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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKIASAIN UT-07-003-001-001/97550
(AMOLI) 		3507003000NRG23010420230117244 01/04/2023 PAARWATI DEVI 3507003WL016472 PAARWATI DEVI 00112 YESB0AZSB04 426 426 Processed 03/05/2023 1173342682 PARWATI DEVI W/O RAMESH CHANDRA UCO BANK(607066)
2 BHIKIASAIN UT-07-003-001-001/97550
(AMOLI) 		3507003000NRG23010420230117245 01/04/2023 RAMESH CHANDRA 3507003WL016472 RAMESH CHANDRA 00112 YESB0AZSB04 426 426 Processed 03/05/2023 1173342680 RAMESHCHANDRASOGANGADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-001-003/53626
(AMOLI) 		3507003000NRG23010420230117246 01/04/2023 ANANDI DEVI 3507003WL016472 ANANDI DEVI 00112 YESB0AZSB04 426 426 Processed 03/05/2023 1173342681 AANULIDEVIWOKAILASHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1278 1278
4 BHIKIASAIN UT-07-003-001-003/53626
(AMOLI) 		3507003000NRG23010420230117247 01/04/2023 DINESH CHANDRA 3507003WL016472 DINESH CHANDRA 00415 SBIN0014200 426 426 Processed 03/05/2023 1173342683 DINESH CHANDRA SO KAILASH CHANDRA UCO BANK(607066)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1420 District Co-operative Bank YESB0AZSB04 Bhikiyasen 1278
2 BHIKIASAIN UT3507003_010423APB_FTO_1420 State Bank of India SBIN0014200 BHIKIYASAIN 426

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