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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_210224APB_FTO_124527
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-07-003-089-001/32
(SIRMOLI) 		3507003000NRG24210220240081480 21/02/2024 SANTOSH SINGH BISHT 3507003WL013860 SANTOSH SINGH BISHT 00112 YESB0AZBS24 1610 1610 Processed 13/04/2024 2937416841 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-089-001/32
(SIRMOLI) 		3507003000NRG24210220240081479 21/02/2024 KHASTI DEVI 3507003WL013860 KHASTI DEVI 00415 SBIN0006500 1610 1610 Processed 13/04/2024 2937416840 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-089-001/34
(SIRMOLI) 		3507003000NRG24210220240081481 21/02/2024 JANKI DEVI 3507003WL013860 JANKI DEVI 00415 SBIN0006500 1610 1610 Processed 13/04/2024 2937416839 JANKIDEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-089-001/38
(SIRMOLI) 		3507003000NRG24210220240081482 21/02/2024 GODAVARI DEVI 3507003WL013860 GODAVARI DEVI 00415 SBIN0006500 1610 1610 Processed 13/04/2024 2937416838 GODAVARIDEVIWOCHANDRASHEKH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_210224APB_FTO_124527 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 1610
2 BHIKIASAIN UT3507003_210224APB_FTO_124527 State Bank of India SBIN0006500 BHATROJKHAN 4830

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