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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_020923APB_FTO_65006
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-07-003-032-001/30
(FALSON) 		3507003000NRG24020920230038003 02/09/2023 KAMLA DEVI 3507003WL006349 KAMLA DEVI 00112 YESB0AZBS24 920 920 Processed 07/09/2023 5285168707 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 BHIKIASAIN UT-07-003-032-001/20
(FALSON) 		3507003000NRG24020920230038000 02/09/2023 MAYA DEVI 3507003WL006349 MAYA DEVI 00415 SBIN0006500 920 920 Processed 07/09/2023 5285168702 MAYADEVIWOPOORANLAL ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-032-001/20
(FALSON) 		3507003000NRG24020920230038001 02/09/2023 PURAN LAL 3507003WL006349 PURAN LAL 00415 SBIN0006500 920 920 Processed 07/09/2023 5285168706 MR PURAN LAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 BHIKIASAIN UT-07-003-032-001/21
(FALSON) 		3507003000NRG24020920230038002 02/09/2023 BHAWANA DEVI 3507003WL006349 BHAWANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285168704 Mrs. BHAVANA DEVI W/O KRIPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-032-001/30
(FALSON) 		3507003000NRG24020920230038004 02/09/2023 UTTAM SINGH 3507003WL006349 UTTAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285168705 MR UTTAM SINGH STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-032-001/9
(FALSON) 		3507003000NRG24020920230038005 02/09/2023 CHANDRA DEVI 3507003WL006349 CHANDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285168703 CHANDRADEVIWOHARISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_020923APB_FTO_65006 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 920
2 BHIKIASAIN UT3507003_020923APB_FTO_65006 State Bank of India SBIN0006500 BHATROJKHAN 1840
3 BHIKIASAIN UT3507003_020923APB_FTO_65006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 2760

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