Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050224APB_FTO_119667
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-07-003-057-001/27
(MASON) 		3507003000NRG24050220240075155 05/02/2024 JYOTI DEVI 3507003WL012763 JYOTI DEVI 00415 SBIN0007660 690 690 Processed 25/03/2024 2146456488 MISS NEHA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-057-001/9
(MASON) 		3507003000NRG24050220240075157 05/02/2024 JAGDEESH CHANDRA 3507003WL012763 JAGDEESH CHANDRA 00415 SBIN0007660 690 690 Processed 25/03/2024 2146456489 MISS POONAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 BHIKIASAIN UT-07-003-057-001/27
(MASON) 		3507003000NRG24050220240075156 05/02/2024 NEERAJ 3507003WL012763 NEERAJ 00479 SBIN0RRUTGB 460 460 Rejected 25/03/2024 2146456490 Aadhaar Number not Mapped to Account Number
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050224APB_FTO_119667 State Bank of India SBIN0007660 JALALI 1380
2 BHIKIASAIN UT3507003_050224APB_FTO_119667 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 460

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