Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:00:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_110723APB_FTO_41488
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-07-003-039-002/20
(INDA) 		3507003000NRG24110720230024457 11/07/2023 VIMLA DEVI 3507003WL003869 VIMLA DEVI 00112 YESB0AZSB04 1150 1150 Processed 17/07/2023 3507121231 VIMLADEVIWOJAGMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-039-002/60
(INDA) 		3507003000NRG24110720230024460 11/07/2023 PINKI DEVI 3507003WL003869 PINKI DEVI 00112 YESB0AZSB04 1150 1150 Processed 17/07/2023 3507121230 PINKI DEVI CANARA BANK(508532)
SubTotal 2300 2300
3 BHIKIASAIN UT-07-003-039-001/81
(INDA) 		3507003000NRG24110720230024455 11/07/2023 RAJENDRA SINGH 3507003WL003869 RAJENDRA SINGH 00415 SBIN0014200 460 460 Processed 17/07/2023 3507121227 RAJENDEARASINGHSOCHANDANSI ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-039-002/32
(INDA) 		3507003000NRG24110720230024458 11/07/2023 HANSI DEVI 3507003WL003869 HANSI DEVI 00415 SBIN0014200 1380 1380 Processed 17/07/2023 3507121232 MRS HANSI DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-039-002/37
(INDA) 		3507003000NRG24110720230024459 11/07/2023 NANDI DEVI 3507003WL003869 NANDI DEVI 00415 SBIN0014200 1610 1610 Processed 17/07/2023 3507121228 NANDI DEVI UCO BANK(607066)
SubTotal 3450 3450
6 BHIKIASAIN UT-07-003-039-002/12
(INDA) 		3507003000NRG24110720230024456 11/07/2023 LEELA DEVI 3507003WL003869 LEELA DEVI 00462 UCBA0000769 1610 1610 Processed 17/07/2023 3507121226 LEELA DEVI UCO BANK(607066)
SubTotal 1610 1610
7 BHIKIASAIN UT-07-003-039-002/73
(INDA) 		3507003000NRG24110720230024461 11/07/2023 MADHAVI DEVI 3507003WL003869 MADHAVI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3507121229 MADHVI DEVI UCO BANK(607066)
SubTotal 1610 1610
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_110723APB_FTO_41488 District Co-operative Bank YESB0AZSB04 Bhikiyasen 2300
2 BHIKIASAIN UT3507003_110723APB_FTO_41488 State Bank of India SBIN0014200 BHIKIYASAIN 3450
3 BHIKIASAIN UT3507003_110723APB_FTO_41488 UCO Bank UCBA0000769 BHIKIASAIN 1610
4 BHIKIASAIN UT3507003_110723APB_FTO_41488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 1610

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