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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_190923APB_FTO_70360
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-07-003-054-001/19
(LAUKOT) 		3507003000NRG24190920230040953 19/09/2023 HANSI DEVI 3507003WL006798 HANSI DEVI 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970796 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-054-001/22
(LAUKOT) 		3507003000NRG24190920230040954 19/09/2023 BABITA DEVI 3507003WL006798 BABITA DEVI 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970789 BABITADEVIWOKAILASHCHANDR ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-054-001/28
(LAUKOT) 		3507003000NRG24190920230040956 19/09/2023 KAMALA DEVI 3507003WL006798 KAMALA DEVI 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970797 MISS BHAWNA UNG KAMLA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24190920230040958 19/09/2023 Puran Prakash 3507003WL006798 Puran Prakash 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970791 PURAN PRAKASH BANK OF BARODA(606985)
5 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG24190920230040963 19/09/2023 MAMTA DEVI 3507003WL006798 MAMTA DEVI 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970795 MAMTANAILWALWOCHANDRABHANU ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-054-001/76
(LAUKOT) 		3507003000NRG24190920230040964 19/09/2023 KUBER SINGH 3507003WL006798 KUBER SINGH 00415 SBIN0006500 3220 3220 Processed 23/09/2023 5834970798 MR KUBER SINGH NEGI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-091-001/74
(SOONI) 		3507003000NRG24190920230040967 19/09/2023 DEEPA DEVI 3507003WL006798 DEEPA DEVI 00415 SBIN0006500 460 460 Processed 23/09/2023 5834970790 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
8 BHIKIASAIN UT-07-003-054-001/24
(LAUKOT) 		3507003000NRG24190920230040955 19/09/2023 ROHIT 3507003WL006798 ROHIT 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834970799 Mr. ROHIT TIWARI UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24190920230040957 19/09/2023 SARITA DEVI 3507003WL006798 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834970800 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-054-001/35
(LAUKOT) 		3507003000NRG24190920230040959 19/09/2023 NAVEEN CHANDRA 3507003WL006798 NAVEEN CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834970793 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG24190920230040962 19/09/2023 CHANDRABHANU 3507003WL006798 CHANDRABHANU 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834970801 Mr. CHANDRA BHANU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-054-001/76
(LAUKOT) 		3507003000NRG24190920230040965 19/09/2023 NIRMALA DEVI 3507003WL006798 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834970794 NIRMALANEGIWOSRIKUMERSIN ALMORA ZILA SAHKARI BANK LTD(607343)
13 BHIKIASAIN UT-07-003-054-002/59
(LAUKOT) 		3507003000NRG24190920230040966 19/09/2023 JEEWAN SINGH 3507003WL006798 JEEWAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834970792 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_190923APB_FTO_70360 State Bank of India SBIN0006500 BHATROJKHAN 19780
2 BHIKIASAIN UT3507003_190923APB_FTO_70360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 11040

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