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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_191223APB_FTO_104188
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-07-003-033-001/137
(GAIRGAON) 		3507003000NRG24191220230060012 19/12/2023 SARITA PANDEY 3507003WL010158 SARITA PANDEY 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9908012357 MISS SARITA PANDEY STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-074-001/59
(PANTGAON) 		3507003000NRG24191220230060014 19/12/2023 Meera Pant 3507003WL010158 Meera Pant 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9908012356 MRS MIRA PANT STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-089-001/88
(SIRMOLI) 		3507003000NRG24191220230060015 19/12/2023 MADAN MOHAN 3507003WL010158 MADAN MOHAN 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9908012355 Mr. MADAN MOHAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
4 BHIKIASAIN UT-07-003-033-001/105
(GAIRGAON) 		3507003000NRG24191220230060009 19/12/2023 TARADUTT 3507003WL010158 TARADUTT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012358 MRS TARA DATT STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-033-001/118372
(GAIRGAON) 		3507003000NRG24191220230060010 19/12/2023 Lalit Narayn Singh 3507003WL010158 Lalit Narayn Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012361 Mr. LALIT NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-033-001/137
(GAIRGAON) 		3507003000NRG24191220230060011 19/12/2023 TARA DATT 3507003WL010158 TARA DATT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012360 MR TARA DUTT PANDEY STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-074-001/16
(PANTGAON) 		3507003000NRG24191220230060013 19/12/2023 KUNDAN SINGH 3507003WL010158 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012359 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_191223APB_FTO_104188 State Bank of India SBIN0006500 BHATROJKHAN 9660
2 BHIKIASAIN UT3507003_191223APB_FTO_104188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 12880

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