Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_250923APB_FTO_72636
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-07-003-033-001/147
(GAIRGAON) 		3507003000NRG24250920230042867 25/09/2023 HEMA BHANDARI 3507003WL007131 HEMA BHANDARI 00415 SBIN0006500 3220 3220 Processed 03/10/2023 6029251315 HEMABHANDARIWOVIRENDRASING ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-033-001/147
(GAIRGAON) 		3507003000NRG24250920230042866 25/09/2023 VIRENDRA SINGH 3507003WL007131 VIRENDRA SINGH 00415 SBIN0006500 3220 3220 Processed 03/10/2023 6029251314 VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
3 BHIKIASAIN UT-07-003-033-001/100
(GAIRGAON) 		3507003000NRG24250920230042852 25/09/2023 DHANESHAWARI DEVI 3507003WL007131 DHANESHAWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029251321 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-033-001/100
(GAIRGAON) 		3507003000NRG24250920230042851 25/09/2023 MOHAN SINGH 3507003WL007131 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251331 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-033-001/101
(GAIRGAON) 		3507003000NRG24250920230042853 25/09/2023 JYOTI 3507003WL007131 JYOTI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251328 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-033-001/105
(GAIRGAON) 		3507003000NRG24250920230042855 25/09/2023 MANJU 3507003WL007131 MANJU 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251317 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-033-001/105
(GAIRGAON) 		3507003000NRG24250920230042854 25/09/2023 TARADUTT 3507003WL007131 TARADUTT 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251332 MRS TARA DATT STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-033-001/113
(GAIRGAON) 		3507003000NRG24250920230042857 25/09/2023 Jiwan Singh 3507003WL007131 Jiwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251343 JEEWAN SINGH BANK OF BARODA(606985)
9 BHIKIASAIN UT-07-003-033-001/113
(GAIRGAON) 		3507003000NRG24250920230042858 25/09/2023 Megha Khati 3507003WL007131 Megha Khati 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251344 Miss. MEGHA KHATI UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-033-001/113
(GAIRGAON) 		3507003000NRG24250920230042856 25/09/2023 SHOBHA 3507003WL007131 SHOBHA 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251338 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-033-001/118
(GAIRGAON) 		3507003000NRG24250920230042860 25/09/2023 GEETA DEVI 3507003WL007131 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251334 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-033-001/118
(GAIRGAON) 		3507003000NRG24250920230042859 25/09/2023 PARWATI DEVI 3507003WL007131 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251327 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-033-001/118372
(GAIRGAON) 		3507003000NRG24250920230042861 25/09/2023 Lalit Narayn Singh 3507003WL007131 Lalit Narayn Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251342 Mr. LALIT NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-033-001/120
(GAIRGAON) 		3507003000NRG24250920230042862 25/09/2023 DAN SINGH 3507003WL007131 DAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251323 DANSINGHSOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 BHIKIASAIN UT-07-003-033-001/120
(GAIRGAON) 		3507003000NRG24250920230042863 25/09/2023 SARASWATI DEVI 3507003WL007131 SARASWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251318 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-033-001/128
(GAIRGAON) 		3507003000NRG24250920230042864 25/09/2023 BALAM SINGH 3507003WL007131 BALAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251329 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 BHIKIASAIN UT-07-003-033-001/134
(GAIRGAON) 		3507003000NRG24250920230042865 25/09/2023 UTTAMA DEVI 3507003WL007131 UTTAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251330 Mrs. UTTAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 BHIKIASAIN UT-07-003-033-001/89
(GAIRGAON) 		3507003000NRG24250920230042868 25/09/2023 DEEPA 3507003WL007131 DEEPA 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251336 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 BHIKIASAIN UT-07-003-033-001/91
(GAIRGAON) 		3507003000NRG24250920230042869 25/09/2023 HEERA BALLABH 3507003WL007131 HEERA BALLABH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251320 MR HEERA BALLABH BAURAI STATE BANK OF INDIA(508548)
20 BHIKIASAIN UT-07-003-033-001/91
(GAIRGAON) 		3507003000NRG24250920230042870 25/09/2023 PUSPA DEVI 3507003WL007131 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251322 Mrs. PUSHPA DEVI BAURAI UTTARAKHAND GRAMIN BANK(607197)
21 BHIKIASAIN UT-07-003-033-001/93
(GAIRGAON) 		3507003000NRG24250920230042871 25/09/2023 SARITA 3507003WL007131 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251346 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
22 BHIKIASAIN UT-07-003-033-001/99
(GAIRGAON) 		3507003000NRG24250920230042872 25/09/2023 DEEPA 3507003WL007131 DEEPA 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251316 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 BHIKIASAIN UT-07-003-033-001/99
(GAIRGAON) 		3507003000NRG24250920230042873 25/09/2023 MOHAN SINGH 3507003WL007131 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251341 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 BHIKIASAIN UT-07-003-033-003/3
(GAIRGAON) 		3507003000NRG24250920230042874 25/09/2023 SAROJ 3507003WL007131 SAROJ 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251326 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
25 BHIKIASAIN UT-07-003-033-003/4
(GAIRGAON) 		3507003000NRG24250920230042875 25/09/2023 GOPAL RAM 3507003WL007131 GOPAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251324 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
26 BHIKIASAIN UT-07-003-033-003/4
(GAIRGAON) 		3507003000NRG24250920230042876 25/09/2023 GOPAL RAM 3507003WL007131 GOPAL RAM 00479 SBIN0RRUTGB 3220 3220 Rejected 03/10/2023 6029251325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHIKIASAIN UT-07-003-067-001/69
(NAUGHARIA) 		3507003000NRG24250920230042877 25/09/2023 GOVIND SINGH 3507003WL007131 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251345 GOVIND SINGH NEGI PUNJAB NATIONAL BANK(508568)
28 BHIKIASAIN UT-07-003-088-001/36
(SINAURA) 		3507003000NRG24250920230042880 25/09/2023 Geeta Devi 3507003WL007131 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251347 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 BHIKIASAIN UT-07-003-088-001/36
(SINAURA) 		3507003000NRG24250920230042879 25/09/2023 GHANSHYAM 3507003WL007131 GHANSHYAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251333 Mr. GHANASHYAM SUNDER UTTARAKHAND GRAMIN BANK(607197)
30 BHIKIASAIN UT-07-003-088-001/61
(SINAURA) 		3507003000NRG24250920230042882 25/09/2023 BHAGIRADHI DEVI 3507003WL007131 BHAGIRADHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251339 BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 BHIKIASAIN UT-07-003-088-001/61
(SINAURA) 		3507003000NRG24250920230042881 25/09/2023 KRIPAL SINGH 3507003WL007131 KRIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251337 KRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIKIASAIN UT-07-003-088-001/99
(SINAURA) 		3507003000NRG24250920230042883 25/09/2023 PUSPA DEVI 3507003WL007131 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251335 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 BHIKIASAIN UT-07-003-088-002/87
(SINAURA) 		3507003000NRG24250920230042884 25/09/2023 HEMA DEVI 3507003WL007131 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251319 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIKIASAIN UT-07-003-088-002/87
(SINAURA) 		3507003000NRG24250920230042885 25/09/2023 LALIT MOHAN 3507003WL007131 LALIT MOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029251340 Mr. LALIT SO LATE HANSA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 101200 101200
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_250923APB_FTO_72636 State Bank of India SBIN0006500 BHATROJKHAN 6440
2 BHIKIASAIN UT3507003_250923APB_FTO_72636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 101200

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