Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1173
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-07-003-054-001/50
(LAUKOT) 		3507003000NRG23010420230116752 01/04/2023 NANDAN SINGH 3507003WL016402 NANDAN SINGH 00112 YESB0AZBS24 1278 1278 Processed 03/05/2023 1173189424 SRI NANADAN SINGH GENERAL POST OFFICE(607245)
SubTotal 1278 1278
2 BHIKIASAIN UT-07-003-054-001/39
(LAUKOT) 		3507003000NRG23010420230116744 01/04/2023 PRABHA DEVI 3507003WL016402 PRABHA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189422 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-054-001/4
(LAUKOT) 		3507003000NRG23010420230116746 01/04/2023 MADHAVI DEVI 3507003WL016402 MADHAVI DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189420 MRS MAGHAVI DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/41
(LAUKOT) 		3507003000NRG23010420230116747 01/04/2023 TRILOK CHANDRA 3507003WL016402 TRILOK CHANDRA 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189423 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-054-001/42
(LAUKOT) 		3507003000NRG23010420230116749 01/04/2023 RAMESH CHANDRA 3507003WL016402 RAMESH CHANDRA 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189421 RAMESHCHANDRASONARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-054-001/50
(LAUKOT) 		3507003000NRG23010420230116755 01/04/2023 MANJU NEGI 3507003WL016402 MANJU NEGI 00415 SBIN0006500 1278 1278 Rejected 03/05/2023 1173189412 Account closed
7 BHIKIASAIN UT-07-003-054-001/52
(LAUKOT) 		3507003000NRG23010420230116756 01/04/2023 LALIT SINGH 3507003WL016402 LALIT SINGH 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189408 MR LALITMOHAN SINGH STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-054-001/52
(LAUKOT) 		3507003000NRG23010420230116757 01/04/2023 SHOBHA DEVI 3507003WL016402 SHOBHA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189419 MR SHOBA NEGI STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-054-001/78
(LAUKOT) 		3507003000NRG23010420230116759 01/04/2023 BASANTI DEVI 3507003WL016402 BASANTI DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189410 BASANTIDEVIWOPURANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
10 BHIKIASAIN UT-07-003-054-001/84
(LAUKOT) 		3507003000NRG23010420230116760 01/04/2023 DINESH CHANDRA NAILWAL 3507003WL016402 DINESH CHANDRA NAILWAL 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189411 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
11 BHIKIASAIN UT-07-003-054-001/86
(LAUKOT) 		3507003000NRG23010420230116761 01/04/2023 HEERA SINGH NEGI 3507003WL016402 HEERA SINGH NEGI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173189409 HIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
12 BHIKIASAIN UT-07-003-054-001/37
(LAUKOT) 		3507003000NRG23010420230116743 01/04/2023 CHANDRAKALA 3507003WL016402 CHANDRAKALA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189417 Mrs. CHANDRA KALA . UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-054-001/4
(LAUKOT) 		3507003000NRG23010420230116745 01/04/2023 BACHE SINGH 3507003WL016402 BACHE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189414 Mr. BACHE SINGH UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-054-001/41
(LAUKOT) 		3507003000NRG23010420230116748 01/04/2023 GOURI DEVI 3507003WL016402 GOURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189416 Mrs. GOURI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-054-001/48
(LAUKOT) 		3507003000NRG23010420230116751 01/04/2023 AMBIKA DEVI 3507003WL016402 AMBIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189415 Mrs. AMBIKA NEGI . UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-054-001/48
(LAUKOT) 		3507003000NRG23010420230116750 01/04/2023 harish chandra 3507003WL016402 harish chandra 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189413 HARISH CHANDRA SINGH GENERAL POST OFFICE(607245)
17 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG23010420230116758 01/04/2023 CHANDRABHANU 3507003WL016402 CHANDRABHANU 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173189418 Mr. CHANDRA BHANU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7455 7455
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1173 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 1278
2 BHIKIASAIN UT3507003_010423APB_FTO_1173 State Bank of India SBIN0006500 BHATROJKHAN 12780
3 BHIKIASAIN UT3507003_010423APB_FTO_1173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 6177
4 BHIKIASAIN UT3507003_010423APB_FTO_1173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 1278

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