Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:45 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_827
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-07-003-008-001/104
(BAULI) 		3507003000NRG23310320230116413 01/04/2023 BHAGULI DEVI 3507003WL016365 BHAGULI DEVI 00112 YESB0AZSB04 1491 1491 Processed 03/05/2023 1173184876 Mrs. BHAGULI DEVI WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-008-001/31
(BAULI) 		3507003000NRG23310320230116414 01/04/2023 PREMA DEVI 3507003WL016365 PREMA DEVI 00112 YESB0AZSB04 1491 1491 Processed 03/05/2023 1173184879 PREMADEVIWODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-008-001/58
(BAULI) 		3507003000NRG23310320230116417 01/04/2023 CHAMPA DEVI 3507003WL016365 CHAMPA DEVI 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173184875 CHAMPADEVIWOBAHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-008-002/75
(BAULI) 		3507003000NRG23310320230116419 01/04/2023 TARA DEVI 3507003WL016365 TARA DEVI 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173184872 TARIDEVIWOHEERASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-008-002/85
(BAULI) 		3507003000NRG23310320230116420 01/04/2023 VEER SINGH 3507003WL016365 VEER SINGH 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173184873 BIRSINGHSOGUSAISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-008-002/93
(BAULI) 		3507003000NRG23310320230116421 01/04/2023 KHASTI DEVI 3507003WL016365 KHASTI DEVI 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173184874 KHASTIDEVIWOJEEVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 14910 14910
7 BHIKIASAIN UT-07-003-008-001/56
(BAULI) 		3507003000NRG23310320230116416 01/04/2023 RADHULI DEVI 3507003WL016365 RADHULI DEVI 00415 SBIN0014200 1491 1491 Processed 03/05/2023 1173184877 RAMOTIDEVIWOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1491 1491
8 BHIKIASAIN UT-07-003-008-001/52
(BAULI) 		3507003000NRG23310320230116415 01/04/2023 BACHI RAM 3507003WL016365 BACHI RAM 00462 UCBA0000769 1491 1491 Processed 03/05/2023 1173184880 BACHI RAM S/O KHEEM RAM UCO BANK(607066)
9 BHIKIASAIN UT-07-003-008-002/72
(BAULI) 		3507003000NRG23310320230116418 01/04/2023 PRAKASH CHANDRA 3507003WL016365 PRAKASH CHANDRA 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1173184878 PRAKASH SINGH UCO BANK(607066)
SubTotal 4473 4473
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_827 District Co-operative Bank YESB0AZSB04 Bhikiyasen 14910
2 BHIKIASAIN UT3507003_010423APB_FTO_827 State Bank of India SBIN0014200 BHIKIYASAIN 1491
3 BHIKIASAIN UT3507003_010423APB_FTO_827 UCO Bank UCBA0000769 BHIKIASEN 4473

Download In Excel