Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_021223FTO_96043
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-07-003-054-001/16
(LAUKOT) 		3507003000NRG24021220230057041 02/12/2023 LATA PANT 3507003WL009646 LATA PANT 00354 PUNB0031110 2300 2300 Processed 01/02/2024 9908910812 LATA PANT ()
SubTotal 2300 2300
2 BHIKIASAIN UT-07-003-054-001/1
(LAUKOT) 		3507003000NRG24021220230057034 02/12/2023 MOHAN CHANDRA 3507003WL009646 MOHAN CHANDRA 00415 SBIN0006500 2300 2300 Processed 01/02/2024 9908910813 MR MOHAN CHANDRA JOSHI ()
3 BHIKIASAIN UT-07-003-054-001/16
(LAUKOT) 		3507003000NRG24021220230057040 02/12/2023 MAYA DEVI 3507003WL009646 MAYA DEVI 00415 SBIN0006500 2300 2300 Processed 01/02/2024 9908910814 MRS MAYA DEVI ()
SubTotal 4600 4600
4 BHIKIASAIN UT-07-003-054-001/16
(LAUKOT) 		3507003000NRG24021220230057042 02/12/2023 MUKESH PANT 3507003WL009646 MUKESH PANT 00415 SBIN0016257 2300 2300 Processed 01/02/2024 9908910815 MR MUKESH PANT ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_021223FTO_96043 Punjab National Bank PUNB0031110 DEGHAT 2300
2 BHIKIASAIN UT3507003_021223FTO_96043 State Bank of India SBIN0006500 BHATROJKHAN 4600
3 BHIKIASAIN UT3507003_021223FTO_96043 State Bank of India SBIN0016257 Deghat 2300

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