Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_100823APB_FTO_50436
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-07-003-043-002/31
(JALALI) 		3507003000NRG24100820230032094 10/08/2023 MAYA DEVI 3507003WL005334 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797389723 MR BHOOVAN NATH STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-043-002/34
(JALALI) 		3507003000NRG24100820230032095 10/08/2023 DEEPA DEVI 3507003WL005334 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797389724 MR NARENDAR NATH STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-043-002/37
(JALALI) 		3507003000NRG24100820230032096 10/08/2023 KAMALA DEVI 3507003WL005334 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797389722 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_100823APB_FTO_50436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 9660

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