Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_150124APB_FTO_112234
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-07-003-074-001/63
(PANTGAON) 		3507003000NRG24150120240067967 15/01/2024 CHANDRA SHEKHAR PANT 3507003WL011501 CHANDRA SHEKHAR PANT 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9907155235 MR CHANDRASHEKHAR PANT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-074-001/29
(PANTGAON) 		3507003000NRG24150120240067966 15/01/2024 LALIT MOHAN PANT 3507003WL011501 LALIT MOHAN PANT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907155236 Mr. LALIT MOHAN PANT UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-074-001/88
(PANTGAON) 		3507003000NRG24150120240067968 15/01/2024 GEETA PANTH 3507003WL011501 GEETA PANTH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907155237 Mrs. GEETA PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
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_150124APB_FTO_112234 State Bank of India SBIN0006500 BHATROJKHAN 3220
2 BHIKIASAIN UT3507003_150124APB_FTO_112234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 6440

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