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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:46:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_140823APB_FTO_51209
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-07-003-034-003/94
(GANGORA) 		3507003000NRG24140820230032779 14/08/2023 GOVINDI DEVI 3507003WL005457 GOVINDI DEVI 00112 YESB0AZSB04 460 460 Processed 23/08/2023 4773664053 MASTER MANISH KUMAR UNG SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
2 BHIKIASAIN UT-07-003-092-001/24
(SRIKOTNAHORI) 		3507003000NRG24140820230032783 14/08/2023 DAN SINGH 3507003WL005457 DAN SINGH 00462 UCBA0000769 690 690 Processed 23/08/2023 4773664057 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
3 BHIKIASAIN UT-07-003-034-003/94
(GANGORA) 		3507003000NRG24140820230032780 14/08/2023 KAILASH CHANDRA 3507003WL005457 KAILASH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773664054 KAILASH CHANDRA HDFC BANK LTD(607152)
4 BHIKIASAIN UT-07-003-083-001/51863
(SAUREN) 		3507003000NRG24140820230032781 14/08/2023 MADAN RAM 3507003WL005457 MADAN RAM 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773664056 Mr. MADAN RAM SO DAULAT RAM . UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-083-001/51863
(SAUREN) 		3507003000NRG24140820230032782 14/08/2023 PUSHPA DEVI 3507003WL005457 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664058 Mrs. PUSHPA DEVI WO MADAN RAM . UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-092-003/90
(SRIKOTNAHORI) 		3507003000NRG24140820230032785 14/08/2023 SAVITRI DEVI 3507003WL005457 SAVITRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4773664055 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_140823APB_FTO_51209 District Co-operative Bank YESB0AZSB04 Bhikiyasen 460
2 BHIKIASAIN UT3507003_140823APB_FTO_51209 UCO Bank UCBA0000769 BHIKIASEN 690
3 BHIKIASAIN UT3507003_140823APB_FTO_51209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 1150
4 BHIKIASAIN UT3507003_140823APB_FTO_51209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 1380

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