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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_191223APB_FTO_104138
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-07-003-024-001/145
(DANPAUN) 		3507003000NRG24191220230059859 19/12/2023 MADHULI DEVI 3507003WL010123 MADHULI DEVI 00415 SBIN0006500 920 920 Processed 01/02/2024 9908012649 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/145
(DANPAUN) 		3507003000NRG24191220230059861 19/12/2023 pooja 3507003WL010123 pooja 00415 SBIN0006500 690 690 Processed 01/02/2024 9908012650 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_191223APB_FTO_104138 State Bank of India SBIN0006500 BHATROJKHAN 1610

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