Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_311023FTO_85619
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-07-003-054-001/28
(LAUKOT) 		3507003000NRG24311020230051618 31/10/2023 Pankaj Kumar 3507003WL008657 Pankaj Kumar 00415 SBIN0006500 2300 2300 Processed 19/01/2024 9667446667 MISS BHAWNA UNG KAMLA DEVI ()
SubTotal 2300 2300
2 BHIKIASAIN UT-07-003-091-001/1
(SOONI) 		3507003000NRG24311020230051627 31/10/2023 KAMLA DEVI 3507003WL008657 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667446666 KAMLA DEVI ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_311023FTO_85619 State Bank of India SBIN0006500 BHATROJKHAN 2300
2 BHIKIASAIN UT3507003_311023FTO_85619 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2300

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