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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_080823APB_FTO_49676
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-07-003-095-001/88
(THAPLA) 		3507003000NRG24080820230031338 08/08/2023 KAMALA DEVI 3507003WL005191 KAMALA DEVI 00112 YESB0AZSB04 1150 1150 Processed 18/08/2023 4660083142 MR KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 BHIKIASAIN UT-07-003-095-001/90
(THAPLA) 		3507003000NRG24080820230031339 08/08/2023 GANGA DEVI 3507003WL005191 GANGA DEVI 00415 SBIN0006500 1150 1150 Processed 18/08/2023 4660083138 MRS GANGA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 BHIKIASAIN UT-07-003-095-001/2
(THAPLA) 		3507003000NRG24080820230031336 08/08/2023 JAGAT SINGH 3507003WL005191 JAGAT SINGH 00462 UCBA0000769 1150 1150 Processed 18/08/2023 4660083137 JAGAT SINGH UCO BANK(607066)
SubTotal 1150 1150
4 BHIKIASAIN UT-07-003-095-001/1
(THAPLA) 		3507003000NRG24080820230031335 08/08/2023 PRAKASH CHANDRA 3507003WL005191 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660083140 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-095-001/5
(THAPLA) 		3507003000NRG24080820230031337 08/08/2023 OMPRAKASH 3507003WL005191 OMPRAKASH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660083139 OM PRAKASH HDFC BANK LTD(607152)
6 BHIKIASAIN UT-07-003-095-003/77
(THAPLA) 		3507003000NRG24080820230031340 08/08/2023 PURAN SINGH 3507003WL005191 PURAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660083141 Mr. PURAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_080823APB_FTO_49676 District Co-operative Bank YESB0AZSB04 Bhikiyasen 1150
2 BHIKIASAIN UT3507003_080823APB_FTO_49676 State Bank of India SBIN0006500 BHATROJKHAN 1150
3 BHIKIASAIN UT3507003_080823APB_FTO_49676 UCO Bank UCBA0000769 BHIKIASEN 1150
4 BHIKIASAIN UT3507003_080823APB_FTO_49676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 230
5 BHIKIASAIN UT3507003_080823APB_FTO_49676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 2300

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