Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_290823APB_FTO_62908
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-07-003-002-001/78
(BAGADWAR) 		3507003000NRG24290820230036798 29/08/2023 RADHA DEVI 3507003WL006141 RADHA DEVI 00112 YESB0AZBS24 2070 2070 Processed 02/09/2023 5082797928 RADHADEVIWOSRIPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 BHIKIASAIN UT-07-003-002-001/52
(BAGADWAR) 		3507003000NRG24290820230036796 29/08/2023 GIRDHAR SINGH 3507003WL006141 GIRDHAR SINGH 00415 SBIN0006500 1150 1150 Processed 02/09/2023 5082797929 MRS HANSI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-002-001/52
(BAGADWAR) 		3507003000NRG24290820230036797 29/08/2023 HANSI DEVI 3507003WL006141 HANSI DEVI 00415 SBIN0006500 1380 1380 Processed 02/09/2023 5082797930 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
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_290823APB_FTO_62908 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 2070
2 BHIKIASAIN UT3507003_290823APB_FTO_62908 State Bank of India SBIN0006500 BHATROJKHAN 2530

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