Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1424
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-07-003-017-001/30
(CHAUDA) 		3507003000NRG23010420230117249 01/04/2023 MOHANI DEVI 3507003WL016473 MOHANI DEVI 00078 CNRB0005870 1278 1278 Processed 26/05/2023 1879351546 MOHINI DEVI CANARA BANK(508532)
2 BHIKIASAIN UT-07-003-017-001/54
(CHAUDA) 		3507003000NRG23010420230117256 01/04/2023 LALITA DEVI 3507003WL016473 LALITA DEVI 00078 CNRB0005870 1278 1278 Processed 26/05/2023 1879351545 LEELA CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-017-001/60
(CHAUDA) 		3507003000NRG23010420230117258 01/04/2023 MEERA KHULBE 3507003WL016473 MEERA KHULBE 00078 CNRB0005870 2982 2982 Processed 26/05/2023 1879351547 MEERA KHULVE CANARA BANK(508532)
SubTotal 5538 5538
4 BHIKIASAIN UT-07-003-017-001/22
(CHAUDA) 		3507003000NRG23010420230117248 01/04/2023 KAUSHALYA DEVI 3507003WL016473 KAUSHALYA DEVI 00415 SBIN0007660 2982 2982 Rejected 26/05/2023 1879351541 Account closed
5 BHIKIASAIN UT-07-003-017-001/36
(CHAUDA) 		3507003000NRG23010420230117250 01/04/2023 JANAKI DEVI 3507003WL016473 JANAKI DEVI 00415 SBIN0007660 2982 2982 Processed 26/05/2023 1879351544 MRS JANKI DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-017-001/41
(CHAUDA) 		3507003000NRG23010420230117251 01/04/2023 CHAMPA DEVI 3507003WL016473 CHAMPA DEVI 00415 SBIN0007660 2982 2982 Processed 26/05/2023 1879351540 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-017-001/43
(CHAUDA) 		3507003000NRG23010420230117253 01/04/2023 BHAGWATI DEVI 3507003WL016473 BHAGWATI DEVI 00415 SBIN0007660 1278 1278 Processed 26/05/2023 1879351543 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 BHIKIASAIN UT-07-003-017-001/45
(CHAUDA) 		3507003000NRG23010420230117254 01/04/2023 PUSPA DEVI 3507003WL016473 PUSPA DEVI 00415 SBIN0007660 2982 2982 Processed 26/05/2023 1879351539 MRS PUSHPA STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-017-001/46
(CHAUDA) 		3507003000NRG23010420230117255 01/04/2023 MUKUL KHULBE 3507003WL016473 MUKUL KHULBE 00415 SBIN0007660 2982 2982 Processed 26/05/2023 1879351542 MR MUKUL KHULBE STATE BANK OF INDIA(508548)
SubTotal 16188 16188
10 BHIKIASAIN UT-07-003-017-001/41
(CHAUDA) 		3507003000NRG23010420230117252 01/04/2023 CHADRASHEKHAR 3507003WL016473 CHADRASHEKHAR 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879351548 Mr. CHANDRA SEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1424 Canara Bank CNRB0005870 Kakarkhet 5538
2 BHIKIASAIN UT3507003_010423APB_FTO_1424 State Bank of India SBIN0007660 JALALI 16188
3 BHIKIASAIN UT3507003_010423APB_FTO_1424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 2982

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