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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_030423APB_FTO_2166
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-07-003-054-001/22
(LAUKOT) 		3507003000NRG23030420230117879 03/04/2023 KHASTI DEVI 3507003WL016570 KHASTI DEVI 00415 SBIN0006500 2130 2130 Processed 03/05/2023 1174513572 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-054-001/25
(LAUKOT) 		3507003000NRG23030420230117882 03/04/2023 CHANDAN RAM 3507003WL016570 CHANDAN RAM 00415 SBIN0006500 1704 1704 Processed 03/05/2023 1174513576 CHANDANRAMSOBHAWANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-054-001/40
(LAUKOT) 		3507003000NRG23030420230117884 03/04/2023 BALKISHAN 3507003WL016570 BALKISHAN 00415 SBIN0006500 2130 2130 Processed 03/05/2023 1174513574 MR BALKRISHAN STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/40
(LAUKOT) 		3507003000NRG23030420230117885 03/04/2023 pushpa devi 3507003WL016570 pushpa devi 00415 SBIN0006500 2130 2130 Processed 03/05/2023 1174513573 Mrs. PUSHPA DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
5 BHIKIASAIN UT-07-003-054-001/16
(LAUKOT) 		3507003000NRG23030420230117878 03/04/2023 Kamlesh kumar 3507003WL016570 Kamlesh kumar 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174513570 Mr. KAMLESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-054-001/25
(LAUKOT) 		3507003000NRG23030420230117881 03/04/2023 LEELA DEVI 3507003WL016570 LEELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174513571 LEELADEVIWOBHAVANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG23030420230117883 03/04/2023 SARITA DEVI 3507003WL016570 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174513575 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_030423APB_FTO_2166 State Bank of India SBIN0006500 BHATROJKHAN 8094
2 BHIKIASAIN UT3507003_030423APB_FTO_2166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 5964

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