Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_240723APB_FTO_45035
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-07-003-060-001/37
(MOHANARI) 		3507003000NRG24240720230027528 24/07/2023 DEEWAN SINGH 3507003WL004486 DEEWAN SINGH 00415 SBIN0006500 3220 3220 Processed 16/08/2023 4603666430 MR DIVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-060-001/37
(MOHANARI) 		3507003000NRG24240720230027529 24/07/2023 NEEMA DEVI 3507003WL004486 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666431 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_240723APB_FTO_45035 State Bank of India SBIN0006500 BHATROJKHAN 3220
2 BHIKIASAIN UT3507003_240723APB_FTO_45035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 3220

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