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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_230124APB_FTO_115064
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-07-003-082-001/65
(SANNE) 		3507003000NRG24230120240070366 23/01/2024 YOGESH CHANDRA 3507003WL011911 YOGESH CHANDRA 00415 SBIN0007660 3450 3450 Processed 25/03/2024 2141064564 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-082-001/68
(SANNE) 		3507003000NRG24230120240070367 23/01/2024 INDER SINGH MEHRA 3507003WL011911 INDER SINGH MEHRA 00415 SBIN0007660 3450 3450 Processed 25/03/2024 2141064567 INDER SINGH MEHRA CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-082-001/85
(SANNE) 		3507003000NRG24230120240070368 23/01/2024 DEVAKI DEVI 3507003WL011911 DEVAKI DEVI 00415 SBIN0007660 3450 3450 Processed 25/03/2024 2141064565 MRS DEVAKI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 10350 10350
4 BHIKIASAIN UT-07-003-082-001/46
(SANNE) 		3507003000NRG24230120240070365 23/01/2024 DURGA 3507003WL011911 DURGA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2141064566 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_230124APB_FTO_115064 State Bank of India SBIN0007660 JALALI 10350
2 BHIKIASAIN UT3507003_230124APB_FTO_115064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 3220

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