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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:52:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_220523APB_FTO_22307
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-07-003-090-001/19
(SOLI) 		3507003000NRG24220520230009395 22/05/2023 MOHNI DEVI 3507003WL001408 MOHNI DEVI 00415 SBIN0014200 3220 3220 Processed 25/05/2023 1860492620 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-090-001/19
(SOLI) 		3507003000NRG24220520230009393 22/05/2023 DINESH CHANDRA 3507003WL001408 DINESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860492622 DINESHCHANDRASOLALITAPRASA ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-090-001/19
(SOLI) 		3507003000NRG24220520230009394 22/05/2023 RENU DEVI 3507003WL001408 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860492621 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-090-001/9
(SOLI) 		3507003000NRG24220520230009396 22/05/2023 PUSPA DEVI 3507003WL001408 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860492623 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_220523APB_FTO_22307 State Bank of India SBIN0014200 BHIKIYASAIN 3220
2 BHIKIASAIN UT3507003_220523APB_FTO_22307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 9660

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