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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_161023APB_FTO_80505
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-07-003-056-001/12
(MAHARTANA) 		3507003000NRG24161020230048300 16/10/2023 BHAG SINGH 3507003WL008046 BHAG SINGH 00415 SBIN0000704 1610 1610 Processed 03/11/2023 6975256845 NAIB SUBEDAR BHAG SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-056-001/17
(MAHARTANA) 		3507003000NRG24161020230048302 16/10/2023 DEEPA DEVI 3507003WL008046 DEEPA DEVI 00415 SBIN0007660 920 920 Processed 03/11/2023 6975256848 MR DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-056-001/26
(MAHARTANA) 		3507003000NRG24161020230048304 16/10/2023 JANAKI DEVI 3507003WL008046 JANAKI DEVI 00415 SBIN0007660 1150 1150 Processed 03/11/2023 6975256847 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
4 BHIKIASAIN UT-07-003-056-001/12
(MAHARTANA) 		3507003000NRG24161020230048301 16/10/2023 DEEPA MEHRA 3507003WL008046 DEEPA MEHRA 00415 SBIN0014200 1610 1610 Processed 03/11/2023 6975256850 Mrs. DEEPA MEHRA INDIAN BANK(607105)
SubTotal 1610 1610
5 BHIKIASAIN UT-07-003-056-001/24
(MAHARTANA) 		3507003000NRG24161020230048303 16/10/2023 HEERA DEVI 3507003WL008046 HEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975256846 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-056-001/30
(MAHARTANA) 		3507003000NRG24161020230048305 16/10/2023 RAJENDRA SINGH 3507003WL008046 RAJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975256849 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_161023APB_FTO_80505 State Bank of India SBIN0000704 RANIKHET 1610
2 BHIKIASAIN UT3507003_161023APB_FTO_80505 State Bank of India SBIN0007660 JALALI 2070
3 BHIKIASAIN UT3507003_161023APB_FTO_80505 State Bank of India SBIN0014200 BHIKIYASAIN 1610
4 BHIKIASAIN UT3507003_161023APB_FTO_80505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 2760

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