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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_040723APB_FTO_38834
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-07-003-087-001/16
(SINAR) 		3507003000NRG24040720230022791 04/07/2023 KEVALANAND 3507003WL003558 KEVALANAND 00112 YESB0AZSB04 1610 1610 Processed 13/07/2023 3373459859 KESAHVDATTSOHARAKDEV ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-087-001/55
(SINAR) 		3507003000NRG24040720230022799 04/07/2023 KESAV DUTT 3507003WL003558 KESAV DUTT 00112 YESB0AZSB04 1610 1610 Processed 13/07/2023 3373459849 KESHAV DUTT UCO BANK(607066)
SubTotal 3220 3220
3 BHIKIASAIN UT-07-003-087-001/23
(SINAR) 		3507003000NRG24040720230022792 04/07/2023 BHAWANI DEVI 3507003WL003558 BHAWANI DEVI 00415 SBIN0014200 460 460 Processed 13/07/2023 3373459852 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-087-001/60
(SINAR) 		3507003000NRG24040720230022800 04/07/2023 MAMTA DEVI 3507003WL003558 MAMTA DEVI 00415 SBIN0014200 1840 1840 Processed 13/07/2023 3373459850 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
5 BHIKIASAIN UT-07-003-087-001/39
(SINAR) 		3507003000NRG24040720230022794 04/07/2023 HANSI DEVI 3507003WL003558 HANSI DEVI 00462 UCBA0000769 920 920 Processed 13/07/2023 3373459855 HANSI DEVI W/O BAHADUR SINGH UCO BANK(607066)
6 BHIKIASAIN UT-07-003-087-001/42
(SINAR) 		3507003000NRG24040720230022796 04/07/2023 KANTA PRASAD 3507003WL003558 KANTA PRASAD 00462 UCBA0000769 460 460 Processed 13/07/2023 3373459854 KANTI RAM S/O FAKIR RAM UCO BANK(607066)
7 BHIKIASAIN UT-07-003-087-001/45
(SINAR) 		3507003000NRG24040720230022798 04/07/2023 BALAM KUMAR 3507003WL003558 BALAM KUMAR 00462 UCBA0000769 1840 1840 Processed 13/07/2023 3373459853 BALAM KUMAR S/O GOPAL RAM UCO BANK(607066)
8 BHIKIASAIN UT-07-003-087-001/45
(SINAR) 		3507003000NRG24040720230022797 04/07/2023 GOPAL RAM 3507003WL003558 GOPAL RAM 00462 UCBA0000769 1840 1840 Processed 13/07/2023 3373459858 GOPAL RAM UCO BANK(607066)
9 BHIKIASAIN UT-07-003-087-001/61
(SINAR) 		3507003000NRG24040720230022801 04/07/2023 HEMA DEVI 3507003WL003558 HEMA DEVI 00462 UCBA0000769 1610 1610 Processed 13/07/2023 3373459856 HEMA DEVI UCO BANK(607066)
SubTotal 6670 6670
10 BHIKIASAIN UT-07-003-087-001/33
(SINAR) 		3507003000NRG24040720230022793 04/07/2023 DEVAKI DEVI 3507003WL003558 DEVAKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459857 DEEPA DEVI UCO BANK(607066)
11 BHIKIASAIN UT-07-003-087-001/41
(SINAR) 		3507003000NRG24040720230022795 04/07/2023 MANJU DEVI 3507003WL003558 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459851 Mrs. MANJU DEVI WO BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_040723APB_FTO_38834 District Co-operative Bank YESB0AZSB04 Bhikiyasen 3220
2 BHIKIASAIN UT3507003_040723APB_FTO_38834 State Bank of India SBIN0014200 BHIKIYASAIN 2300
3 BHIKIASAIN UT3507003_040723APB_FTO_38834 UCO Bank UCBA0000769 BHIKIASEN 6670
4 BHIKIASAIN UT3507003_040723APB_FTO_38834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 3220

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