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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_220523APB_FTO_22338
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-07-003-012-001/9
(BHONALI) 		3507003000NRG24220520230009366 22/05/2023 BAL KISHAN 3507003WL001402 BAL KISHAN 00415 SBIN0006500 3220 3220 Processed 25/05/2023 1856165496 BALKISHANSOAMBARAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-012-001/9
(BHONALI) 		3507003000NRG24220520230009367 22/05/2023 DEEPA DEVI 3507003WL001402 DEEPA DEVI 00415 SBIN0006500 3220 3220 Processed 25/05/2023 1856165497 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-030-001/21
(DUMNA) 		3507003000NRG24220520230009368 22/05/2023 BHAGULI DEVI 3507003WL001402 BHAGULI DEVI 00415 SBIN0006500 3220 3220 Processed 25/05/2023 1856165494 BHAGWATIDEVIWOSURESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-030-001/21
(DUMNA) 		3507003000NRG24220520230009369 22/05/2023 JAGAT RAM 3507003WL001402 JAGAT RAM 00415 SBIN0006500 3220 3220 Processed 25/05/2023 1856165495 JAGATRAMSODHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
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_22338 State Bank of India SBIN0006500 BHATROJKHAN 12880

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