Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_070823APB_FTO_49290
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-07-003-084-001/13
(SEEM)
3507003000NRG24070820230031008 07/08/2023 SHANTI DEVI 3507003WL005122 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092881 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-084-001/14
(SEEM)
3507003000NRG24070820230031009 07/08/2023 Hema Devi 3507003WL005122 Hema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660092885 Mrs. HEMA DEVI WO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-084-001/20
(SEEM)
3507003000NRG24070820230031010 07/08/2023 UMA DEVI 3507003WL005122 UMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092882 UMADEVIWOBHUWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-084-001/33
(SEEM)
3507003000NRG24070820230031011 07/08/2023 PADMA DEVI 3507003WL005122 PADMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092884 BHUMIKA JAMNAL BANK OF INDIA(508505)
5 BHIKIASAIN UT-07-003-084-001/35
(SEEM)
3507003000NRG24070820230031012 07/08/2023 DEVKI DEVI 3507003WL005122 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092883 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-084-001/39
(SEEM)
3507003000NRG24070820230031013 07/08/2023 CHAMPA DEVI 3507003WL005122 CHAMPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092886 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_070823APB_FTO_49290 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 17250

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