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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_080523APB_FTO_15632
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-07-003-077-001/10
(RIKHAR) 		3507003000NRG24080520230005354 08/05/2023 DHARMANAND 3507003WL000745 DHARMANAND 00112 YESB0AZSB04 1380 1380 Processed 13/05/2023 1539778085 MR DHARMA NAND RIKHADI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-077-001/23
(RIKHAR) 		3507003000NRG24080520230005361 08/05/2023 BHAIRAV DATT 3507003WL000745 BHAIRAV DATT 00112 YESB0AZSB04 1380 1380 Processed 13/05/2023 1539778099 BHAIRAV DUTT S O HEERA VALLABH UCO BANK(607066)
3 BHIKIASAIN UT-07-003-077-001/23
(RIKHAR) 		3507003000NRG24080520230005360 08/05/2023 PUSPA DEVI 3507003WL000745 PUSPA DEVI 00112 YESB0AZSB04 1380 1380 Processed 13/05/2023 1539778102 PUSHPADEVIWOBHAIRAVDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-077-001/32
(RIKHAR) 		3507003000NRG24080520230005363 08/05/2023 UMA RAWAT 3507003WL000745 UMA RAWAT 00112 YESB0AZSB04 1380 1380 Processed 13/05/2023 1539778100 UMARAWATWOMANMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-077-001/51
(RIKHAR) 		3507003000NRG24080520230005366 08/05/2023 BHAGIRATHI DEVI 3507003WL000745 BHAGIRATHI DEVI 00112 YESB0AZSB04 1380 1380 Processed 13/05/2023 1539778101 BHAGARTHIDEVIBALAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6900 6900
6 BHIKIASAIN UT-07-003-051-001/52791
(KHURURI) 		3507003000NRG24080520230005353 08/05/2023 MUNNI DEVI 3507003WL000745 MUNNI DEVI 00415 SBIN0014200 1380 1380 Processed 13/05/2023 1539778090 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-077-001/58
(RIKHAR) 		3507003000NRG24080520230005367 08/05/2023 GHANSHYAM 3507003WL000745 GHANSHYAM 00415 SBIN0014200 1380 1380 Processed 13/05/2023 1539778086 MR GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 BHIKIASAIN UT-07-003-077-001/108
(RIKHAR) 		3507003000NRG24080520230005355 08/05/2023 PITAMBAR SARMA 3507003WL000745 PITAMBAR SARMA 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778093 PITAMBAR DUTT UCO BANK(607066)
9 BHIKIASAIN UT-07-003-077-001/11
(RIKHAR) 		3507003000NRG24080520230005356 08/05/2023 DHIRENDRA KUMAR 3507003WL000745 DHIRENDRA KUMAR 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778091 DHEERENDRS KUMAR UCO BANK(607066)
10 BHIKIASAIN UT-07-003-077-001/13
(RIKHAR) 		3507003000NRG24080520230005359 08/05/2023 RAKESH CHANDRA 3507003WL000745 RAKESH CHANDRA 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778095 RAKESH CHANDRA SO PREMABALLABH UCO BANK(607066)
11 BHIKIASAIN UT-07-003-077-001/25
(RIKHAR) 		3507003000NRG24080520230005362 08/05/2023 SARITA DEVI 3507003WL000745 SARITA DEVI 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778094 SARITA DEVI UCO BANK(607066)
12 BHIKIASAIN UT-07-003-077-001/49
(RIKHAR) 		3507003000NRG24080520230005365 08/05/2023 KAMALA DEVI 3507003WL000745 KAMALA DEVI 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778092 KAMALA DEVI W O GOPAL DUTT UCO BANK(607066)
13 BHIKIASAIN UT-07-003-077-001/59
(RIKHAR) 		3507003000NRG24080520230005368 08/05/2023 DEVENDRA SINGH 3507003WL000745 DEVENDRA SINGH 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778096 DEVENDRA SINGH UCO BANK(607066)
14 BHIKIASAIN UT-07-003-077-001/80
(RIKHAR) 		3507003000NRG24080520230005369 08/05/2023 POORAN SINGH RAWAT 3507003WL000745 POORAN SINGH RAWAT 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778098 PURAN SINGH RAWAT S/O BALAM SINGH UCO BANK(607066)
15 BHIKIASAIN UT-07-003-077-001/96
(RIKHAR) 		3507003000NRG24080520230005370 08/05/2023 GEETA DEVI 3507003WL000745 GEETA DEVI 00462 UCBA0000769 1380 1380 Processed 13/05/2023 1539778097 GEETA DEVI W/O TRILOCHAN UCO BANK(607066)
SubTotal 11040 11040
16 BHIKIASAIN UT-07-003-077-001/112
(RIKHAR) 		3507003000NRG24080520230005357 08/05/2023 RENU RAWAT 3507003WL000745 RENU RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778089 Mr. RENU RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 BHIKIASAIN UT-07-003-077-001/117
(RIKHAR) 		3507003000NRG24080520230005358 08/05/2023 KUBER SINGH 3507003WL000745 KUBER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778087 Mr. KUVER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 BHIKIASAIN UT-07-003-077-001/40
(RIKHAR) 		3507003000NRG24080520230005364 08/05/2023 KRIPAL SINGH RAWAT 3507003WL000745 KRIPAL SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778088 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_080523APB_FTO_15632 District Co-operative Bank YESB0AZSB04 Bhikiyasen 6900
2 BHIKIASAIN UT3507003_080523APB_FTO_15632 State Bank of India SBIN0014200 BHIKIYASAIN 2760
3 BHIKIASAIN UT3507003_080523APB_FTO_15632 UCO Bank UCBA0000769 BHIKIASEN 11040
4 BHIKIASAIN UT3507003_080523APB_FTO_15632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 4140

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