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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_290523APB_FTO_25052
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-07-003-082-001/62
(SANNE) 		3507003000NRG24290520230011615 29/05/2023 ANEETA 3507003WL001725 ANEETA 00415 SBIN0007660 1150 1150 Processed 01/06/2023 2002442597 MRS ANITA MEHRA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-082-001/62
(SANNE) 		3507003000NRG24290520230011614 29/05/2023 MADHULI DEVI 3507003WL001725 MADHULI DEVI 00415 SBIN0007660 1610 1610 Processed 01/06/2023 2002442596 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-082-001/85
(SANNE) 		3507003000NRG24290520230011616 29/05/2023 DEVAKI DEVI 3507003WL001725 DEVAKI DEVI 00415 SBIN0007660 1610 1610 Processed 01/06/2023 2002442598 MRS DEVAKI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 4370 4370
4 BHIKIASAIN UT-07-003-082-001/12
(SANNE) 		3507003000NRG24290520230011613 29/05/2023 NANDI DEVI 3507003WL001725 NANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002442599 Mr. GOPAL SINGH BISTH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_290523APB_FTO_25052 State Bank of India SBIN0007660 JALALI 4370
2 BHIKIASAIN UT3507003_290523APB_FTO_25052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 1610

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