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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260523APB_FTO_24179
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-07-003-096-001/72
(THIRAULI) 		3507003000NRG24260520230010809 26/05/2023 MADHO SINGH 3507003WL001619 MADHO SINGH 00112 YESB0AZSB04 1380 1380 Processed 01/06/2023 2002450133 MADHOSINGHSOKUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-096-001/74
(THIRAULI) 		3507003000NRG24260520230010810 26/05/2023 MOHAN SINGH 3507003WL001619 MOHAN SINGH 00112 YESB0AZSB04 1380 1380 Processed 01/06/2023 2002450134 MOHANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 BHIKIASAIN UT-07-003-096-001/136
(THIRAULI) 		3507003000NRG24260520230010805 26/05/2023 VIRENDRA SINGH 3507003WL001619 VIRENDRA SINGH 00415 SBIN0014200 1380 1380 Processed 01/06/2023 2002450143 Mrs. BIRENDRA SINGH INDIAN BANK(607105)
SubTotal 1380 1380
4 BHIKIASAIN UT-07-003-096-001/109
(THIRAULI) 		3507003000NRG24260520230010799 26/05/2023 LEELA DEVI 3507003WL001619 LEELA DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450136 LILA DEVI UCO BANK(607066)
5 BHIKIASAIN UT-07-003-096-001/121
(THIRAULI) 		3507003000NRG24260520230010800 26/05/2023 RADHA DEVI 3507003WL001619 RADHA DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450137 RADHA DEVI W/O PREM SINGH UCO BANK(607066)
6 BHIKIASAIN UT-07-003-096-001/122
(THIRAULI) 		3507003000NRG24260520230010802 26/05/2023 BHAGWAT SINGH 3507003WL001619 BHAGWAT SINGH 00462 UCBA0000769 1150 1150 Processed 01/06/2023 2002450142 BHAGWATSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-096-001/122
(THIRAULI) 		3507003000NRG24260520230010801 26/05/2023 MAYA DEVI 3507003WL001619 MAYA DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450141 MAYADEVIWOBHAGWATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 BHIKIASAIN UT-07-003-096-001/134
(THIRAULI) 		3507003000NRG24260520230010803 26/05/2023 BHAGWATI DEVI 3507003WL001619 BHAGWATI DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450135 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIKIASAIN UT-07-003-096-001/39
(THIRAULI) 		3507003000NRG24260520230010806 26/05/2023 DHANA DEVI 3507003WL001619 DHANA DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450138 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIKIASAIN UT-07-003-096-001/61
(THIRAULI) 		3507003000NRG24260520230010807 26/05/2023 DEVAKI DEVI 3507003WL001619 DEVAKI DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450139 DEVAKI DEVI CANARA BANK(508532)
11 BHIKIASAIN UT-07-003-096-001/62
(THIRAULI) 		3507003000NRG24260520230010808 26/05/2023 ANITA DEVI 3507003WL001619 ANITA DEVI 00462 UCBA0000769 1380 1380 Processed 01/06/2023 2002450140 ANITA DEVI W/O KISHAN SINGH UCO BANK(607066)
SubTotal 10810 10810
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_260523APB_FTO_24179 District Co-operative Bank YESB0AZSB04 Bhikiyasen 2760
2 BHIKIASAIN UT3507003_260523APB_FTO_24179 State Bank of India SBIN0014200 BHIKIYASAIN 1380
3 BHIKIASAIN UT3507003_260523APB_FTO_24179 UCO Bank UCBA0000769 BHIKIASEN 10810

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