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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_030423APB_FTO_2222
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-07-003-077-001/23
(RIKHAR) 		3507003000NRG23030420230119038 03/04/2023 BHAIRAV DATT 3507003WL016704 BHAIRAV DATT 00112 YESB0AZSB04 2130 2130 Processed 03/05/2023 1174519378 BHAIRAV DUTT S O HEERA VALLABH UCO BANK(607066)
2 BHIKIASAIN UT-07-003-077-001/23
(RIKHAR) 		3507003000NRG23030420230119037 03/04/2023 PUSPA DEVI 3507003WL016704 PUSPA DEVI 00112 YESB0AZSB04 2130 2130 Processed 03/05/2023 1174519383 PUSHPADEVIWOBHAIRAVDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-077-001/27
(RIKHAR) 		3507003000NRG23030420230119040 03/04/2023 BHAWANA DEVI 3507003WL016704 BHAWANA DEVI 00112 YESB0AZSB04 852 852 Processed 03/05/2023 1174519380 BHAWANIDEVIWOLALITMOHAN ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-077-001/32
(RIKHAR) 		3507003000NRG23030420230119041 03/04/2023 UMA RAWAT 3507003WL016704 UMA RAWAT 00112 YESB0AZSB04 2130 2130 Processed 03/05/2023 1174519379 UMARAWATWOMANMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-077-001/42
(RIKHAR) 		3507003000NRG23030420230119043 03/04/2023 SHARDA DEVI 3507003WL016704 SHARDA DEVI 00112 YESB0AZSB04 1704 1704 Processed 03/05/2023 1174519361 SHARDADEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-077-001/50
(RIKHAR) 		3507003000NRG23030420230119045 03/04/2023 KUNTI DEVI 3507003WL016704 KUNTI DEVI 00112 YESB0AZSB04 2556 2556 Processed 03/05/2023 1174519384 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-077-001/51
(RIKHAR) 		3507003000NRG23030420230119046 03/04/2023 BHAGIRATHI DEVI 3507003WL016704 BHAGIRATHI DEVI 00112 YESB0AZSB04 1704 1704 Processed 03/05/2023 1174519382 BHAGARTHIDEVIBALAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 BHIKIASAIN UT-07-003-077-001/52
(RIKHAR) 		3507003000NRG23030420230119047 03/04/2023 PINKI DEVI 3507003WL016704 PINKI DEVI 00112 YESB0AZSB04 1065 1065 Processed 03/05/2023 1174519381 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-077-001/76
(RIKHAR) 		3507003000NRG23030420230119051 03/04/2023 BALADUTT 3507003WL016704 BALADUTT 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1174519360 VALA DUTT S/O KANTI MANI UCO BANK(607066)
SubTotal 17253 17253
10 BHIKIASAIN UT-07-003-077-001/58
(RIKHAR) 		3507003000NRG23030420230119048 03/04/2023 CHANDRA 3507003WL016704 CHANDRA 00415 SBIN0014200 2982 2982 Processed 03/05/2023 1174519370 CHANDRA DEVI W O GHANSHYAM UCO BANK(607066)
11 BHIKIASAIN UT-07-003-077-001/58
(RIKHAR) 		3507003000NRG23030420230119049 03/04/2023 PANKAJ RIKHARI 3507003WL016704 PANKAJ RIKHARI 00415 SBIN0014200 2982 2982 Processed 03/05/2023 1174519369 PANKAJRIKHARISOGHANSHYAMRI ALMORA ZILA SAHKARI BANK LTD(607343)
12 BHIKIASAIN UT-07-003-077-001/76
(RIKHAR) 		3507003000NRG23030420230119052 03/04/2023 PANKAJ KUMAR RIKHADI 3507003WL016704 PANKAJ KUMAR RIKHADI 00415 SBIN0014200 1278 1278 Processed 03/05/2023 1174519371 MR PANKAJ KUMAR RIKHARI STATE BANK OF INDIA(508548)
13 BHIKIASAIN UT-07-003-077-001/80
(RIKHAR) 		3507003000NRG23030420230119055 03/04/2023 ASHA RAWAT 3507003WL016704 ASHA RAWAT 00415 SBIN0014200 2130 2130 Processed 03/05/2023 1174519368 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
14 BHIKIASAIN UT-07-003-077-001/105
(RIKHAR) 		3507003000NRG23030420230119032 03/04/2023 NANDI DEVI 3507003WL016704 NANDI DEVI 00462 UCBA0000769 1065 1065 Processed 03/05/2023 1174519364 NANDI DEVI W/O JAYADATA UCO BANK(607066)
15 BHIKIASAIN UT-07-003-077-001/13
(RIKHAR) 		3507003000NRG23030420230119036 03/04/2023 ANITA 3507003WL016704 ANITA 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1174519375 ANITA A UCO BANK(607066)
16 BHIKIASAIN UT-07-003-077-001/13
(RIKHAR) 		3507003000NRG23030420230119035 03/04/2023 RAKESH CHANDRA 3507003WL016704 RAKESH CHANDRA 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1174519363 RAKESH CHANDRA SO PREMABALLABH UCO BANK(607066)
17 BHIKIASAIN UT-07-003-077-001/25
(RIKHAR) 		3507003000NRG23030420230119039 03/04/2023 SARITA DEVI 3507003WL016704 SARITA DEVI 00462 UCBA0000769 2130 2130 Processed 03/05/2023 1174519365 SARITA DEVI UCO BANK(607066)
18 BHIKIASAIN UT-07-003-077-001/49
(RIKHAR) 		3507003000NRG23030420230119044 03/04/2023 KAMALA DEVI 3507003WL016704 KAMALA DEVI 00462 UCBA0000769 2556 2556 Processed 03/05/2023 1174519367 KAMALA DEVI W O GOPAL DUTT UCO BANK(607066)
19 BHIKIASAIN UT-07-003-077-001/59
(RIKHAR) 		3507003000NRG23030420230119050 03/04/2023 DEVENDRA SINGH 3507003WL016704 DEVENDRA SINGH 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1174519362 DEVENDRA SINGH UCO BANK(607066)
20 BHIKIASAIN UT-07-003-077-001/78
(RIKHAR) 		3507003000NRG23030420230119053 03/04/2023 GEETA DEVI 3507003WL016704 GEETA DEVI 00462 UCBA0000769 2130 2130 Rejected 03/05/2023 1174519366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHIKIASAIN UT-07-003-077-001/80
(RIKHAR) 		3507003000NRG23030420230119054 03/04/2023 POORAN SINGH RAWAT 3507003WL016704 POORAN SINGH RAWAT 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1174519377 PURAN SINGH RAWAT S/O BALAM SINGH UCO BANK(607066)
22 BHIKIASAIN UT-07-003-077-001/96
(RIKHAR) 		3507003000NRG23030420230119056 03/04/2023 GEETA DEVI 3507003WL016704 GEETA DEVI 00462 UCBA0000769 1278 1278 Processed 03/05/2023 1174519376 GEETA DEVI W/O TRILOCHAN UCO BANK(607066)
SubTotal 21087 21087
23 BHIKIASAIN UT-07-003-077-001/112
(RIKHAR) 		3507003000NRG23030420230119033 03/04/2023 RENU RAWAT 3507003WL016704 RENU RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519372 Mr. RENU RAWAT UTTARAKHAND GRAMIN BANK(607197)
24 BHIKIASAIN UT-07-003-077-001/117
(RIKHAR) 		3507003000NRG23030420230119034 03/04/2023 KUBER SINGH 3507003WL016704 KUBER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174519373 Mr. KUVER SINGH UTTARAKHAND GRAMIN BANK(607197)
25 BHIKIASAIN UT-07-003-077-001/40
(RIKHAR) 		3507003000NRG23030420230119042 03/04/2023 KRIPAL SINGH RAWAT 3507003WL016704 KRIPAL SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174519374 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_030423APB_FTO_2222 District Co-operative Bank YESB0AZSB04 Bhikiyasen 17253
2 BHIKIASAIN UT3507003_030423APB_FTO_2222 State Bank of India SBIN0014200 BHIKIYASAIN 9372
3 BHIKIASAIN UT3507003_030423APB_FTO_2222 UCO Bank UCBA0000769 BHIKIASEN 21087
4 BHIKIASAIN UT3507003_030423APB_FTO_2222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 8094

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