Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1258
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-07-003-053-001/42
(KOTIYAG) 		3507003000NRG23010420230116893 01/04/2023 SUNDAR SINGH 3507003WL016422 SUNDAR SINGH 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173188117 SUNDRASINGHSOJASODSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
2 BHIKIASAIN UT-07-003-053-002/78
(KOTIYAG) 		3507003000NRG23010420230116897 01/04/2023 KAMLA DEVI 3507003WL016422 KAMLA DEVI 00415 SBIN0014200 2982 2982 Processed 03/05/2023 1173188121 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 BHIKIASAIN UT-07-003-053-001/41
(KOTIYAG) 		3507003000NRG23010420230116892 01/04/2023 CHANA DEVI 3507003WL016422 CHANA DEVI 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1173188118 CHANA DEVI UCO BANK(607066)
4 BHIKIASAIN UT-07-003-053-001/47
(KOTIYAG) 		3507003000NRG23010420230116894 01/04/2023 TRILOK SINGH 3507003WL016422 TRILOK SINGH 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1173188119 TRILOKSINGHSORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-053-001/85
(KOTIYAG) 		3507003000NRG23010420230116896 01/04/2023 DHANA DEVI 3507003WL016422 DHANA DEVI 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1173188120 DHANA DEVI DO UMRAV SINGH UCO BANK(607066)
SubTotal 8946 8946
6 BHIKIASAIN UT-07-003-053-001/6
(KOTIYAG) 		3507003000NRG23010420230116895 01/04/2023 NANDI DEVI 3507003WL016422 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188122 Mrs. NANDI DEVI WO MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1258 District Co-operative Bank YESB0AZSB04 Bhikiyasen 2982
2 BHIKIASAIN UT3507003_010423APB_FTO_1258 State Bank of India SBIN0014200 BHIKIYASAIN 2982
3 BHIKIASAIN UT3507003_010423APB_FTO_1258 UCO Bank UCBA0000769 BHIKIASAIN 2982
4 BHIKIASAIN UT3507003_010423APB_FTO_1258 UCO Bank UCBA0000769 BHIKIASEN 5964
5 BHIKIASAIN UT3507003_010423APB_FTO_1258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 2982

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