Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260623APB_FTO_35639
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-07-003-002-001/24
(BAGADWAR) 		3507003000NRG24260620230020221 26/06/2023 BASANTI DEVI 3507003WL003140 BASANTI DEVI 00415 SBIN0006500 1610 1610 Processed 03/07/2023 2982751622 BASANTI DEVI CANARA BANK(508532)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-002-001/56
(BAGADWAR) 		3507003000NRG24260620230020222 26/06/2023 KAMAL SINGH 3507003WL003140 KAMAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982751623 Mr. KAMAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_260623APB_FTO_35639 State Bank of India SBIN0006500 BHATROJKHAN 1610
2 BHIKIASAIN UT3507003_260623APB_FTO_35639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 1610

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