Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1378
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-07-003-034-003/94
(GANGORA) 		3507003000NRG23010420230117148 01/04/2023 GOVINDI DEVI 3507003WL016459 GOVINDI DEVI 00112 YESB0AZSB04 2982 2982 Processed 03/05/2023 1173188973 MASTER MANISH KUMAR UNG SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHIKIASAIN UT-07-003-092-001/24
(SRIKOTNAHORI) 		3507003000NRG23010420230117152 01/04/2023 DAN SINGH 3507003WL016459 DAN SINGH 00462 UCBA0000769 2982 2982 Processed 03/05/2023 1173188974 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 BHIKIASAIN UT-07-003-034-003/94
(GANGORA) 		3507003000NRG23010420230117149 01/04/2023 KAILASH CHANDRA 3507003WL016459 KAILASH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188978 KAILASH CHANDRA HDFC BANK LTD(607152)
4 BHIKIASAIN UT-07-003-083-001/51863
(SAUREN) 		3507003000NRG23010420230117150 01/04/2023 MADAN RAM 3507003WL016459 MADAN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188976 Mr. MADAN RAM SO DAULAT RAM . UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-083-001/51863
(SAUREN) 		3507003000NRG23010420230117151 01/04/2023 PUSHPA DEVI 3507003WL016459 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188975 Mrs. PUSHPA DEVI WO MADAN RAM . UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-092-003/90
(SRIKOTNAHORI) 		3507003000NRG23010420230117154 01/04/2023 SAVITRI DEVI 3507003WL016459 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188977 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 10437 10437
Total 16401 16401

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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_1378 District Co-operative Bank YESB0AZSB04 Bhikiyasen 2982
2 BHIKIASAIN UT3507003_010423APB_FTO_1378 UCO Bank UCBA0000769 BHIKIASEN 2982
3 BHIKIASAIN UT3507003_010423APB_FTO_1378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 5964
4 BHIKIASAIN UT3507003_010423APB_FTO_1378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 4473

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