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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260623APB_FTO_35616
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-07-003-024-001/58
(DANPAUN) 		3507003000NRG24260620230020185 26/06/2023 DEEPA DEVI 3507003WL003130 DEEPA DEVI 00415 SBIN0006500 230 230 Processed 03/07/2023 2982752524 MISS KUMARI KAVITA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/58
(DANPAUN) 		3507003000NRG24260620230020182 26/06/2023 KISHAN RAM 3507003WL003130 KISHAN RAM 00415 SBIN0006500 460 460 Processed 03/07/2023 2982752522 KISHANRAMSODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-024-001/58
(DANPAUN) 		3507003000NRG24260620230020184 26/06/2023 MAHESH RAM 3507003WL003130 MAHESH RAM 00415 SBIN0006500 460 460 Processed 03/07/2023 2982752523 MAHESHRAMSODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
4 BHIKIASAIN UT-07-003-024-001/58
(DANPAUN) 		3507003000NRG24260620230020183 26/06/2023 DEEPA DEVI 3507003WL003130 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/07/2023 2982752525 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 1610 1610

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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_35616 State Bank of India SBIN0006500 BHATROJKHAN 1150
2 BHIKIASAIN UT3507003_260623APB_FTO_35616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 460

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