Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_301223APB_FTO_107827
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-07-003-002-001/21
(BAGADWAR) 		3507003000NRG24301220230063709 30/12/2023 BHAWANA DEVI 3507003WL010781 BHAWANA DEVI 00415 SBIN0006500 690 690 Processed 01/02/2024 9908236324 MISS BHAWNA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-002-001/21
(BAGADWAR) 		3507003000NRG24301220230063708 30/12/2023 CHAMPA DEVI 3507003WL010781 CHAMPA DEVI 00415 SBIN0006500 690 690 Processed 01/02/2024 9908236325 CHAMPADEVIWONARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
3 BHIKIASAIN UT-07-003-002-001/28
(BAGADWAR) 		3507003000NRG24301220230063710 30/12/2023 MAHESH NATH 3507003WL010781 MAHESH NATH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908236323 MAHESHNATHSODIVANNATH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_301223APB_FTO_107827 State Bank of India SBIN0006500 BHATROJKHAN 1380
2 BHIKIASAIN UT3507003_301223APB_FTO_107827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 460

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