Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_081223APB_FTO_99439
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-07-003-087-001/60
(SINAR) 		3507003000NRG24081220230058010 08/12/2023 MAMTA DEVI 3507003WL009801 MAMTA DEVI 00415 SBIN0014200 1610 1610 Processed 01/02/2024 9907411208 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-087-001/44
(SINAR) 		3507003000NRG24081220230058009 08/12/2023 DHANA DEVI 3507003WL009801 DHANA DEVI 00462 UCBA0000769 1150 1150 Processed 01/02/2024 9907411206 DHANA DEVI UCO BANK(607066)
3 BHIKIASAIN UT-07-003-087-001/61
(SINAR) 		3507003000NRG24081220230058011 08/12/2023 HEMA DEVI 3507003WL009801 HEMA DEVI 00462 UCBA0000769 1610 1610 Processed 01/02/2024 9907411207 HEMA DEVI UCO BANK(607066)
SubTotal 2760 2760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_081223APB_FTO_99439 State Bank of India SBIN0014200 BHIKIYASAIN 1610
2 BHIKIASAIN UT3507003_081223APB_FTO_99439 UCO Bank UCBA0000769 BHIKIASEN 2760

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