Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050823APB_FTO_48928
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-07-003-008-001/115
(BAULI) 		3507003000NRG24050820230030722 05/08/2023 MANJU BISHT 3507003WL005062 MANJU BISHT 00112 YESB0AZSB04 690 690 Processed 18/08/2023 4660030543 MANJU BISHT CANARA BANK(508532)
SubTotal 690 690
2 BHIKIASAIN UT-07-003-008-001/115
(BAULI) 		3507003000NRG24050820230030723 05/08/2023 BHUPAL SINGH BISHT 3507003WL005062 BHUPAL SINGH BISHT 00415 SBIN0014200 3220 3220 Processed 18/08/2023 4660030544 MR BHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050823APB_FTO_48928 District Co-operative Bank YESB0AZSB04 Bhikiyasen 690
2 BHIKIASAIN UT3507003_050823APB_FTO_48928 State Bank of India SBIN0014200 BHIKIYASAIN 3220

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