Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1469
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-07-003-082-001/39
(SANNE) 		3507003000NRG23010420230117327 01/04/2023 DHARMENDRA KUMAR 3507003WL016487 DHARMENDRA KUMAR 00415 SBIN0007660 2343 2343 Processed 26/05/2023 1879352391 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-082-001/43
(SANNE) 		3507003000NRG23010420230117328 01/04/2023 SARITA DEVI 3507003WL016487 SARITA DEVI 00415 SBIN0007660 2130 2130 Processed 26/05/2023 1879352395 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-082-001/53
(SANNE) 		3507003000NRG23010420230117332 01/04/2023 ASHA DEVI 3507003WL016487 ASHA DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352394 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-082-001/57
(SANNE) 		3507003000NRG23010420230117334 01/04/2023 UMA DEVI 3507003WL016487 UMA DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352396 MRS UMA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-082-001/58
(SANNE) 		3507003000NRG23010420230117335 01/04/2023 HIMANSHU 3507003WL016487 HIMANSHU 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352393 Master HIMANSHU S/O PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-082-001/62
(SANNE) 		3507003000NRG23010420230117336 01/04/2023 MADHULI DEVI 3507003WL016487 MADHULI DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352392 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-082-001/85
(SANNE) 		3507003000NRG23010420230117339 01/04/2023 DEVAKI DEVI 3507003WL016487 DEVAKI DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352398 MRS DEVAKI DEVI RAWAT STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-082-001/90
(SANNE) 		3507003000NRG23010420230117340 01/04/2023 MANJU DEVI 3507003WL016487 MANJU DEVI 00415 SBIN0007660 852 852 Processed 26/05/2023 1879352390 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-082-001/92
(SANNE) 		3507003000NRG23010420230117341 01/04/2023 DHANA DEVI 3507003WL016487 DHANA DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879352397 MISS DHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 21939 21939
10 BHIKIASAIN UT-07-003-082-001/12
(SANNE) 		3507003000NRG23010420230117323 01/04/2023 NANDI DEVI 3507003WL016487 NANDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879352399 Mr. GOPAL SINGH BISTH UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-082-001/19
(SANNE) 		3507003000NRG23010420230117324 01/04/2023 DEEP CHANDRA 3507003WL016487 DEEP CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879352405 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
12 BHIKIASAIN UT-07-003-082-001/31
(SANNE) 		3507003000NRG23010420230117325 01/04/2023 MUNNI DEVI 3507003WL016487 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879352401 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-082-001/37
(SANNE) 		3507003000NRG23010420230117326 01/04/2023 ANANDI DEVI 3507003WL016487 ANANDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879352402 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-082-001/50
(SANNE) 		3507003000NRG23010420230117329 01/04/2023 KHASTI DEVI 3507003WL016487 KHASTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879352403 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-082-001/51
(SANNE) 		3507003000NRG23010420230117330 01/04/2023 GANGA DEVI 3507003WL016487 GANGA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879352400 Mrs. GANGA DEVI WO JEEWAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-082-001/52
(SANNE) 		3507003000NRG23010420230117331 01/04/2023 UMA DEVI 3507003WL016487 UMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879352406 Mrs. UMA DEVI D/O UDAYANAND . UTTARAKHAND GRAMIN BANK(607197)
17 BHIKIASAIN UT-07-003-082-001/65
(SANNE) 		3507003000NRG23010420230117337 01/04/2023 TARA DEVI 3507003WL016487 TARA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879352404 Mrs. TARA DEVI W/O KISHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
18 BHIKIASAIN UT-07-003-082-001/74
(SANNE) 		3507003000NRG23010420230117338 01/04/2023 SUNDAR SINGH 3507003WL016487 SUNDAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879352407 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15549 15549
Total 37488 37488

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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_1469 State Bank of India SBIN0007660 JALALI 21939
2 BHIKIASAIN UT3507003_010423APB_FTO_1469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 15549

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