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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_290224APB_FTO_127231
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-07-003-085-001/14
(SHILANG)
3507003000NRG24290220240084043 29/02/2024 JANKI DEVI 3507003WL014298 JANKI DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402584 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-085-001/18
(SHILANG)
3507003000NRG24290220240084044 29/02/2024 HEMA DEVI 3507003WL014298 HEMA DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402590 MRS HEMA STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-085-001/20
(SHILANG)
3507003000NRG24290220240084045 29/02/2024 MUNNI DEVI 3507003WL014298 MUNNI DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402596 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-085-001/31
(SHILANG)
3507003000NRG24290220240084046 29/02/2024 HEMA DEVI 3507003WL014298 HEMA DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402591 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-085-001/45
(SHILANG)
3507003000NRG24290220240084048 29/02/2024 MOHANI DEVI 3507003WL014298 MOHANI DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402595 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-085-001/7
(SHILANG)
3507003000NRG24290220240084049 29/02/2024 LEELA DEVI 3507003WL014298 LEELA DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402585 MRS LEELA DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-085-001/8
(SHILANG)
3507003000NRG24290220240084050 29/02/2024 RADHA DEVI 3507003WL014298 RADHA DEVI 00415 SBIN0007660 1840 1840 Processed 13/04/2024 2937402592 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
8 BHIKIASAIN UT-07-003-085-001/1
(SHILANG)
3507003000NRG24290220240084038 29/02/2024 MOHANI DEVI 3507003WL014298 MOHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937402589 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-085-001/10
(SHILANG)
3507003000NRG24290220240084039 29/02/2024 GOURI DEVI 3507003WL014298 GOURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937402587 Mrs. GORI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-085-001/11
(SHILANG)
3507003000NRG24290220240084040 29/02/2024 HEERA DEVI 3507003WL014298 HEERA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937402594 Mrs. HEERA DEVI, W/O BAHADUR SINGH . UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-085-001/12
(SHILANG)
3507003000NRG24290220240084041 29/02/2024 KAMALA DEVI 3507003WL014298 KAMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937402588 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-085-001/13
(SHILANG)
3507003000NRG24290220240084042 29/02/2024 UDULI DEVI 3507003WL014298 UDULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937402586 Mrs. UDULI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-085-001/40
(SHILANG)
3507003000NRG24290220240084047 29/02/2024 TULSI DEVI 3507003WL014298 TULSI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937402593 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_290224APB_FTO_127231 State Bank of India SBIN0007660 JALALI 12880
2 BHIKIASAIN UT3507003_290224APB_FTO_127231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 8740

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