Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_220523APB_FTO_22322
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-07-003-052-002/50
(KOT) 		3507003000NRG24220520230009405 22/05/2023 GUDDI 3507003WL001410 GUDDI 00415 SBIN0006500 1150 1150 Processed 25/05/2023 1856166810 MISS GUDDI UNG ANITA DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24220520230009404 22/05/2023 MANISHA 3507003WL001410 MANISHA 00415 SBIN0006500 1150 1150 Processed 25/05/2023 1856166809 MISS MANISHA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24220520230009403 22/05/2023 ANITA DEVI 3507003WL001410 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1856166811 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24220520230009402 22/05/2023 prakash bram 3507003WL001410 prakash bram 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1856166812 PRAKASHRAMSONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_220523APB_FTO_22322 State Bank of India SBIN0006500 BHATROJKHAN 2300
2 BHIKIASAIN UT3507003_220523APB_FTO_22322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2300

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