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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:53:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_261023APB_FTO_83738
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-07-003-054-001/55
(LAUKOT) 		3507003000NRG24261020230050527 26/10/2023 PRABHA DEVI 3507003WL008456 PRABHA DEVI 00415 SBIN0006500 3220 3220 Processed 19/01/2024 9667546230 PRABHADEVIWOHARISHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-054-001/37
(LAUKOT) 		3507003000NRG24261020230050524 26/10/2023 CHANDRAKALA 3507003WL008456 CHANDRAKALA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667546231 Mrs. CHANDRA KALA . UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-054-001/4
(LAUKOT) 		3507003000NRG24261020230050526 26/10/2023 BACHE SINGH 3507003WL008456 BACHE SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667546232 Mr. BACHE SINGH UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-054-001/56
(LAUKOT) 		3507003000NRG24261020230050528 26/10/2023 LEELA DEVI 3507003WL008456 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667546229 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_261023APB_FTO_83738 State Bank of India SBIN0006500 BHATROJKHAN 3220
2 BHIKIASAIN UT3507003_261023APB_FTO_83738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 7130

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