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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010124APB_FTO_108489
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-07-003-091-001/68
(SOONI) 		3507003000NRG24010120240064120 01/01/2024 RAMA DEVI 3507003WL010839 RAMA DEVI 00415 SBIN0006500 460 460 Processed 01/02/2024 9907144916 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
2 BHIKIASAIN UT-07-003-091-001/1
(SOONI) 		3507003000NRG24010120240064119 01/01/2024 LEELA RAM 3507003WL010839 LEELA RAM 00479 SBIN0RRUTGB 920 920 Rejected 01/02/2024 9907144917 A/c Blocked or Frozen
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010124APB_FTO_108489 State Bank of India SBIN0006500 BHATROJKHAN 460
2 BHIKIASAIN UT3507003_010124APB_FTO_108489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 920

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