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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_270723APB_FTO_46408
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-07-003-004-001/22
(BAMANCHAUNA) 		3507003000NRG24270720230028425 27/07/2023 SHYAM SUNDAR 3507003WL004653 SHYAM SUNDAR 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210195 SHYAM SUNDER CANARA BANK(508532)
2 BHIKIASAIN UT-07-003-004-001/34
(BAMANCHAUNA) 		3507003000NRG24270720230028427 27/07/2023 NEEMA DEVI 3507003WL004653 NEEMA DEVI 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210194 NEEMA DEVI CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-004-001/36
(BAMANCHAUNA) 		3507003000NRG24270720230028429 27/07/2023 RADHA DEVI 3507003WL004653 RADHA DEVI 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210192 RADHIKADEVIWORAJENDRAKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-004-001/52
(BAMANCHAUNA) 		3507003000NRG24270720230028430 27/07/2023 PUSHOTAM 3507003WL004653 PUSHOTAM 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210196 PURUSOTTAM CANARA BANK(508532)
5 BHIKIASAIN UT-07-003-004-001/58
(BAMANCHAUNA) 		3507003000NRG24270720230028431 27/07/2023 JAGDEESH CHANDRA 3507003WL004653 JAGDEESH CHANDRA 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210197 JAGDISHCHANDRASOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-004-001/90
(BAMANCHAUNA) 		3507003000NRG24270720230028434 27/07/2023 PUSPA DEVI 3507003WL004653 PUSPA DEVI 00078 CNRB0002187 460 460 Processed 18/08/2023 4662210193 PUSHPA DEVI CANARA BANK(508532)
SubTotal 2760 2760
7 BHIKIASAIN UT-07-003-004-001/29
(BAMANCHAUNA) 		3507003000NRG24270720230028426 27/07/2023 JAGDEESH CHANDAR 3507003WL004653 JAGDEESH CHANDAR 00415 SBIN0014200 460 460 Processed 18/08/2023 4662210200 MR JAGDEESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 460 460
8 BHIKIASAIN UT-07-003-004-001/35
(BAMANCHAUNA) 		3507003000NRG24270720230028428 27/07/2023 JAGDEESH CHANDRA 3507003WL004653 JAGDEESH CHANDRA 00462 UCBA0000769 460 460 Processed 18/08/2023 4662210198 JAGDEESH CHANDRA S/O BHAIRAV DUTT UCO BANK(607066)
9 BHIKIASAIN UT-07-003-004-001/75
(BAMANCHAUNA) 		3507003000NRG24270720230028432 27/07/2023 SHAMBHU DATT 3507003WL004653 SHAMBHU DATT 00462 UCBA0000769 460 460 Processed 18/08/2023 4662210199 SHAMBHU DATT S/O LATE ISHWARI DATT UCO BANK(607066)
SubTotal 920 920
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_270723APB_FTO_46408 Canara Bank CNRB0002187 MASI 2760
2 BHIKIASAIN UT3507003_270723APB_FTO_46408 State Bank of India SBIN0014200 BHIKIYASAIN 460
3 BHIKIASAIN UT3507003_270723APB_FTO_46408 UCO Bank UCBA0000769 BHIKIASEN 920

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