Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_291223APB_FTO_107508
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-07-003-077-001/74
(RIKHAR) 		3507003000NRG24291220230063121 29/12/2023 POOJA DEVI 3507003WL010692 POOJA DEVI 00112 YESB0AZSB04 3680 3680 Processed 01/02/2024 9908237201 POOJA UCO BANK(607066)
SubTotal 3680 3680
2 BHIKIASAIN UT-07-003-077-001/36
(RIKHAR) 		3507003000NRG24291220230063120 29/12/2023 SUNDAR SINGH 3507003WL010692 SUNDAR SINGH 00415 SBIN0014200 3680 3680 Processed 01/02/2024 9908237200 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 BHIKIASAIN UT-07-003-044-002/79
(JAMOLI) 		3507003000NRG24291220230063119 29/12/2023 PREMA ADHIKARI 3507003WL010692 PREMA ADHIKARI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908237199 PREMA MAWADI UCO BANK(607066)
SubTotal 3680 3680
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_291223APB_FTO_107508 District Co-operative Bank YESB0AZSB04 Bhikiyasen 3680
2 BHIKIASAIN UT3507003_291223APB_FTO_107508 State Bank of India SBIN0014200 BHIKIYASAIN 3680
3 BHIKIASAIN UT3507003_291223APB_FTO_107508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 3680

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