Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_180823APB_FTO_53061
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-07-003-054-001/22
(LAUKOT) 		3507003000NRG24180820230034126 18/08/2023 BABITA DEVI 3507003WL005698 BABITA DEVI 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410206 BABITADEVIWOKAILASHCHANDR ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-054-001/24
(LAUKOT) 		3507003000NRG24180820230034127 18/08/2023 MAMTA DEVI 3507003WL005698 MAMTA DEVI 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410207 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-054-001/28
(LAUKOT) 		3507003000NRG24180820230034128 18/08/2023 KAMALA DEVI 3507003WL005698 KAMALA DEVI 00415 SBIN0006500 2990 2990 Processed 25/08/2023 4831410208 MISS BHAWNA UNG KAMLA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/39
(LAUKOT) 		3507003000NRG24180820230034131 18/08/2023 PRABHA DEVI 3507003WL005698 PRABHA DEVI 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410205 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-054-001/42
(LAUKOT) 		3507003000NRG24180820230034132 18/08/2023 RAMESH CHANDRA 3507003WL005698 RAMESH CHANDRA 00415 SBIN0006500 690 690 Processed 25/08/2023 4831410204 RAMESHCHANDRASONARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-054-001/51
(LAUKOT) 		3507003000NRG24180820230034134 18/08/2023 JAGAT SINGH 3507003WL005698 JAGAT SINGH 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410213 MR JAGAT SINGH NEGI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-054-001/51
(LAUKOT) 		3507003000NRG24180820230034135 18/08/2023 JAGAT SINGH 3507003WL005698 JAGAT SINGH 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410212 MR JAGAT SINGH NEGI STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-054-001/52
(LAUKOT) 		3507003000NRG24180820230034136 18/08/2023 LALIT SINGH 3507003WL005698 LALIT SINGH 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410197 MR LALITMOHAN SINGH STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-054-001/52
(LAUKOT) 		3507003000NRG24180820230034137 18/08/2023 SHOBHA DEVI 3507003WL005698 SHOBHA DEVI 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410210 MR SHOBA NEGI STATE BANK OF INDIA(508548)
10 BHIKIASAIN UT-07-003-054-001/87
(LAUKOT) 		3507003000NRG24180820230034139 18/08/2023 TARA 3507003WL005698 TARA 00415 SBIN0006500 1840 1840 Processed 25/08/2023 4831410209 MISS TARA STATE BANK OF INDIA(508548)
11 BHIKIASAIN UT-07-003-054-002/60
(LAUKOT) 		3507003000NRG24180820230034142 18/08/2023 KAMALA DEVI 3507003WL005698 KAMALA DEVI 00415 SBIN0006500 3220 3220 Processed 25/08/2023 4831410211 KAMALA DEVI GENERAL POST OFFICE(607245)
SubTotal 31280 31280
12 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24180820230034129 18/08/2023 SARITA DEVI 3507003WL005698 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410202 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-054-001/35
(LAUKOT) 		3507003000NRG24180820230034130 18/08/2023 NAVEEN CHANDRA 3507003WL005698 NAVEEN CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410199 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-054-001/87
(LAUKOT) 		3507003000NRG24180820230034138 18/08/2023 Jiwanti Devi 3507003WL005698 Jiwanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410198 JEEWANTIDEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 BHIKIASAIN UT-07-003-054-002/57
(LAUKOT) 		3507003000NRG24180820230034140 18/08/2023 TULSI DEVI 3507003WL005698 TULSI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831410203 Mrs. TULSI DEVI . UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-054-002/59
(LAUKOT) 		3507003000NRG24180820230034141 18/08/2023 JEEWAN SINGH 3507003WL005698 JEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410201 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 BHIKIASAIN UT-07-003-054-003/81
(LAUKOT) 		3507003000NRG24180820230034143 18/08/2023 PushpaDevi 3507003WL005698 PushpaDevi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410200 PUSHPADEVIWOBHAGWATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 18170 18170
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_180823APB_FTO_53061 State Bank of India SBIN0006500 BHATROJKHAN 31280
2 BHIKIASAIN UT3507003_180823APB_FTO_53061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 18170

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