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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:16:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_150523APB_FTO_19234
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-07-003-024-001/90
(DANPAUN) 		3507003000NRG24150520230007294 15/05/2023 Babita 3507003WL001029 Babita 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693445431 MISS BABITA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/90
(DANPAUN) 		3507003000NRG24150520230007292 15/05/2023 MAYA DEVI 3507003WL001029 MAYA DEVI 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693445433 MRS MAYA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-024-001/90
(DANPAUN) 		3507003000NRG24150520230007293 15/05/2023 PUSHPA DEVI 3507003WL001029 PUSHPA DEVI 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693445432 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-024-001/96
(DANPAUN) 		3507003000NRG24150520230007295 15/05/2023 POOJA ARYA 3507003WL001029 POOJA ARYA 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693445430 MISS POOJA ARYA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_150523APB_FTO_19234 State Bank of India SBIN0006500 BHATROJKHAN 12880

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