Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_260523APB_FTO_24113
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 HAWALBAG UT-07-009-124-001/85
(UDYARI) 		3507009000NRG24260520230010583 26/05/2023 Yogesh Kumar 3507009WL001575 Yogesh Kumar 00089 CBIN0281528 2760 2760 Processed 01/06/2023 2002455696 Ms. YOGESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-046-001/113
(GURNA) 		3507009000NRG24260520230010572 26/05/2023 GANESH DUTT 3507009WL001574 GANESH DUTT 00089 CBIN0283112 460 460 Processed 01/06/2023 2002455702 MR GANESH DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 460 460
3 HAWALBAG UT-07-009-021-001/70
(CHAUSALI) 		3507009000NRG24260520230010568 26/05/2023 SHER SINGH 3507009WL001572 SHER SINGH 00354 PUNB0096200 3220 3220 Processed 01/06/2023 2002455703 SHER SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 HAWALBAG UT-07-009-021-001/72
(CHAUSALI) 		3507009000NRG24260520230010570 26/05/2023 NEEMA DEVI 3507009WL001572 NEEMA DEVI 00354 PUNB0096200 3220 3220 Processed 01/06/2023 2002455705 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
5 HAWALBAG UT-07-009-021-001/70
(CHAUSALI) 		3507009000NRG24260520230010569 26/05/2023 MAMTA LATWAL 3507009WL001572 MAMTA LATWAL 00354 PUNB0101100 3220 3220 Processed 01/06/2023 2002455704 MAMTA LATWAL W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-080-001/40
(MATENA) 		3507009000NRG24240520230010086 26/05/2023 Rajendra Singh 3507009WL001509 Rajendra Singh 00415 SBIN0000605 1150 1150 Processed 01/06/2023 2002455694 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
7 HAWALBAG UT-07-009-005-001/27
(BALSA) 		3507009000NRG24260520230010589 26/05/2023 MANJU DEVI 3507009WL001577 MANJU DEVI 00415 SBIN0012843 1610 1610 Processed 01/06/2023 2002455695 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
8 HAWALBAG UT-07-009-124-001/95
(UDYARI) 		3507009000NRG24260520230010584 26/05/2023 Kamlesh Kumar 3507009WL001575 Kamlesh Kumar 00468 UBIN0560162 2760 2760 Rejected 01/06/2023 2002455698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
9 HAWALBAG UT-07-009-005-001/17
(BALSA) 		3507009000NRG24260520230010585 26/05/2023 MANOHAR SINGH 3507009WL001576 MANOHAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002455697 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-005-001/17
(BALSA) 		3507009000NRG24260520230010586 26/05/2023 PADMA DEVI 3507009WL001576 PADMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002455700 Mrs. PADMA DEVI . UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-005-001/20
(BALSA) 		3507009000NRG24260520230010587 26/05/2023 SUNITA DEVI 3507009WL001576 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002455699 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-005-001/37
(BALSA) 		3507009000NRG24260520230010588 26/05/2023 Devendra Singh 3507009WL001576 Devendra Singh 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002455701 DEVENDRASINGHSOCHANDANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_260523APB_FTO_24113 Central Bank Of India CBIN0281528 KOSI BAZAR 2760
2 HAWALBAG UT3507009_260523APB_FTO_24113 Central Bank Of India CBIN0283112 DAULAGHAT 460
3 HAWALBAG UT3507009_260523APB_FTO_24113 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 6440
4 HAWALBAG UT3507009_260523APB_FTO_24113 Punjab National Bank PUNB0101100 ALAWARA 3220
5 HAWALBAG UT3507009_260523APB_FTO_24113 State Bank of India SBIN0000605 ALMORA 1150
6 HAWALBAG UT3507009_260523APB_FTO_24113 State Bank of India SBIN0012843 KOSI 1610
7 HAWALBAG UT3507009_260523APB_FTO_24113 Union Bank of India UBIN0560162 ALMORA 2760
8 HAWALBAG UT3507009_260523APB_FTO_24113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 460
9 HAWALBAG UT3507009_260523APB_FTO_24113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1380

Download In Excel