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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:16:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_080623FTO_29335
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-07-009-051-001/147
(JYOLI SILANG) 		3507009000NRG24080620230015062 08/06/2023 Pushpa Devi 3507009WL002265 Pushpa Devi 00089 CBIN0281528 3220 3220 Processed 13/06/2023 2495175487 Pushpa Devi ()
2 HAWALBAG UT-07-009-051-001/15
(JYOLI SILANG) 		3507009000NRG24080620230015063 08/06/2023 SUNDAR SINGH 3507009WL002265 SUNDAR SINGH 00089 CBIN0281528 3220 3220 Processed 13/06/2023 2495175488 SUNDAR SINGH ()
3 HAWALBAG UT-07-009-051-001/62
(JYOLI SILANG) 		3507009000NRG24080620230015068 08/06/2023 LALITA DEVI 3507009WL002265 LALITA DEVI 00089 CBIN0281528 3220 3220 Processed 13/06/2023 2495175485 LALITA DEVI ()
4 HAWALBAG UT-07-009-056-001/83
(KANELI) 		3507009000NRG24080620230015070 08/06/2023 Lalita Devi 3507009WL002265 Lalita Devi 00089 CBIN0281528 3220 3220 Processed 13/06/2023 2495175486 Lalita Devi ()
SubTotal 12880 12880
5 HAWALBAG UT-07-009-051-001/134
(JYOLI SILANG) 		3507009000NRG24080620230015060 08/06/2023 DEEPAK SINGH SYUNI 3507009WL002265 DEEPAK SINGH SYUNI 00415 SBIN0012843 3220 3220 Processed 13/06/2023 2495175477 MR DEEPAK SINGH SYUNI ()
6 HAWALBAG UT-07-009-051-001/42
(JYOLI SILANG) 		3507009000NRG24080620230015067 08/06/2023 INDU DEVI 3507009WL002265 INDU DEVI 00415 SBIN0012843 3220 3220 Processed 13/06/2023 2495175483 MRS INDRA SALAL ()
7 HAWALBAG UT-07-009-056-001/39
(KANELI) 		3507009000NRG24080620230015069 08/06/2023 Geeta Devi 3507009WL002265 Geeta Devi 00415 SBIN0012843 3220 3220 Processed 13/06/2023 2495175484 MRS GEETA DEVI WO RAMESH SINGH ()
SubTotal 9660 9660
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_080623FTO_29335 Central Bank Of India CBIN0281528 KOSI BAZAR 12880
2 HAWALBAG UT3507009_080623FTO_29335 State Bank of India SBIN0012843 KOSI 9660

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