Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_140823APB_FTO_51405
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-07-009-092-001/90
(PILKHA) 		3507009000NRG24140820230033141 14/08/2023 Vimla Devi 3507009WL005515 Vimla Devi 00045 BARB0ALMORA 1150 1150 Processed 24/08/2023 4773663406 VIMLA DEVI WO RAMESH RAM BANK OF BARODA(606985)
SubTotal 1150 1150
2 HAWALBAG UT-07-009-076-002/36
(MAINIPANCHGAON) 		3507009000NRG24140820230033140 14/08/2023 ASHA DEVI 3507009WL005514 ASHA DEVI 00089 CBIN0281528 1150 1150 Processed 23/08/2023 4773663405 Mrs. ASHA .. DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
3 HAWALBAG UT-07-009-043-001/77
(GHANELI) 		3507009000NRG24140820230033113 14/08/2023 TULASI DEVI 3507009WL005505 TULASI DEVI 00176 IDIB000A148 1380 1380 Processed 24/08/2023 4773663407 Mrs. TULASI DEVI INDIAN BANK(607105)
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_140823APB_FTO_51405 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 1150
2 HAWALBAG UT3507009_140823APB_FTO_51405 Central Bank Of India CBIN0281528 KOSI BAZAR 1150
3 HAWALBAG UT3507009_140823APB_FTO_51405 Indian Bank IDIB000A148 ALMORA 1380

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