Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_181223FTO_103617
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-07-009-118-001/31
(SYURA) 		3507009000NRG24181220230059722 18/12/2023 CHAMPA DEVI 3507009WL010100 CHAMPA DEVI 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9907094813 CHAMPA DEVI ()
SubTotal 3450 3450
2 HAWALBAG UT-07-009-118-001/46
(SYURA) 		3507009000NRG24181220230059726 18/12/2023 Rekha Salal 3507009WL010100 Rekha Salal 00415 SBIN0012843 3450 3450 Processed 01/02/2024 9907094816 MRS REKHA SALAL ()
3 HAWALBAG UT-07-009-118-001/6
(SYURA) 		3507009000NRG24181220230059727 18/12/2023 SHUBHAM JOSHI 3507009WL010100 SHUBHAM JOSHI 00415 SBIN0012843 3450 3450 Processed 01/02/2024 9907094812 MR SHUBHAM JOSHI ()
SubTotal 6900 6900
4 HAWALBAG UT-07-009-081-001/13
(MEHALA) 		3507009000NRG24181220230059681 18/12/2023 Hema Devi 3507009WL010098 Hema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094811 Hema Devi ()
5 HAWALBAG UT-07-009-106-001/28
(SAKAR) 		3507009000NRG24181220230059663 18/12/2023 MOHANI DEVI 3507009WL010096 MOHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094810 MOHANI DEVI ()
6 HAWALBAG UT-07-009-106-001/3
(SAKAR) 		3507009000NRG24181220230059664 18/12/2023 TARA BISHT 3507009WL010096 TARA BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094815 TARA BISHT ()
7 HAWALBAG UT-07-009-106-001/35
(SAKAR) 		3507009000NRG24181220230059665 18/12/2023 KAMLA DEVI 3507009WL010096 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094809 KAMLA DEVI ()
8 HAWALBAG UT-07-009-106-001/48
(SAKAR) 		3507009000NRG24181220230059669 18/12/2023 Sheela Devi 3507009WL010096 Sheela Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094814 Sheela Devi ()
SubTotal 16100 16100
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_181223FTO_103617 Central Bank Of India CBIN0281528 KOSI BAZAR 3450
2 HAWALBAG UT3507009_181223FTO_103617 State Bank of India SBIN0012843 KOSI 6900
3 HAWALBAG UT3507009_181223FTO_103617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220
4 HAWALBAG UT3507009_181223FTO_103617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 12880

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