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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020623APB_FTO_26959
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-07-009-031-001/104
(DEVLI)
3507009000NRG24310520230012525 02/06/2023 Ganga Devi 3507009WL001869 Ganga Devi 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699948 GANGA DEVI CANARA BANK(508532)
2 HAWALBAG UT-07-009-031-001/104
(DEVLI)
3507009000NRG24310520230012527 02/06/2023 GOVIND SINGH LATWAL 3507009WL001869 GOVIND SINGH LATWAL 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699943 GOVIND SINGH LATWAL CANARA BANK(508532)
3 HAWALBAG UT-07-009-031-001/104
(DEVLI)
3507009000NRG24310520230012526 02/06/2023 Shobha Latwal 3507009WL001869 Shobha Latwal 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699944 SHOBHALATWALWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 HAWALBAG UT-07-009-070-001/11
(LAT)
3507009000NRG24310520230012534 02/06/2023 Kushal Singh 3507009WL001869 Kushal Singh 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699940 KUSHAL SINGH CANARA BANK(508532)
5 HAWALBAG UT-07-009-070-001/11
(LAT)
3507009000NRG24310520230012535 02/06/2023 Uma Devi 3507009WL001869 Uma Devi 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699941 UMADEVIWOKUSHALSINGHKHOL ALMORA ZILA SAHKARI BANK LTD(607343)
6 HAWALBAG UT-07-009-070-001/19
(LAT)
3507009000NRG24310520230012537 02/06/2023 Shankar Singh 3507009WL001869 Shankar Singh 00078 CNRB0002324 2990 2990 Processed 09/06/2023 2338699942 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
7 HAWALBAG UT-07-009-031-001/115
(DEVLI)
3507009000NRG24310520230012528 02/06/2023 BIMLA DEVI 3507009WL001869 BIMLA DEVI 00112 YESB0AZSB02 2990 2990 Processed 09/06/2023 2338699951 BIMLADEVIWOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-031-001/21
(DEVLI)
3507009000NRG24310520230012529 02/06/2023 Trilok Singh 3507009WL001869 Trilok Singh 00112 YESB0AZSB02 2990 2990 Processed 09/06/2023 2338699950 TRILOKSINGHDAILASOJEEWANS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
9 HAWALBAG UT-07-009-031-001/21
(DEVLI)
3507009000NRG24310520230012530 02/06/2023 Janki Devi 3507009WL001869 Janki Devi 00176 IDIB000A586 2990 2990 Processed 09/06/2023 2338699946 Ms. JANKI DEVI INDIAN BANK(607105)
SubTotal 2990 2990
10 HAWALBAG UT-07-009-031-001/49
(DEVLI)
3507009000NRG24310520230012531 02/06/2023 MR JAMAN SINGH 3507009WL001869 MR JAMAN SINGH 00354 PUNB0096200 2990 2990 Processed 09/06/2023 2338699949 Mr. JAMAN SINGH LATWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
11 HAWALBAG UT-07-009-070-001/12
(LAT)
3507009000NRG24310520230012536 02/06/2023 Manisha Kholiya 3507009WL001869 Manisha Kholiya 00415 SBIN0000605 2990 2990 Processed 09/06/2023 2338699945 MRS MANISHA KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
12 HAWALBAG UT-07-009-031-001/49
(DEVLI)
3507009000NRG24310520230012532 02/06/2023 GAULI DEVI 3507009WL001869 GAULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338699947 Mrs. GAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_020623APB_FTO_26959 Canara Bank CNRB0002324 ALMORA 17940
2 HAWALBAG UT3507009_020623APB_FTO_26959 District Co-operative Bank YESB0AZSB02 Main Branch Almora 5980
3 HAWALBAG UT3507009_020623APB_FTO_26959 Indian Bank IDIB000A586 ALMORA 2990
4 HAWALBAG UT3507009_020623APB_FTO_26959 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
5 HAWALBAG UT3507009_020623APB_FTO_26959 State Bank of India SBIN0000605 ALMORA 2990
6 HAWALBAG UT3507009_020623APB_FTO_26959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2990

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