Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:00 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_090523FTO_16788
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-07-009-033-001/104
(DHAMAS) 		3507009000NRG24090520230006003 09/05/2023 Ranjana Bisht 3507009WL000839 Ranjana Bisht 00089 CBIN0281528 3220 3220 Processed 13/05/2023 1540703769 Ranjana Bisht ()
2 HAWALBAG UT-07-009-033-001/92
(DHAMAS) 		3507009000NRG24090520230006071 09/05/2023 Deepa Devi 3507009WL000840 Deepa Devi 00089 CBIN0281528 3220 3220 Processed 13/05/2023 1540703768 Deepa Devi ()
SubTotal 6440 6440
3 HAWALBAG UT-07-009-033-001/1
(DHAMAS) 		3507009000NRG24090520230006034 09/05/2023 MALU DEVI 3507009WL000840 MALU DEVI 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540703779 MALU DEVI ()
4 HAWALBAG UT-07-009-033-001/133
(DHAMAS) 		3507009000NRG24090520230006041 09/05/2023 Shanti Devi 3507009WL000840 Shanti Devi 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540703780 Shanti Devi ()
SubTotal 6440 6440
5 HAWALBAG UT-07-009-033-001/133
(DHAMAS) 		3507009000NRG24090520230006040 09/05/2023 Anand Ram 3507009WL000840 Anand Ram 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540703770 Anand Ram ()
6 HAWALBAG UT-07-009-033-001/92
(DHAMAS) 		3507009000NRG24090520230006070 09/05/2023 Pramod Kumar 3507009WL000840 Pramod Kumar 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540703771 Pramod Kumar ()
SubTotal 6440 6440
7 HAWALBAG UT-07-009-033-001/220
(DHAMAS) 		3507009000NRG24090520230006053 09/05/2023 Rohit Bisht 3507009WL000840 Rohit Bisht 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540703774 MASTER ROHIT BISHT ()
8 HAWALBAG UT-07-009-033-001/221
(DHAMAS) 		3507009000NRG24090520230006020 09/05/2023 Janki Devi 3507009WL000839 Janki Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540703773 MRS JANKI DEVI ()
9 HAWALBAG UT-07-009-033-001/248
(DHAMAS) 		3507009000NRG24090520230006024 09/05/2023 Rajan Singh 3507009WL000839 Rajan Singh 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540703772 MR RAJAN SINGH ()
10 HAWALBAG UT-07-009-033-001/56
(DHAMAS) 		3507009000NRG24090520230006062 09/05/2023 Gopal Singh Bisht 3507009WL000840 Gopal Singh Bisht 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540703775 MR GOPAL SINGH BISHT ()
11 HAWALBAG UT-07-009-033-001/91
(DHAMAS) 		3507009000NRG24090520230006069 09/05/2023 Geeta Devi 3507009WL000840 Geeta Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540703776 MRS GEETA DEVI ()
SubTotal 16100 16100
12 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24090520230006039 09/05/2023 Asha Devi 3507009WL000840 Asha Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540703781 MRS ASHA DEVI ()
13 HAWALBAG UT-07-009-033-001/154
(DHAMAS) 		3507009000NRG24090520230006043 09/05/2023 Maya Devi 3507009WL000840 Maya Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540703777 MRS MAYA DEVI ()
14 HAWALBAG UT-07-009-033-001/83
(DHAMAS) 		3507009000NRG24090520230006030 09/05/2023 Leela Bisht 3507009WL000839 Leela Bisht 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540703778 MRS LEELA BISHT ()
SubTotal 9660 9660
Total 45080 45080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_090523FTO_16788 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
2 HAWALBAG UT3507009_090523FTO_16788 Indian Bank IDIB000A148 ALMORA 6440
3 HAWALBAG UT3507009_090523FTO_16788 Indian Bank IDIB000A586 ALMORA 6440
4 HAWALBAG UT3507009_090523FTO_16788 State Bank of India SBIN0007313 SHITLAKHET 16100
5 HAWALBAG UT3507009_090523FTO_16788 State Bank of India SBIN0012843 KOSI 9660

Download In Excel