Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_220623FTO_34559
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-07-009-055-001/138
(KANALBUNGA) 		3507009000NRG24200620230018622 22/06/2023 GANGA DEVI 3507009WL002837 GANGA DEVI 00048 BKID0006890 2990 2990 Processed 27/06/2023 2797486585 GANGA DEVI ()
SubTotal 2990 2990
2 HAWALBAG UT-07-009-005-001/50
(BALSA) 		3507009000NRG24220620230019240 22/06/2023 uma devi 3507009WL002955 uma devi 00089 CBIN0281528 2760 2760 Processed 27/06/2023 2797486586 uma devi ()
SubTotal 2760 2760
3 HAWALBAG UT-07-009-074-001/12
(MAICHOD) 		3507009000NRG24200620230018585 22/06/2023 KAMLA DEVI 3507009WL002833 KAMLA DEVI 00089 CBIN0282568 2760 2760 Processed 27/06/2023 2797486588 KAMLA DEVI ()
4 HAWALBAG UT-07-009-074-001/46
(MAICHOD) 		3507009000NRG24200620230018593 22/06/2023 BHAGWATI DEVI MEHTA 3507009WL002833 BHAGWATI DEVI MEHTA 00089 CBIN0282568 2760 2760 Processed 27/06/2023 2797486587 BHAGWATI DEVI MEHTA ()
SubTotal 5520 5520
5 HAWALBAG UT-07-009-074-001/37
(MAICHOD) 		3507009000NRG24200620230018592 22/06/2023 Sanjay Singh 3507009WL002833 Sanjay Singh 00176 IDIB000A586 2760 2760 Processed 27/06/2023 2797486589 Sanjay Singh ()
SubTotal 2760 2760
6 HAWALBAG UT-07-009-074-001/20
(MAICHOD) 		3507009000NRG24200620230018589 22/06/2023 Neetu Mehta 3507009WL002833 Neetu Mehta 00354 PUNB0096200 2760 2760 Processed 27/06/2023 2797486584 Neetu Mehta ()
SubTotal 2760 2760
7 HAWALBAG UT-07-009-055-001/117
(KANALBUNGA) 		3507009000NRG24200620230018617 22/06/2023 Harish Ram 3507009WL002837 Harish Ram 00415 SBIN0003390 2990 2990 Processed 27/06/2023 2797486590 MR HARISH RAM ()
SubTotal 2990 2990
8 HAWALBAG UT-07-009-055-001/134
(KANALBUNGA) 		3507009000NRG24200620230018620 22/06/2023 KAMLA DEVI 3507009WL002837 KAMLA DEVI 00415 SBIN0012843 2990 2990 Processed 27/06/2023 2797486591 MRS KAMLA DEVI ()
SubTotal 2990 2990
9 HAWALBAG UT-07-009-112-001/106
(SIDHAPUR) 		3507009000NRG24210620230018959 22/06/2023 MUNNI DEVI 3507009WL002892 MUNNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797486594 MUNNI DEVI ()
10 HAWALBAG UT-07-009-112-001/28
(SIDHAPUR) 		3507009000NRG24210620230018963 22/06/2023 GOPULI DEVI 3507009WL002892 GOPULI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797486592 GOPULI DEVI ()
11 HAWALBAG UT-07-009-112-001/32
(SIDHAPUR) 		3507009000NRG24210620230018964 22/06/2023 Ganga Devi 3507009WL002892 Ganga Devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797486595 Ganga Devi ()
12 HAWALBAG UT-07-009-112-001/38
(SIDHAPUR) 		3507009000NRG24210620230018967 22/06/2023 GAULI 3507009WL002892 GAULI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797486593 GAULI ()
SubTotal 13800 13800
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_220623FTO_34559 Bank of India BKID0006890 ALMORA 2990
2 HAWALBAG UT3507009_220623FTO_34559 Central Bank Of India CBIN0281528 KOSI BAZAR 2760
3 HAWALBAG UT3507009_220623FTO_34559 Central Bank Of India CBIN0282568 ALMORA 5520
4 HAWALBAG UT3507009_220623FTO_34559 Indian Bank IDIB000A586 ALMORA 2760
5 HAWALBAG UT3507009_220623FTO_34559 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2760
6 HAWALBAG UT3507009_220623FTO_34559 State Bank of India SBIN0003390 SOMESHWAR 2990
7 HAWALBAG UT3507009_220623FTO_34559 State Bank of India SBIN0012843 KOSI 2990
8 HAWALBAG UT3507009_220623FTO_34559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 13800

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