Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:48 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_2822
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-07-009-028-001/11
(DANGIKHOLA) 		3507009000NRG23050420230120717 05/04/2023 Sunil Kumar 3507009WL016900 Sunil Kumar 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1174507042 Master SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-028-001/15
(DANGIKHOLA) 		3507009000NRG23050420230120718 05/04/2023 INDRA DEVI 3507009WL016900 INDRA DEVI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1174507048 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-028-001/17
(DANGIKHOLA) 		3507009000NRG23050420230120719 05/04/2023 TRILOK SINGH 3507009WL016900 TRILOK SINGH 00089 CBIN0283112 1917 1917 Processed 03/05/2023 1174507051 Mr. TRILOK SINGH CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-028-001/65
(DANGIKHOLA) 		3507009000NRG23050420230120721 05/04/2023 NEEMA TEWARI 3507009WL016900 NEEMA TEWARI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1174507049 Mrs. NEEMA TEWARI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-028-001/8
(DANGIKHOLA) 		3507009000NRG23050420230120723 05/04/2023 MOHAN SINGH 3507009WL016900 MOHAN SINGH 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174507037 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-028-001/80
(DANGIKHOLA) 		3507009000NRG23050420230120724 05/04/2023 JEEWAN SINGH 3507009WL016900 JEEWAN SINGH 00089 CBIN0283112 2130 2130 Processed 03/05/2023 1174507038 Mr. JEEWAN SINGH CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-028-001/9
(DANGIKHOLA) 		3507009000NRG23050420230120725 05/04/2023 Jagdish Ram 3507009WL016900 Jagdish Ram 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174507043 Mr. JAGDISH RAM CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-090-001/5
(PATHURA) 		3507009000NRG23050420230120727 05/04/2023 Suraj Kumar 3507009WL016901 Suraj Kumar 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174507040 SURAJ KUMAR CANARA BANK(508532)
SubTotal 20661 20661
9 HAWALBAG UT-07-009-028-001/79
(DANGIKHOLA) 		3507009000NRG23050420230120722 05/04/2023 JOGA SINGH DANGI 3507009WL016900 JOGA SINGH DANGI 00415 SBIN0000605 2982 2982 Processed 03/05/2023 1174507036 JOGASINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
10 HAWALBAG UT-07-009-001-001/14
(BADGAL RAUTELA) 		3507009000NRG23050420230120740 05/04/2023 ANAND SINGH 3507009WL016903 ANAND SINGH 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1174507050 MR ANAND SINGH STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-001-001/44
(BADGAL RAUTELA) 		3507009000NRG23050420230120741 05/04/2023 HEM CHANDRA TIWARI 3507009WL016903 HEM CHANDRA TIWARI 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1174507047 MR HEM CHANDRA TEWARI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-001-001/56
(BADGAL RAUTELA) 		3507009000NRG23050420230120742 05/04/2023 Heera Singh 3507009WL016903 Heera Singh 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1174507035 MR HIRA SINGH STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-001-001/7
(BADGAL RAUTELA) 		3507009000NRG23050420230120743 05/04/2023 MAHENDRA SINGH 3507009WL016903 MAHENDRA SINGH 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1174507039 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
14 HAWALBAG UT-07-009-090-001/5
(PATHURA) 		3507009000NRG23050420230120726 05/04/2023 Khasti Devi 3507009WL016901 Khasti Devi 00415 SBIN0007647 2556 2556 Processed 03/05/2023 1174507041 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-090-001/85
(PATHURA) 		3507009000NRG23050420230120728 05/04/2023 Kisan Ram 3507009WL016901 Kisan Ram 00415 SBIN0007647 2556 2556 Processed 03/05/2023 1174507045 KISHANRAMSONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 HAWALBAG UT-07-009-090-001/85
(PATHURA) 		3507009000NRG23050420230120729 05/04/2023 Leela Devi 3507009WL016901 Leela Devi 00415 SBIN0007647 2556 2556 Processed 03/05/2023 1174507046 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
17 HAWALBAG UT-07-009-028-001/21
(DANGIKHOLA) 		3507009000NRG23050420230120720 05/04/2023 Vikram Singh 3507009WL016900 Vikram Singh 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1174507044 VIKRAM SINGH SO MR DIWAN SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
Total 46221 46221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050423APB_FTO_2822 Central Bank Of India CBIN0283112 DAULAGHAT 20661
2 HAWALBAG UT3507009_050423APB_FTO_2822 State Bank of India SBIN0000605 ALMORA 2982
3 HAWALBAG UT3507009_050423APB_FTO_2822 State Bank of India SBIN0007313 SHITLAKHET 11928
4 HAWALBAG UT3507009_050423APB_FTO_2822 State Bank of India SBIN0007647 MAJKHALI 7668
5 HAWALBAG UT3507009_050423APB_FTO_2822 State Bank of India SBIN0012843 KOSI 2982

Download In Excel