Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_211023FTO_82807
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-07-009-031-001/5
(DEVLI) 		3507009000NRG24191020230049067 21/10/2023 Malti Devi 3507009WL008206 Malti Devi 00078 CNRB0018721 1610 1610 Processed 03/11/2023 6973916415 Malti Devi ()
SubTotal 1610 1610
2 HAWALBAG UT-07-009-043-001/78
(GHANELI) 		3507009000NRG24211020230049602 21/10/2023 PREMA DEVI 3507009WL008276 PREMA DEVI 00176 IDIB000A586 230 230 Processed 03/11/2023 6973916416 PREMA DEVI ()
SubTotal 230 230
3 HAWALBAG UT-07-009-047-001/92
(GWALKOT) 		3507009000NRG24201020230049127 21/10/2023 Prema Devi 3507009WL008216 Prema Devi 00415 SBIN0009937 2990 2990 Processed 03/11/2023 6973916424 MRS PREMA DEVI ()
4 HAWALBAG UT-07-009-047-001/93
(GWALKOT) 		3507009000NRG24201020230049166 21/10/2023 Rewati Devi 3507009WL008222 Rewati Devi 00415 SBIN0009937 2300 2300 Processed 03/11/2023 6973916417 MRS REWATI DEVI ()
SubTotal 5290 5290
5 HAWALBAG UT-07-009-003-001/74
(BADYUDA) 		3507009000NRG24211020230049640 21/10/2023 Rama Devi 3507009WL008281 Rama Devi 00415 SBIN0012843 2990 2990 Processed 03/11/2023 6973916422 MASTER SAYAL KYC R UNG RAMA DEVI ()
6 HAWALBAG UT-07-009-057-001/28
(KASUN) 		3507009000NRG24201020230049108 21/10/2023 Kuldeep Singh 3507009WL008215 Kuldeep Singh 00415 SBIN0012843 2070 2070 Processed 03/11/2023 6973916421 MR KULDEEP SINGH BHOJ ()
7 HAWALBAG UT-07-009-057-001/31
(KASUN) 		3507009000NRG24201020230049109 21/10/2023 Preeti Matiyani 3507009WL008215 Preeti Matiyani 00415 SBIN0012843 2070 2070 Processed 03/11/2023 6973916423 MRS PREETI MATIYANI ()
SubTotal 7130 7130
8 HAWALBAG UT-07-009-003-001/20
(BADYUDA) 		3507009000NRG24211020230049635 21/10/2023 SHIV RAM 3507009WL008281 SHIV RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973916420 SHIV RAM ()
9 HAWALBAG UT-07-009-047-001/44
(GWALKOT) 		3507009000NRG24201020230049122 21/10/2023 GUDDI DEVI 3507009WL008216 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973916418 GUDDI DEVI ()
10 HAWALBAG UT-07-009-057-001/70
(KASUN) 		3507009000NRG24201020230049113 21/10/2023 MAHENDRA SINGH 3507009WL008215 MAHENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973916419 MAHENDRA SINGH ()
SubTotal 8050 8050
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_211023FTO_82807 Canara Bank CNRB0018721 ALMORA II 1610
2 HAWALBAG UT3507009_211023FTO_82807 Indian Bank IDIB000A586 ALMORA 230
3 HAWALBAG UT3507009_211023FTO_82807 State Bank of India SBIN0009937 MANAN 5290
4 HAWALBAG UT3507009_211023FTO_82807 State Bank of India SBIN0012843 KOSI 7130
5 HAWALBAG UT3507009_211023FTO_82807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 8050

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