Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3822
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-07-009-094-001/10
(POKHARI) 		3507009000NRG23070420230122958 07/04/2023 Bhuwan Chandra Joshi 3507009WL017146 Bhuwan Chandra Joshi 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176001985 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
2 HAWALBAG UT-07-009-094-001/26
(POKHARI) 		3507009000NRG23070420230122960 07/04/2023 PRATAP RAM 3507009WL017146 PRATAP RAM 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176001999 MR PRATAP RAM STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-094-001/32
(POKHARI) 		3507009000NRG23070420230122961 07/04/2023 BASULI DEVI 3507009WL017146 BASULI DEVI 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176001984 MRS BASULI DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-094-001/50
(POKHARI) 		3507009000NRG23070420230122962 07/04/2023 JANKI DEVI 3507009WL017146 JANKI DEVI 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176001998 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-094-001/51
(POKHARI) 		3507009000NRG23070420230122963 07/04/2023 BAHADUR RAM 3507009WL017146 BAHADUR RAM 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176002002 MR BAHADUR RAM STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-094-001/61
(POKHARI) 		3507009000NRG23070420230122966 07/04/2023 DEEPA DEVI 3507009WL017146 DEEPA DEVI 00415 SBIN0009937 2556 2556 Processed 03/05/2023 1176001983 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
7 HAWALBAG UT-07-009-005-001/14
(BALSA) 		3507009000NRG23070420230122968 07/04/2023 Devki Devi 3507009WL017147 Devki Devi 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176001982 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 HAWALBAG UT-07-009-005-001/18
(BALSA) 		3507009000NRG23070420230122969 07/04/2023 BASANTI DEVI 3507009WL017147 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001997 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-094-001/24
(POKHARI) 		3507009000NRG23070420230122959 07/04/2023 JAYPAL 3507009WL017146 JAYPAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001995 Mr. JAYPAL RAM UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-094-001/60
(POKHARI) 		3507009000NRG23070420230122964 07/04/2023 DIWAN RAM 3507009WL017146 DIWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001988 Mr. DIWAN RAM UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-094-001/60
(POKHARI) 		3507009000NRG23070420230122965 07/04/2023 Sagar Kumar 3507009WL017146 Sagar Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001987 Mr. SAGAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-094-001/77
(POKHARI) 		3507009000NRG23070420230122967 07/04/2023 MADHVA 3507009WL017146 MADHVA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001990 Mr. MADHAWA . UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-112-001/107
(SIDHAPUR) 		3507009000NRG23070420230123025 07/04/2023 Manohal Lal 3507009WL017156 Manohal Lal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001994 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-112-001/107
(SIDHAPUR) 		3507009000NRG23070420230123024 07/04/2023 MEENA DEVI 3507009WL017156 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001996 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 HAWALBAG UT-07-009-112-001/27
(SIDHAPUR) 		3507009000NRG23070420230123026 07/04/2023 Diwan Singh 3507009WL017156 Diwan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176001993 DIVAN SINGH PUNJAB & SIND BANK(607087)
16 HAWALBAG UT-07-009-112-001/48
(SIDHAPUR) 		3507009000NRG23070420230123028 07/04/2023 CHAMPA DEVI 3507009WL017156 CHAMPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002001 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 HAWALBAG UT-07-009-112-001/48
(SIDHAPUR) 		3507009000NRG23070420230123027 07/04/2023 MOHAN SINGH 3507009WL017156 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001986 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 HAWALBAG UT-07-009-112-001/55
(SIDHAPUR) 		3507009000NRG23070420230123029 07/04/2023 Lata Devi 3507009WL017156 Lata Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001981 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 HAWALBAG UT-07-009-112-001/64
(SIDHAPUR) 		3507009000NRG23070420230123030 07/04/2023 PURAN SINGH 3507009WL017156 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002000 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 HAWALBAG UT-07-009-112-001/65
(SIDHAPUR) 		3507009000NRG23070420230123031 07/04/2023 DEVENDRA SINGH 3507009WL017156 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001989 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 HAWALBAG UT-07-009-112-001/65
(SIDHAPUR) 		3507009000NRG23070420230123032 07/04/2023 Meena Devi 3507009WL017156 Meena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001992 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 HAWALBAG UT-07-009-112-001/88
(SIDHAPUR) 		3507009000NRG23070420230123033 07/04/2023 RAJAN SINGH 3507009WL017156 RAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001980 Mr. RAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 HAWALBAG UT-07-009-112-001/92
(SIDHAPUR) 		3507009000NRG23070420230123034 07/04/2023 GEETA DEVI 3507009WL017156 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176001991 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45156 45156
Total 63048 63048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3822 State Bank of India SBIN0009937 MANAN 15336
2 HAWALBAG UT3507009_070423APB_FTO_3822 State Bank of India SBIN0012843 KOSI 2556
3 HAWALBAG UT3507009_070423APB_FTO_3822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 34932
4 HAWALBAG UT3507009_070423APB_FTO_3822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 10224

Download In Excel