Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280923APB_FTO_74364
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-07-009-068-001/38
(KURCHAUN) 		3507009000NRG24280920230043909 28/09/2023 Rajendra Joshi 3507009WL007324 Rajendra Joshi 00354 PUNB0481600 230 230 Processed 03/10/2023 6029241705 RAJENDRA KUMAR JOSHI S/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 HAWALBAG UT-07-009-108-001/81
(SALLA RAUTELA) 		3507009000NRG24280920230043907 28/09/2023 DINESH CHANDRA 3507009WL007322 DINESH CHANDRA 00415 SBIN0007313 460 460 Processed 03/10/2023 6029241704 DINESH CHANDRA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
3 HAWALBAG UT-07-009-112-001/52
(SIDHAPUR) 		3507009000NRG24280920230043908 28/09/2023 CHAMPA DEVI 3507009WL007323 CHAMPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029241703 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280923APB_FTO_74364 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 230
2 HAWALBAG UT3507009_280923APB_FTO_74364 State Bank of India SBIN0007313 SHITLAKHET 460
3 HAWALBAG UT3507009_280923APB_FTO_74364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 230

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