Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_180823FTO_53860
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-07-009-092-001/102
(PILKHA) 		3507009000NRG24180820230034420 18/08/2023 Kamla Pilkhwal 3507009WL005742 Kamla Pilkhwal 00045 BARB0ALMORA 3220 3220 Processed 25/08/2023 4830397262 Kamla Pilkhwal ()
2 HAWALBAG UT-07-009-092-001/105
(PILKHA) 		3507009000NRG24180820230034421 18/08/2023 Chandra Devi 3507009WL005742 Chandra Devi 00045 BARB0ALMORA 2990 2990 Processed 25/08/2023 4830397249 Chandra Devi ()
3 HAWALBAG UT-07-009-092-001/24
(PILKHA) 		3507009000NRG24180820230034423 18/08/2023 Bhaskar Singh 3507009WL005742 Bhaskar Singh 00045 BARB0ALMORA 3220 3220 Processed 25/08/2023 4830397250 Bhaskar Singh ()
SubTotal 9430 9430
4 HAWALBAG UT-07-009-092-003/106
(PILKHA) 		3507009000NRG24180820230034428 18/08/2023 Dheeraj Pant 3507009WL005742 Dheeraj Pant 00089 CBIN0282568 3220 3220 Processed 25/08/2023 4830397251 Dheeraj Pant ()
SubTotal 3220 3220
5 HAWALBAG UT-07-009-033-001/1
(DHAMAS) 		3507009000NRG24180820230034474 18/08/2023 MALU DEVI 3507009WL005746 MALU DEVI 00176 IDIB000A148 3220 3220 Processed 25/08/2023 4830397261 MALU DEVI ()
SubTotal 3220 3220
6 HAWALBAG UT-07-009-092-001/119
(PILKHA) 		3507009000NRG24180820230034422 18/08/2023 Surendra Singh Pilkhwal 3507009WL005742 Surendra Singh Pilkhwal 00354 PUNB0096200 3220 3220 Processed 25/08/2023 4830397252 Surendra Singh Pilkhwal ()
SubTotal 3220 3220
7 HAWALBAG UT-07-009-019-002/23
(CHAMPA) 		3507009000NRG24180820230034447 18/08/2023 Hema 3507009WL005744 Hema 00415 SBIN0007313 2990 2990 Processed 25/08/2023 4830397260 MRS HEMA DEVI ()
8 HAWALBAG UT-07-009-019-002/4
(CHAMPA) 		3507009000NRG24180820230034450 18/08/2023 Urmila Gwal 3507009WL005744 Urmila Gwal 00415 SBIN0007313 2990 2990 Processed 25/08/2023 4830397255 MRS URMILA GWAL ()
9 HAWALBAG UT-07-009-019-002/8
(CHAMPA) 		3507009000NRG24180820230034451 18/08/2023 Lalit Singh Gwal 3507009WL005744 Lalit Singh Gwal 00415 SBIN0007313 3220 3220 Processed 25/08/2023 4830397253 MR LALIT SINGH GWAL ()
10 HAWALBAG UT-07-009-033-001/110
(DHAMAS) 		3507009000NRG24180820230034462 18/08/2023 Bhawna Devi 3507009WL005745 Bhawna Devi 00415 SBIN0007313 3220 3220 Processed 25/08/2023 4830397254 MRS BHAVANA DEVI ()
11 HAWALBAG UT-07-009-033-001/138
(DHAMAS) 		3507009000NRG24180820230034477 18/08/2023 Mr. BALAM SINGH 3507009WL005746 Mr. BALAM SINGH 00415 SBIN0007313 3220 3220 Processed 25/08/2023 4830397256 MR BALAM SINGH ()
SubTotal 15640 15640
12 HAWALBAG UT-07-009-033-001/154
(DHAMAS) 		3507009000NRG24180820230034478 18/08/2023 Maya Devi 3507009WL005746 Maya Devi 00415 SBIN0012843 3220 3220 Processed 25/08/2023 4830397257 MRS MAYA DEVI ()
SubTotal 3220 3220
13 HAWALBAG UT-07-009-098-001/46
(RAINGAL) 		3507009000NRG24180820230034413 18/08/2023 HEMA DEVI 3507009WL005741 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397259 HEMA DEVI ()
14 HAWALBAG UT-07-009-098-001/8
(RAINGAL) 		3507009000NRG24180820230034419 18/08/2023 MAMTA DEVI 3507009WL005741 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397258 MAMTA DEVI ()
SubTotal 5980 5980
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_180823FTO_53860 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 9430
2 HAWALBAG UT3507009_180823FTO_53860 Central Bank Of India CBIN0282568 ALMORA 3220
3 HAWALBAG UT3507009_180823FTO_53860 Indian Bank IDIB000A148 ALMORA 3220
4 HAWALBAG UT3507009_180823FTO_53860 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
5 HAWALBAG UT3507009_180823FTO_53860 State Bank of India SBIN0007313 SHITLAKHET 15640
6 HAWALBAG UT3507009_180823FTO_53860 State Bank of India SBIN0012843 KOSI 3220
7 HAWALBAG UT3507009_180823FTO_53860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 5980

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