Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:59 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_060623FTO_28320
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-07-009-096-001/53
(RAILAKOT) 		3507009000NRG24050620230014128 06/06/2023 NEEMA JOSHI 3507009WL002107 NEEMA JOSHI 00078 CNRB0018721 3220 3220 Processed 10/06/2023 2397738554 NEEMA JOSHI ()
SubTotal 3220 3220
2 HAWALBAG UT-07-009-024-001/18
(CHITAI PANT) 		3507009000NRG24050620230014149 06/06/2023 BALWANT KUMAR 3507009WL002112 BALWANT KUMAR 00089 CBIN0282568 3220 3220 Processed 10/06/2023 2397738550 BALWANT KUMAR ()
3 HAWALBAG UT-07-009-024-001/19
(CHITAI PANT) 		3507009000NRG24050620230014152 06/06/2023 Anita Devi 3507009WL002113 Anita Devi 00089 CBIN0282568 3220 3220 Processed 10/06/2023 2397738551 Anita Devi ()
4 HAWALBAG UT-07-009-039-001/72
(GADHOLI) 		3507009000NRG24050620230014175 06/06/2023 Geeta Devi 3507009WL002120 Geeta Devi 00089 CBIN0282568 2070 2070 Processed 10/06/2023 2397738552 Geeta Devi ()
SubTotal 8510 8510
5 HAWALBAG UT-07-009-062-001/41
(KHAIKATTA) 		3507009000NRG24050620230014154 06/06/2023 Lata 3507009WL002114 Lata 00089 CBIN0283112 460 460 Processed 10/06/2023 2397738553 Lata ()
SubTotal 460 460
6 HAWALBAG UT-07-009-079-003/82
(MATELA (AGHAR)) 		3507009000NRG24050620230014188 06/06/2023 Jagdish Chandra 3507009WL002123 Jagdish Chandra 00176 IDIB000A586 3220 3220 Processed 10/06/2023 2397738555 Jagdish Chandra ()
7 HAWALBAG UT-07-009-115-001/174
(SYALIDHAR) 		3507009000NRG24060620230014229 06/06/2023 Kundan Singh 3507009WL002133 Kundan Singh 00176 IDIB000A586 3220 3220 Processed 10/06/2023 2397738557 Kundan Singh ()
SubTotal 6440 6440
8 HAWALBAG UT-07-009-096-001/96
(RAILAKOT) 		3507009000NRG24050620230014130 06/06/2023 Ajay Kumar 3507009WL002107 Ajay Kumar 00415 SBIN0000605 3220 3220 Processed 10/06/2023 2397738561 MR AJAY KUMAR ()
SubTotal 3220 3220
9 HAWALBAG UT-07-009-019-002/4
(CHAMPA) 		3507009000NRG24060620230014265 06/06/2023 Urmila Gwal 3507009WL002138 Urmila Gwal 00415 SBIN0007313 3220 3220 Processed 10/06/2023 2397738556 MRS URMILA GWAL ()
10 HAWALBAG UT-07-009-019-003/3
(CHAMPA) 		3507009000NRG24060620230014271 06/06/2023 Neeraj Nath Goswami 3507009WL002138 Neeraj Nath Goswami 00415 SBIN0007313 3220 3220 Processed 10/06/2023 2397738558 MR NEERAJ NATH GOSWAMI ()
11 HAWALBAG UT-07-009-079-003/121
(MATELA (AGHAR)) 		3507009000NRG24050620230014181 06/06/2023 Mamta Devi 3507009WL002123 Mamta Devi 00415 SBIN0007313 3220 3220 Processed 10/06/2023 2397738560 MRS MAMTA DEVI ()
12 HAWALBAG UT-07-009-079-003/24
(MATELA (AGHAR)) 		3507009000NRG24050620230014184 06/06/2023 Rohit Chandra Kandpal 3507009WL002123 Rohit Chandra Kandpal 00415 SBIN0007313 3220 3220 Processed 10/06/2023 2397738559 MR ROHIT CHANDRA KANDPAL ()
SubTotal 12880 12880
13 HAWALBAG UT-07-009-014-001/26
(BHATNAYALJULA) 		3507009000NRG24050620230014178 06/06/2023 Geeta Nayal 3507009WL002122 Geeta Nayal 00415 SBIN0009937 2760 2760 Processed 10/06/2023 2397738566 MRS GEETA NAYAL ()
SubTotal 2760 2760
14 HAWALBAG UT-07-009-115-001/104
(SYALIDHAR) 		3507009000NRG24060620230014218 06/06/2023 Kavita Airi 3507009WL002133 Kavita Airi 00415 SBIN0011324 3220 3220 Processed 10/06/2023 2397738562 MRS KAVITA AIRI ()
SubTotal 3220 3220
15 HAWALBAG UT-07-009-115-001/59
(SYALIDHAR) 		3507009000NRG24060620230014239 06/06/2023 KAILASH LAL 3507009WL002133 KAILASH LAL 00468 UBIN0560162 3220 3220 Processed 10/06/2023 2397738563 KAILASH LAL ()
SubTotal 3220 3220
16 HAWALBAG UT-07-009-082-001/74
(NAINOLI) 		3507009000NRG24050620230014168 06/06/2023 DURGA DEVI 3507009WL002118 DURGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/06/2023 2397738564 DURGA DEVI ()
17 HAWALBAG UT-07-009-106-001/38
(SAKAR) 		3507009000NRG24050620230014176 06/06/2023 SUNITA DEVI 3507009WL002121 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397738565 SUNITA DEVI ()
SubTotal 4370 4370
Total 48300 48300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_060623FTO_28320 Canara Bank CNRB0018721 ALMORA II 3220
2 HAWALBAG UT3507009_060623FTO_28320 Central Bank Of India CBIN0282568 ALMORA 8510
3 HAWALBAG UT3507009_060623FTO_28320 Central Bank Of India CBIN0283112 DAULAGHAT 460
4 HAWALBAG UT3507009_060623FTO_28320 Indian Bank IDIB000A586 ALMORA 6440
5 HAWALBAG UT3507009_060623FTO_28320 State Bank of India SBIN0000605 ALMORA 3220
6 HAWALBAG UT3507009_060623FTO_28320 State Bank of India SBIN0007313 SHITLAKHET 12880
7 HAWALBAG UT3507009_060623FTO_28320 State Bank of India SBIN0009937 MANAN 2760
8 HAWALBAG UT3507009_060623FTO_28320 State Bank of India SBIN0011324 PANDEKHOLA 3220
9 HAWALBAG UT3507009_060623FTO_28320 Union Bank of India UBIN0560162 ALMORA 3220
10 HAWALBAG UT3507009_060623FTO_28320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 4370

Download In Excel