Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020823FTO_47910
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-07-009-125-001/30
(USKONA) 		3507009000NRG24010820230029833 02/08/2023 GOPAL SINGH 3507009WL004900 GOPAL SINGH 00089 CBIN0281528 1150 1150 Processed 18/08/2023 4662032116 GOPAL SINGH ()
SubTotal 1150 1150
2 HAWALBAG UT-07-009-039-001/99
(GADHOLI) 		3507009000NRG24010820230029874 02/08/2023 PREMA DEVI 3507009WL004908 PREMA DEVI 00089 CBIN0282568 1380 1380 Processed 18/08/2023 4662032115 PREMA DEVI ()
SubTotal 1380 1380
3 HAWALBAG UT-07-009-054-001/10
(KAFALKOT) 		3507009000NRG24010820230029820 02/08/2023 Hem Lal 3507009WL004898 Hem Lal 00089 CBIN0283112 3220 3220 Processed 18/08/2023 4662032110 Hem Lal ()
4 HAWALBAG UT-07-009-090-001/80
(PATHURA) 		3507009000NRG24010820230029986 02/08/2023 Gauri Devi 3507009WL004933 Gauri Devi 00089 CBIN0283112 1150 1150 Processed 18/08/2023 4662032111 Gauri Devi ()
SubTotal 4370 4370
5 HAWALBAG UT-07-009-053-001/91
(JYURKAFUN) 		3507009000NRG24010820230029761 02/08/2023 Heera Devi 3507009WL004885 Heera Devi 00415 SBIN0000605 3220 3220 Processed 18/08/2023 4662032112 MR HAR SINGH ()
SubTotal 3220 3220
6 HAWALBAG UT-07-009-001-003/58
(BADGAL RAUTELA) 		3507009000NRG24010820230029682 02/08/2023 HEMA BISHT 3507009WL004873 HEMA BISHT 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662032114 MISS MAHI BISHT ()
7 HAWALBAG UT-07-009-054-001/33
(KAFALKOT) 		3507009000NRG24010820230029823 02/08/2023 ANAND KANDAPAL 3507009WL004898 ANAND KANDAPAL 00415 SBIN0007313 1380 1380 Processed 18/08/2023 4662032113 ANAND KANDPAL ()
SubTotal 4600 4600
8 HAWALBAG UT-07-009-085-001/61
(ODLA) 		3507009000NRG24010820230029994 02/08/2023 Govind Ram 3507009WL004935 Govind Ram 00415 SBIN0007647 1150 1150 Processed 18/08/2023 4662032118 MR GOVIND RAM ()
SubTotal 1150 1150
9 HAWALBAG UT-07-009-073-001/82
(MAHATGAON) 		3507009000NRG24010820230030011 02/08/2023 Devendra Singh 3507009WL004941 Devendra Singh 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4662032117 MR DEVENDRA SINGH MEHRA ()
SubTotal 2760 2760
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_020823FTO_47910 Central Bank Of India CBIN0281528 KOSI BAZAR 1150
2 HAWALBAG UT3507009_020823FTO_47910 Central Bank Of India CBIN0282568 ALMORA 1380
3 HAWALBAG UT3507009_020823FTO_47910 Central Bank Of India CBIN0283112 DAULAGHAT 4370
4 HAWALBAG UT3507009_020823FTO_47910 State Bank of India SBIN0000605 ALMORA 3220
5 HAWALBAG UT3507009_020823FTO_47910 State Bank of India SBIN0007313 SHITLAKHET 4600
6 HAWALBAG UT3507009_020823FTO_47910 State Bank of India SBIN0007647 MAJKHALI 1150
7 HAWALBAG UT3507009_020823FTO_47910 State Bank of India SBIN0012843 KOSI 2760

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