Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_080923APB_FTO_67389
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-07-009-052-001/27
(JYULA) 		3507009000NRG24080920230039303 08/09/2023 PANA DEVI 3507009WL006546 PANA DEVI 00415 SBIN0003390 3220 3220 Processed 21/09/2023 5784692433 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-047-001/109
(GWALKOT) 		3507009000NRG24080920230039295 08/09/2023 Nandan Ram 3507009WL006546 Nandan Ram 00415 SBIN0009937 3220 3220 Processed 21/09/2023 5784692428 MR NANDAN RAM STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-047-001/34
(GWALKOT) 		3507009000NRG24080920230039298 08/09/2023 BIMLA DEVI 3507009WL006546 BIMLA DEVI 00415 SBIN0009937 3220 3220 Processed 21/09/2023 5784692430 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-047-001/34
(GWALKOT) 		3507009000NRG24080920230039297 08/09/2023 KUNDAN RAM 3507009WL006546 KUNDAN RAM 00415 SBIN0009937 3220 3220 Processed 21/09/2023 5784692432 MR KUNDAN RAM STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-047-001/65
(GWALKOT) 		3507009000NRG24080920230039299 08/09/2023 MAMTA DEVI 3507009WL006546 MAMTA DEVI 00415 SBIN0009937 3220 3220 Processed 21/09/2023 5784692429 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-052-001/20
(JYULA) 		3507009000NRG24080920230039301 08/09/2023 JANKI DEVI 3507009WL006546 JANKI DEVI 00415 SBIN0009937 3220 3220 Processed 21/09/2023 5784692431 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
7 HAWALBAG UT-07-009-047-001/29
(GWALKOT) 		3507009000NRG24080920230039296 08/09/2023 KHAYALI RAM 3507009WL006546 KHAYALI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784692434 KHYALIRAMSOTIKARAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-052-001/20
(JYULA) 		3507009000NRG24080920230039300 08/09/2023 KASHAN RAM 3507009WL006546 KASHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784692435 MR KISAN RAM STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-052-001/27
(JYULA) 		3507009000NRG24080920230039304 08/09/2023 Lalit Chandra 3507009WL006546 Lalit Chandra 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784692437 LALIT CHANDRA ICICI BANK LTD(508534)
10 HAWALBAG UT-07-009-052-001/27
(JYULA) 		3507009000NRG24080920230039302 08/09/2023 SHYAM LAL 3507009WL006546 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784692436 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_080923APB_FTO_67389 State Bank of India SBIN0003390 SOMESHWAR 3220
2 HAWALBAG UT3507009_080923APB_FTO_67389 State Bank of India SBIN0009937 MANAN 16100
3 HAWALBAG UT3507009_080923APB_FTO_67389 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 12880

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