Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020823FTO_47905
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-07-009-031-001/103
(DEVLI) 		3507009000NRG24020820230030045 02/08/2023 Anand Singh Latwal 3507009WL004946 Anand Singh Latwal 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4662032135 Anand Singh Latwal ()
SubTotal 3220 3220
2 HAWALBAG UT-07-009-040-001/30
(GALLIBASYUDA) 		3507009000NRG24010820230029868 02/08/2023 Umesh Kumar 3507009WL004906 Umesh Kumar 00089 CBIN0283112 2300 2300 Rejected 18/08/2023 4662032128 No Such Account
SubTotal 2300 2300
3 HAWALBAG UT-07-009-031-001/99
(DEVLI) 		3507009000NRG24020820230030054 02/08/2023 Kushma Devi 3507009WL004946 Kushma Devi 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662032133 Kushma Devi ()
4 HAWALBAG UT-07-009-043-001/71
(GHANELI) 		3507009000NRG24010820230030003 02/08/2023 PREMA DEVI 3507009WL004940 PREMA DEVI 00176 IDIB000A586 1840 1840 Processed 18/08/2023 4662032134 PREMA DEVI ()
SubTotal 5060 5060
5 HAWALBAG UT-07-009-031-001/114
(DEVLI) 		3507009000NRG24020820230030047 02/08/2023 GEETA LATWAL 3507009WL004946 GEETA LATWAL 00415 SBIN0000605 3220 3220 Processed 18/08/2023 4662032129 MS GEETA LATWAL ()
SubTotal 3220 3220
6 HAWALBAG UT-07-009-084-001/19
(NAULA) 		3507009000NRG24010820230029788 02/08/2023 MUNNI DEVI 3507009WL004892 MUNNI DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662032137 MRS MUNNI DEVI ()
7 HAWALBAG UT-07-009-084-001/53
(NAULA) 		3507009000NRG24010820230029791 02/08/2023 Champa Devi 3507009WL004892 Champa Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662032132 MRS CHAMPA DEVI ()
SubTotal 6440 6440
8 HAWALBAG UT-07-009-031-001/35
(DEVLI) 		3507009000NRG24020820230030051 02/08/2023 KAILASH SINGH 3507009WL004946 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032131 KAILASH SINGH ()
9 HAWALBAG UT-07-009-043-001/109
(GHANELI) 		3507009000NRG24010820230030000 02/08/2023 Basant Lal 3507009WL004940 Basant Lal 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662032136 Basant Lal ()
10 HAWALBAG UT-07-009-098-001/6
(RAINGAL) 		3507009000NRG24010820230029830 02/08/2023 MOHAN RAM 3507009WL004899 MOHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032138 MOHAN RAM ()
11 HAWALBAG UT-07-009-098-001/63
(RAINGAL) 		3507009000NRG24010820230029832 02/08/2023 CHAMPA DEVI 3507009WL004899 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032130 CHAMPA DEVI ()
SubTotal 11500 11500
Total 31740 31740

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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_47905 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_020823FTO_47905 Central Bank Of India CBIN0283112 DAULAGHAT 2300
3 HAWALBAG UT3507009_020823FTO_47905 Indian Bank IDIB000A586 ALMORA 5060
4 HAWALBAG UT3507009_020823FTO_47905 State Bank of India SBIN0000605 ALMORA 3220
5 HAWALBAG UT3507009_020823FTO_47905 State Bank of India SBIN0007313 SHITLAKHET 6440
6 HAWALBAG UT3507009_020823FTO_47905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 9660
7 HAWALBAG UT3507009_020823FTO_47905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 1840

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