Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280723APB_FTO_47075
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-07-009-076-002/50
(MAINIPANCHGAON) 		3507009000NRG24280720230029017 28/07/2023 Kamla Devi 3507009WL004757 Kamla Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662206427 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HAWALBAG UT-07-009-076-002/51
(MAINIPANCHGAON) 		3507009000NRG24280720230029018 28/07/2023 TARA DEVI 3507009WL004757 TARA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662206425 Mrs. TARA DEVI W/O SH RAMESH LAL CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-076-002/6
(MAINIPANCHGAON) 		3507009000NRG24280720230029019 28/07/2023 MANOJ KUMAR 3507009WL004757 MANOJ KUMAR 00089 CBIN0281528 690 690 Processed 18/08/2023 4662206426 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7130 7130
4 HAWALBAG UT-07-009-076-002/4
(MAINIPANCHGAON) 		3507009000NRG24280720230029015 28/07/2023 Asha Devi 3507009WL004757 Asha Devi 00089 CBIN0282568 3220 3220 Processed 18/08/2023 4662206431 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-079-003/24
(MATELA (AGHAR)) 		3507009000NRG24280720230028980 28/07/2023 Rama Devi 3507009WL004751 Rama Devi 00415 SBIN0007313 460 460 Processed 18/08/2023 4662206432 MRS RAMA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-079-003/36
(MATELA (AGHAR)) 		3507009000NRG24280720230028982 28/07/2023 Hansi Devi 3507009WL004751 Hansi Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662206428 MRS HANSI DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-079-003/36
(MATELA (AGHAR)) 		3507009000NRG24280720230028981 28/07/2023 PREMA DEVI 3507009WL004751 PREMA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662206430 MRS PREMA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-079-003/37
(MATELA (AGHAR)) 		3507009000NRG24280720230028983 28/07/2023 Devendra Kumar 3507009WL004751 Devendra Kumar 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662206429 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-079-003/86
(MATELA (AGHAR)) 		3507009000NRG24280720230028984 28/07/2023 DEEPA DEVI 3507009WL004751 DEEPA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662206424 DEEPA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-079-003/9
(MATELA (AGHAR)) 		3507009000NRG24280720230028985 28/07/2023 BHAIRAV DUTT 3507009WL004751 BHAIRAV DUTT 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662206423 MR BHAIRAB DATT STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280723APB_FTO_47075 Central Bank Of India CBIN0281528 KOSI BAZAR 7130
2 HAWALBAG UT3507009_280723APB_FTO_47075 Central Bank Of India CBIN0282568 ALMORA 3220
3 HAWALBAG UT3507009_280723APB_FTO_47075 State Bank of India SBIN0007313 SHITLAKHET 16560

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