Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170623FTO_32698
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-07-009-033-001/28
(DHAMAS) 		3507009000NRG24170620230017824 17/06/2023 Tanuja Bisht 3507009WL002704 Tanuja Bisht 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797485714 Tanuja Bisht ()
SubTotal 3220 3220
2 HAWALBAG UT-07-009-033-001/104
(DHAMAS) 		3507009000NRG24170620230017894 17/06/2023 Ranjana Bisht 3507009WL002710 Ranjana Bisht 00089 CBIN0281528 3220 3220 Processed 27/06/2023 2797485715 Ranjana Bisht ()
3 HAWALBAG UT-07-009-033-001/228
(DHAMAS) 		3507009000NRG24170620230017913 17/06/2023 Manju Devi 3507009WL002710 Manju Devi 00089 CBIN0281528 3220 3220 Processed 27/06/2023 2797485723 Manju Devi ()
SubTotal 6440 6440
4 HAWALBAG UT-07-009-033-001/100
(DHAMAS) 		3507009000NRG24170620230017813 17/06/2023 BHAWANA DEVI 3507009WL002704 BHAWANA DEVI 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797485716 BHAWANA DEVI ()
SubTotal 3220 3220
5 HAWALBAG UT-07-009-033-001/110
(DHAMAS) 		3507009000NRG24170620230017896 17/06/2023 Bhawna Devi 3507009WL002710 Bhawna Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797485717 MRS BHAVANA DEVI ()
6 HAWALBAG UT-07-009-033-001/248
(DHAMAS) 		3507009000NRG24170620230017821 17/06/2023 Rajan Singh 3507009WL002704 Rajan Singh 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797485713 MR RAJAN SINGH ()
7 HAWALBAG UT-07-009-033-001/56
(DHAMAS) 		3507009000NRG24170620230017916 17/06/2023 Gopal Singh Bisht 3507009WL002710 Gopal Singh Bisht 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797485722 MR GOPAL SINGH BISHT ()
8 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24170620230017837 17/06/2023 Asha Devi 3507009WL002704 Asha Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797485718 MRS ASHA DEVI ()
SubTotal 12880 12880
9 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24170620230017815 17/06/2023 Asha Devi 3507009WL002704 Asha Devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797485721 MRS ASHA DEVI ()
10 HAWALBAG UT-07-009-033-001/227
(DHAMAS) 		3507009000NRG24170620230017912 17/06/2023 Pushkar Singh Bisht 3507009WL002710 Pushkar Singh Bisht 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797485720 MR PUSHKAR SINGH BISHT ()
11 HAWALBAG UT-07-009-033-001/53
(DHAMAS) 		3507009000NRG24170620230017831 17/06/2023 Prema devi 3507009WL002704 Prema devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797485719 MRS PREMA DEVI ()
SubTotal 9660 9660
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170623FTO_32698 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_170623FTO_32698 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
3 HAWALBAG UT3507009_170623FTO_32698 Indian Bank IDIB000A586 ALMORA 3220
4 HAWALBAG UT3507009_170623FTO_32698 State Bank of India SBIN0007313 SHITLAKHET 12880
5 HAWALBAG UT3507009_170623FTO_32698 State Bank of India SBIN0012843 KOSI 9660

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