Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:20:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_110823FTO_50899
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-07-009-011-001/26
(BASGAON) 		3507009000NRG24110820230032662 11/08/2023 Mr. SRIKRISHNA BHATT 3507009WL005427 Mr. SRIKRISHNA BHATT 00089 CBIN0281528 2530 2530 Processed 18/08/2023 4662044368 Mr. SRIKRISHNA BHATT ()
2 HAWALBAG UT-07-009-011-001/26
(BASGAON) 		3507009000NRG24110820230032663 11/08/2023 PUSHPA 3507009WL005427 PUSHPA 00089 CBIN0281528 2530 2530 Processed 18/08/2023 4662044367 PUSHPA ()
SubTotal 5060 5060
3 HAWALBAG UT-07-009-024-001/69
(CHITAI PANT) 		3507009000NRG24100820230032190 11/08/2023 Mr. KAMLA DEVI 3507009WL005351 Mr. KAMLA DEVI 00089 CBIN0282568 3220 3220 Processed 18/08/2023 4662044360 Mr. KAMLA DEVI ()
4 HAWALBAG UT-07-009-025-001/37
(CHITAI ) 		3507009000NRG24100820230032192 11/08/2023 CHAMPA DEVI 3507009WL005352 CHAMPA DEVI 00089 CBIN0282568 3220 3220 Processed 18/08/2023 4662044365 CHAMPA DEVI ()
5 HAWALBAG UT-07-009-025-001/37
(CHITAI ) 		3507009000NRG24100820230032191 11/08/2023 Chandan Ram 3507009WL005352 Chandan Ram 00089 CBIN0282568 3220 3220 Rejected 18/08/2023 4662044366 Account closed
6 HAWALBAG UT-07-009-025-001/37
(CHITAI ) 		3507009000NRG24100820230032193 11/08/2023 SANJAY KUMAR 3507009WL005352 SANJAY KUMAR 00089 CBIN0282568 3220 3220 Rejected 18/08/2023 4662044361 Account closed
SubTotal 12880 12880
7 HAWALBAG UT-07-009-068-001/77
(KURCHAUN) 		3507009000NRG24100820230032183 11/08/2023 BHUWAN RAM 3507009WL005348 BHUWAN RAM 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662044362 MR BHUWAN RAM ()
8 HAWALBAG UT-07-009-068-001/77
(KURCHAUN) 		3507009000NRG24100820230032182 11/08/2023 LEELA DEVI 3507009WL005348 LEELA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662044363 MR LILA DEVI ()
SubTotal 6440 6440
9 HAWALBAG UT-07-009-038-001/99
(FALSEEMA) 		3507009000NRG24100820230032189 11/08/2023 BHAGWATI DEVI 3507009WL005350 BHAGWATI DEVI 00468 UBIN0916170 3220 3220 Processed 18/08/2023 4662044364 BHAGWATI DEVI ()
SubTotal 3220 3220
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_110823FTO_50899 Central Bank Of India CBIN0281528 KOSI BAZAR 5060
2 HAWALBAG UT3507009_110823FTO_50899 Central Bank Of India CBIN0282568 ALMORA 12880
3 HAWALBAG UT3507009_110823FTO_50899 State Bank of India SBIN0007313 SHITLAKHET 6440
4 HAWALBAG UT3507009_110823FTO_50899 Union Bank of India UBIN0916170 ALMORA 3220

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