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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_250923APB_FTO_73032
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-07-009-055-001/143
(KANALBUNGA) 		3507009000NRG24250920230043189 25/09/2023 DEVKI DEVI 3507009WL007181 DEVKI DEVI 00048 BKID0006890 2990 2990 Processed 30/09/2023 5961045908 DEVKI DEVI BANK OF INDIA(508505)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-055-001/111
(KANALBUNGA) 		3507009000NRG24250920230043186 25/09/2023 Manish Sngh Negi 3507009WL007181 Manish Sngh Negi 00078 CNRB0002324 2990 2990 Processed 30/09/2023 5961045904 MANISH SINGH NEGI CANARA BANK(508532)
SubTotal 2990 2990
3 HAWALBAG UT-07-009-055-001/182
(KANALBUNGA) 		3507009000NRG24250920230043192 25/09/2023 INDIRA KUMAR FARTIYAL 3507009WL007181 INDIRA KUMAR FARTIYAL 00415 SBIN0005100 2990 2990 Processed 30/09/2023 5961045902 SEPOY INDIRAKUMAR FARTIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 HAWALBAG UT-07-009-055-001/130
(KANALBUNGA) 		3507009000NRG24250920230043187 25/09/2023 Deepa Devi 3507009WL007181 Deepa Devi 00415 SBIN0012843 2990 2990 Processed 30/09/2023 5961045907 MRS DEEPA FARTYAL STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-055-001/136
(KANALBUNGA) 		3507009000NRG24250920230043188 25/09/2023 Preeti 3507009WL007181 Preeti 00415 SBIN0012843 2990 2990 Processed 30/09/2023 5961045903 MRS PRITI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-055-001/143
(KANALBUNGA) 		3507009000NRG24250920230043190 25/09/2023 GEETA DEVI 3507009WL007181 GEETA DEVI 00415 SBIN0012843 2990 2990 Processed 30/09/2023 5961045905 GEETA DEVI UCO BANK(607066)
SubTotal 8970 8970
7 HAWALBAG UT-07-009-106-001/39
(SAKAR) 		3507009000NRG24250920230043184 25/09/2023 CHANDAN RAM 3507009WL007180 CHANDAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961045906 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_250923APB_FTO_73032 Bank of India BKID0006890 ALMORA 2990
2 HAWALBAG UT3507009_250923APB_FTO_73032 Canara Bank CNRB0002324 ALMORA 2990
3 HAWALBAG UT3507009_250923APB_FTO_73032 State Bank of India SBIN0005100 KUSUMKHERA 2990
4 HAWALBAG UT3507009_250923APB_FTO_73032 State Bank of India SBIN0012843 KOSI 8970
5 HAWALBAG UT3507009_250923APB_FTO_73032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 3220

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