Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_051223APB_FTO_96535
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-07-009-102-001/3
(RIKHE) 		3507009000NRG24051220230057358 05/12/2023 SHANTI DEVI 3507009WL009703 SHANTI DEVI 00089 CBIN0283112 920 920 Processed 01/02/2024 9910060474 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
2 HAWALBAG UT-07-009-124-001/27
(UDYARI) 		3507009000NRG24051220230057409 05/12/2023 Hema arya 3507009WL009707 Hema arya 00415 SBIN0012843 1380 1380 Processed 01/02/2024 9910060473 MISS HEMA ARYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 HAWALBAG UT-07-009-029-001/33
(DARIMKHOLA) 		3507009000NRG24051220230057410 05/12/2023 VIRENDRA SINGH 3507009WL009708 VIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910060475 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_051223APB_FTO_96535 Central Bank Of India CBIN0283112 DAULAGHAT 920
2 HAWALBAG UT3507009_051223APB_FTO_96535 State Bank of India SBIN0012843 KOSI 1380
3 HAWALBAG UT3507009_051223APB_FTO_96535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1380

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