Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_051223FTO_96532
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-07-009-124-001/27
(UDYARI) 		3507009000NRG24051220230057408 05/12/2023 PUSHPA DEVI 3507009WL009707 PUSHPA DEVI 00415 SBIN0012843 1610 1610 Processed 01/02/2024 9908914172 MRS PUSHPA DEVI ()
SubTotal 1610 1610
2 HAWALBAG UT-07-009-047-001/77
(GWALKOT) 		3507009000NRG24051220230057392 05/12/2023 HEMA DEVI 3507009WL009705 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914173 HEMA DEVI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_051223FTO_96532 State Bank of India SBIN0012843 KOSI 1610
2 HAWALBAG UT3507009_051223FTO_96532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 3220

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