Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:21:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280723FTO_47087
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-07-009-115-001/111
(SYALIDHAR) 		3507009000NRG24280720230029077 28/07/2023 Mohan Singh Bisht 3507009WL004769 Mohan Singh Bisht 00473 AUCB0000002 3220 3220 Processed 18/08/2023 4662037642 Mohan Singh Bisht ()
2 HAWALBAG UT-07-009-115-001/45
(SYALIDHAR) 		3507009000NRG24280720230029065 28/07/2023 LALIT PRASAD 3507009WL004765 LALIT PRASAD 00473 AUCB0000002 3220 3220 Processed 18/08/2023 4662037645 LALIT PRASAD ()
SubTotal 6440 6440
3 HAWALBAG UT-07-009-013-001/1
(BHANARAGAON) 		3507009000NRG24280720230028858 28/07/2023 Rajni devi 3507009WL004728 Rajni devi 00473 AUCB0000040 2070 2070 Processed 18/08/2023 4662037644 Rajni devi ()
4 HAWALBAG UT-07-009-115-001/142
(SYALIDHAR) 		3507009000NRG24280720230029061 28/07/2023 PREMA AIRI 3507009WL004765 PREMA AIRI 00473 AUCB0000040 3220 3220 Processed 18/08/2023 4662037643 PREMA AIRI ()
SubTotal 5290 5290
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280723FTO_47087 Urban Co-Operative Bank 11730

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