Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_290823FTO_62189
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-07-009-043-001/93
(GHANELI) 		3507009000NRG24290820230036677 29/08/2023 Sundari Devi 3507009WL006118 Sundari Devi 00354 PUNB0096200 1150 1150 Processed 02/09/2023 5082663390 Sundari Devi ()
SubTotal 1150 1150
2 HAWALBAG UT-07-009-122-001/77
(THAPANIYA) 		3507009000NRG24290820230036693 29/08/2023 Jyoti Almiya 3507009WL006120 Jyoti Almiya 00415 SBIN0000605 920 920 Processed 02/09/2023 5082663389 MR DARSHAN SINGH ()
SubTotal 920 920
3 HAWALBAG UT-07-009-075-001/63
(MAIGDI) 		3507009000NRG24290820230036691 29/08/2023 DEEPA BHOJ 3507009WL006120 DEEPA BHOJ 00415 SBIN0009937 2070 2070 Processed 02/09/2023 5082663384 MRS DEEPA BHOJ ()
4 HAWALBAG UT-07-009-075-001/74
(MAIGDI) 		3507009000NRG24290820230036692 29/08/2023 SHIVRAJ SINGH 3507009WL006120 SHIVRAJ SINGH 00415 SBIN0009937 2070 2070 Processed 02/09/2023 5082663388 MR SHIV RAJ SINGH ()
SubTotal 4140 4140
5 HAWALBAG UT-07-009-008-001/54
(BARSIMI) 		3507009000NRG24290820230036702 29/08/2023 DEEP DEVI 3507009WL006126 DEEP DEVI 00415 SBIN0012843 3220 3220 Processed 02/09/2023 5082663385 MRS DEEPA JOSHI ()
6 HAWALBAG UT-07-009-057-001/28
(KASUN) 		3507009000NRG24290820230036679 29/08/2023 Kuldeep Singh 3507009WL006119 Kuldeep Singh 00415 SBIN0012843 2990 2990 Processed 02/09/2023 5082663387 MR KULDEEP SINGH BHOJ ()
SubTotal 6210 6210
7 HAWALBAG UT-07-009-057-001/70
(KASUN) 		3507009000NRG24290820230036681 29/08/2023 MAHENDRA SINGH 3507009WL006119 MAHENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082663391 MAHENDRA SINGH ()
8 HAWALBAG UT-07-009-106-001/38
(SAKAR) 		3507009000NRG24290820230036698 29/08/2023 SUNITA DEVI 3507009WL006123 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082663386 SUNITA DEVI ()
SubTotal 5750 5750
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_290823FTO_62189 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1150
2 HAWALBAG UT3507009_290823FTO_62189 State Bank of India SBIN0000605 ALMORA 920
3 HAWALBAG UT3507009_290823FTO_62189 State Bank of India SBIN0009937 MANAN 4140
4 HAWALBAG UT3507009_290823FTO_62189 State Bank of India SBIN0012843 KOSI 6210
5 HAWALBAG UT3507009_290823FTO_62189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 5750

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