Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:04 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_200723FTO_44069
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-07-009-033-001/28
(DHAMAS) 		3507009000NRG24200720230026369 20/07/2023 Tanuja Bisht 3507009WL004272 Tanuja Bisht 00048 BKID0006890 2990 2990 Processed 18/08/2023 4662035115 Tanuja Bisht ()
SubTotal 2990 2990
2 HAWALBAG UT-07-009-005-001/50
(BALSA) 		3507009000NRG24190720230026294 20/07/2023 uma devi 3507009WL004255 uma devi 00089 CBIN0281528 1610 1610 Processed 18/08/2023 4662035125 uma devi ()
3 HAWALBAG UT-07-009-125-001/30
(USKONA) 		3507009000NRG24190720230026295 20/07/2023 GOPAL SINGH 3507009WL004256 GOPAL SINGH 00089 CBIN0281528 1380 1380 Processed 18/08/2023 4662035124 GOPAL SINGH ()
SubTotal 2990 2990
4 HAWALBAG UT-07-009-007-001/40
(BANGSAR) 		3507009000NRG24190720230026204 20/07/2023 Kheemanand 3507009WL004226 Kheemanand 00089 CBIN0283112 2300 2300 Processed 18/08/2023 4662035123 Kheemanand ()
SubTotal 2300 2300
5 HAWALBAG UT-07-009-033-001/100
(DHAMAS) 		3507009000NRG24200720230026359 20/07/2023 BHAWANA DEVI 3507009WL004272 BHAWANA DEVI 00176 IDIB000A586 2530 2530 Processed 18/08/2023 4662035122 BHAWANA DEVI ()
SubTotal 2530 2530
6 HAWALBAG UT-07-009-033-001/248
(DHAMAS) 		3507009000NRG24200720230026366 20/07/2023 Rajan Singh 3507009WL004272 Rajan Singh 00415 SBIN0007313 2530 2530 Processed 18/08/2023 4662035121 MR RAJAN SINGH ()
7 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24200720230026382 20/07/2023 Asha Devi 3507009WL004272 Asha Devi 00415 SBIN0007313 2760 2760 Processed 18/08/2023 4662035120 MRS ASHA DEVI ()
SubTotal 5290 5290
8 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24200720230026360 20/07/2023 Asha Devi 3507009WL004272 Asha Devi 00415 SBIN0012843 2530 2530 Processed 18/08/2023 4662035118 MRS ASHA DEVI ()
9 HAWALBAG UT-07-009-033-001/53
(DHAMAS) 		3507009000NRG24200720230026376 20/07/2023 Prema devi 3507009WL004272 Prema devi 00415 SBIN0012843 2990 2990 Processed 18/08/2023 4662035119 MRS PREMA DEVI ()
SubTotal 5520 5520
10 HAWALBAG UT-07-009-098-001/46
(RAINGAL) 		3507009000NRG24200720230026447 20/07/2023 HEMA DEVI 3507009WL004277 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662035116 HEMA DEVI ()
11 HAWALBAG UT-07-009-098-001/8
(RAINGAL) 		3507009000NRG24200720230026453 20/07/2023 MAMTA DEVI 3507009WL004277 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662035117 MAMTA DEVI ()
SubTotal 6440 6440
Total 28060 28060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_200723FTO_44069 Bank of India BKID0006890 ALMORA 2990
2 HAWALBAG UT3507009_200723FTO_44069 Central Bank Of India CBIN0281528 KOSI BAZAR 2990
3 HAWALBAG UT3507009_200723FTO_44069 Central Bank Of India CBIN0283112 DAULAGHAT 2300
4 HAWALBAG UT3507009_200723FTO_44069 Indian Bank IDIB000A586 ALMORA 2530
5 HAWALBAG UT3507009_200723FTO_44069 State Bank of India SBIN0007313 SHITLAKHET 5290
6 HAWALBAG UT3507009_200723FTO_44069 State Bank of India SBIN0012843 KOSI 5520
7 HAWALBAG UT3507009_200723FTO_44069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 6440

Download In Excel