Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_230423FTO_7194
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-07-009-079-003/82
(MATELA (AGHAR)) 		3507009000NRG24230420230001204 23/04/2023 Jagdish Chandra 3507009WL000151 Jagdish Chandra 00176 IDIB000A586 3542 3542 Processed 11/05/2023 1436370434 Jagdish Chandra ()
SubTotal 3542 3542
2 HAWALBAG UT-07-009-079-003/24
(MATELA (AGHAR)) 		3507009000NRG24230420230001192 23/04/2023 Rohit Chandra Kandpal 3507009WL000151 Rohit Chandra Kandpal 00415 SBIN0007313 3542 3542 Processed 11/05/2023 1436370433 MR ROHIT CHANDRA KANDPAL ()
3 HAWALBAG UT-07-009-079-003/4
(MATELA (AGHAR)) 		3507009000NRG24230420230001198 23/04/2023 KEWLANAND 3507009WL000151 KEWLANAND 00415 SBIN0007313 3542 3542 Processed 11/05/2023 1436370435 MR KEWALANAND ()
SubTotal 7084 7084
Total 10626 10626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_230423FTO_7194 Indian Bank IDIB000A586 ALMORA 3542
2 HAWALBAG UT3507009_230423FTO_7194 State Bank of India SBIN0007313 SHITLAKHET 7084

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