Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190224APB_FTO_123886
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-07-009-030-001/4
(DEVLIKHAN) 		3507009000NRG24190220240080424 19/02/2024 Rekha Tiwari 3507009WL013675 Rekha Tiwari 00415 SBIN0007313 1610 1610 Processed 10/04/2024 2801811644 MRS REKHA TIWARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 HAWALBAG UT-07-009-054-001/43
(KAFALKOT) 		3507009000NRG24190220240080425 19/02/2024 DEEPA DEVI 3507009WL013675 DEEPA DEVI 00415 SBIN0007647 1840 1840 Processed 10/04/2024 2801811643 MRS DEEPA NEGI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190224APB_FTO_123886 State Bank of India SBIN0007313 SHITLAKHET 1610
2 HAWALBAG UT3507009_190224APB_FTO_123886 State Bank of India SBIN0007647 MAJKHALI 1840

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