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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_110823FTO_50881
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-07-009-033-001/230
(DHAMAS) 		3507009000NRG24110820230032504 11/08/2023 Ganga Devi 3507009WL005408 Ganga Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662044313 Ganga Devi ()
2 HAWALBAG UT-07-009-051-001/6
(JYOLI SILANG) 		3507009000NRG24110820230032594 11/08/2023 Pankaj Salal 3507009WL005417 Pankaj Salal 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662044308 Pankaj Salal ()
3 HAWALBAG UT-07-009-056-001/57
(KANELI) 		3507009000NRG24110820230032599 11/08/2023 MUNNI DEVI 3507009WL005417 MUNNI DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662044307 MUNNI DEVI ()
SubTotal 9660 9660
4 HAWALBAG UT-07-009-033-001/23
(DHAMAS) 		3507009000NRG24110820230032503 11/08/2023 Arti Bisht 3507009WL005408 Arti Bisht 00176 IDIB000A148 3220 3220 Processed 18/08/2023 4662044312 Arti Bisht ()
SubTotal 3220 3220
5 HAWALBAG UT-07-009-033-001/233
(DHAMAS) 		3507009000NRG24110820230032506 11/08/2023 Saroj Devi 3507009WL005408 Saroj Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662044310 MRS SAROJ DEVI ()
6 HAWALBAG UT-07-009-033-001/241
(DHAMAS) 		3507009000NRG24110820230032507 11/08/2023 Tara Devi 3507009WL005408 Tara Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662044311 MRS TARA DEVI ()
7 HAWALBAG UT-07-009-033-001/242
(DHAMAS) 		3507009000NRG24110820230032508 11/08/2023 Basanti Devi 3507009WL005408 Basanti Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662044314 MR DIWAN SINGH ()
SubTotal 9660 9660
8 HAWALBAG UT-07-009-065-001/70
(KHUNT) 		3507009000NRG24110820230032521 11/08/2023 Rama Devi 3507009WL005408 Rama Devi 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662044309 MISS AASNA ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_110823FTO_50881 Central Bank Of India CBIN0281528 KOSI BAZAR 9660
2 HAWALBAG UT3507009_110823FTO_50881 Indian Bank IDIB000A148 ALMORA 3220
3 HAWALBAG UT3507009_110823FTO_50881 State Bank of India SBIN0007313 SHITLAKHET 9660
4 HAWALBAG UT3507009_110823FTO_50881 State Bank of India SBIN0012843 KOSI 3220

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