Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:50 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020823APB_FTO_47926
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-07-009-043-001/104
(GHANELI) 		3507009000NRG24010820230029999 02/08/2023 KAMLESH KUMAR 3507009WL004940 KAMLESH KUMAR 00176 IDIB000A586 460 460 Processed 18/08/2023 4660031331 Mr. AYUSH KUMAR CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-043-001/65
(GHANELI) 		3507009000NRG24010820230030002 02/08/2023 MOHANI DEVI 3507009WL004940 MOHANI DEVI 00176 IDIB000A586 1840 1840 Processed 18/08/2023 4660031326 Ms. MOHANI DEVI INDIAN BANK(607105)
SubTotal 2300 2300
3 HAWALBAG UT-07-009-084-001/100
(NAULA) 		3507009000NRG24010820230029785 02/08/2023 Sawitri Devi 3507009WL004892 Sawitri Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4660031324 SAVITRI DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-084-001/108
(NAULA) 		3507009000NRG24010820230029786 02/08/2023 NEEMA DEVI 3507009WL004892 NEEMA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4660031330 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-084-001/124
(NAULA) 		3507009000NRG24010820230029787 02/08/2023 Lachhima Devi 3507009WL004892 Lachhima Devi 00415 SBIN0007313 460 460 Processed 18/08/2023 4660031329 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-084-001/33
(NAULA) 		3507009000NRG24010820230029789 02/08/2023 LACHHIMA DEVI 3507009WL004892 LACHHIMA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4660031333 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-084-001/53
(NAULA) 		3507009000NRG24010820230029790 02/08/2023 MANOJ KUMAR 3507009WL004892 MANOJ KUMAR 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4660031328 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13340 13340
8 HAWALBAG UT-07-009-040-001/30
(GALLIBASYUDA) 		3507009000NRG24010820230029867 02/08/2023 ARJUN KUMAR 3507009WL004906 ARJUN KUMAR 00415 SBIN0007647 2300 2300 Processed 18/08/2023 4660031327 ARJUN KUMAR UNION BANK OF INDIA(508500)
9 HAWALBAG UT-07-009-040-001/30
(GALLIBASYUDA) 		3507009000NRG24010820230029866 02/08/2023 Parwati Devi 3507009WL004906 Parwati Devi 00415 SBIN0007647 2300 2300 Processed 18/08/2023 4660031325 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
10 HAWALBAG UT-07-009-043-001/14
(GHANELI) 		3507009000NRG24010820230030001 02/08/2023 jagdish ram 3507009WL004940 jagdish ram 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660031332 Mr. JAGDISH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_020823APB_FTO_47926 Indian Bank IDIB000A586 ALMORA 2300
2 HAWALBAG UT3507009_020823APB_FTO_47926 State Bank of India SBIN0007313 SHITLAKHET 13340
3 HAWALBAG UT3507009_020823APB_FTO_47926 State Bank of India SBIN0007647 MAJKHALI 4600
4 HAWALBAG UT3507009_020823APB_FTO_47926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1840

Download In Excel