Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:00 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_270523APB_FTO_24839
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-07-009-115-001/170
(SYALIDHAR) 		3507009000NRG24270520230011072 27/05/2023 Santosh lal 3507009WL001655 Santosh lal 00078 CNRB0002324 2990 2990 Processed 01/06/2023 2002447779 SANTOSH LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-034-001/44
(DHARI) 		3507009000NRG24270520230011154 27/05/2023 Kamla Devi 3507009WL001664 Kamla Devi 00089 CBIN0281528 1380 1380 Processed 01/06/2023 2002447783 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
3 HAWALBAG UT-07-009-038-001/130
(FALSEEMA) 		3507009000NRG24270520230011077 27/05/2023 Gautam Singh Bisht 3507009WL001656 Gautam Singh Bisht 00089 CBIN0282568 3220 3220 Processed 01/06/2023 2002447787 Mr. GAUTAM SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-038-001/58
(FALSEEMA) 		3507009000NRG24270520230011083 27/05/2023 Deepak Singh 3507009WL001656 Deepak Singh 00112 YESB0AZSB08 3220 3220 Processed 01/06/2023 2002447776 DEEPAK SINGH BISHT S/O MAHENDRA SINGH BI BANK OF BARODA(606985)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-034-001/51
(DHARI) 		3507009000NRG24270520230011177 27/05/2023 Pramod Chandra Pandey 3507009WL001667 Pramod Chandra Pandey 00176 IDIB000A586 2760 2760 Processed 01/06/2023 2002447789 Mr. Pramod Chandra Pandey INDIAN BANK(607105)
SubTotal 2760 2760
6 HAWALBAG UT-07-009-038-001/152
(FALSEEMA) 		3507009000NRG24270520230011079 27/05/2023 Deepa Bisht 3507009WL001656 Deepa Bisht 00415 SBIN0000605 3220 3220 Processed 01/06/2023 2002447785 DEEPA BISHT THE NAINITAL BANK LIMITED(508573)
7 HAWALBAG UT-07-009-115-001/78
(SYALIDHAR) 		3507009000NRG24270520230011075 27/05/2023 PUSHPA LATWAL 3507009WL001655 PUSHPA LATWAL 00415 SBIN0000605 2990 2990 Processed 01/06/2023 2002447781 MS ANUSHKA LATWAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
8 HAWALBAG UT-07-009-104-001/80
(SIKUDA) 		3507009000NRG24270520230011085 27/05/2023 saraswati mehra 3507009WL001656 saraswati mehra 00415 SBIN0008967 3220 3220 Processed 01/06/2023 2002447778 MR AMAR SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 HAWALBAG UT-07-009-034-001/44
(DHARI) 		3507009000NRG24270520230011152 27/05/2023 HARISH CHANDRA 3507009WL001664 HARISH CHANDRA 00415 SBIN0012843 1840 1840 Processed 01/06/2023 2002447780 HAREESHCHANDRASOLAKSHMIDU ALMORA ZILA SAHKARI BANK LTD(607343)
10 HAWALBAG UT-07-009-034-001/44
(DHARI) 		3507009000NRG24270520230011153 27/05/2023 Tulsi Pandey 3507009WL001664 Tulsi Pandey 00415 SBIN0012843 1380 1380 Processed 01/06/2023 2002447784 MRS TULSI PANDEY STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 HAWALBAG UT-07-009-038-001/160
(FALSEEMA) 		3507009000NRG24270520230011081 27/05/2023 Sanjay Bisht 3507009WL001656 Sanjay Bisht 00415 SBIN0017342 3220 3220 Processed 01/06/2023 2002447786 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-038-001/55
(FALSEEMA) 		3507009000NRG24270520230011082 27/05/2023 MEERA BISHT 3507009WL001656 MEERA BISHT 00415 SBIN0017342 3220 3220 Processed 01/06/2023 2002447782 MRS MEERA BISHT STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-104-001/80
(SIKUDA) 		3507009000NRG24270520230011084 27/05/2023 manisha mehra 3507009WL001656 manisha mehra 00415 SBIN0017342 3220 3220 Processed 01/06/2023 2002447790 Mrs. MANISHA MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
14 HAWALBAG UT-07-009-038-001/156
(FALSEEMA) 		3507009000NRG24270520230011080 27/05/2023 Virendra Arya 3507009WL001656 Virendra Arya 00473 AUCB0000040 3220 3220 Processed 01/06/2023 2002447777 VIRENDER ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
15 HAWALBAG UT-07-009-038-001/132
(FALSEEMA) 		3507009000NRG24270520230011078 27/05/2023 PRASHANT SINGH BISHT 3507009WL001656 PRASHANT SINGH BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447788 Mr. PRASHANT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-104-001/84
(SIKUDA) 		3507009000NRG24270520230011087 27/05/2023 krishana singh bani 3507009WL001656 krishana singh bani 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447791 Mr. KRISHNA SINGH BANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_270523APB_FTO_24839 Canara Bank CNRB0002324 ALMORA 2990
2 HAWALBAG UT3507009_270523APB_FTO_24839 Central Bank Of India CBIN0281528 KOSI BAZAR 1380
3 HAWALBAG UT3507009_270523APB_FTO_24839 Central Bank Of India CBIN0282568 ALMORA 3220
4 HAWALBAG UT3507009_270523APB_FTO_24839 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
5 HAWALBAG UT3507009_270523APB_FTO_24839 Indian Bank IDIB000A586 ALMORA 2760
6 HAWALBAG UT3507009_270523APB_FTO_24839 State Bank of India SBIN0000605 ALMORA 6210
7 HAWALBAG UT3507009_270523APB_FTO_24839 State Bank of India SBIN0008967 DHAULA DEVI 3220
8 HAWALBAG UT3507009_270523APB_FTO_24839 State Bank of India SBIN0012843 KOSI 3220
9 HAWALBAG UT3507009_270523APB_FTO_24839 State Bank of India SBIN0017342 Dharanaula 9660
10 HAWALBAG UT3507009_270523APB_FTO_24839 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 3220
11 HAWALBAG UT3507009_270523APB_FTO_24839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

Download In Excel