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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280723FTO_47050
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-07-009-092-001/102
(PILKHA) 		3507009000NRG24280720230029007 28/07/2023 Kamla Pilkhwal 3507009WL004756 Kamla Pilkhwal 00045 BARB0ALMORA 3220 3220 Processed 18/08/2023 4662037574 Kamla Pilkhwal ()
2 HAWALBAG UT-07-009-092-001/24
(PILKHA) 		3507009000NRG24280720230029010 28/07/2023 Bhaskar Singh 3507009WL004756 Bhaskar Singh 00045 BARB0ALMORA 3220 3220 Processed 18/08/2023 4662037567 Bhaskar Singh ()
SubTotal 6440 6440
3 HAWALBAG UT-07-009-076-002/32
(MAINIPANCHGAON) 		3507009000NRG24280720230029013 28/07/2023 PREMA DEVI 3507009WL004757 PREMA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662037573 PREMA DEVI ()
4 HAWALBAG UT-07-009-076-002/4
(MAINIPANCHGAON) 		3507009000NRG24280720230029014 28/07/2023 LEELA DEVI 3507009WL004757 LEELA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662037572 LEELA DEVI ()
SubTotal 6440 6440
5 HAWALBAG UT-07-009-092-003/106
(PILKHA) 		3507009000NRG24280720230029011 28/07/2023 Dheeraj Pant 3507009WL004756 Dheeraj Pant 00089 CBIN0282568 3220 3220 Processed 18/08/2023 4662037568 Dheeraj Pant ()
SubTotal 3220 3220
6 HAWALBAG UT-07-009-092-001/111
(PILKHA) 		3507009000NRG24280720230029008 28/07/2023 Manisha Pilkhwal 3507009WL004756 Manisha Pilkhwal 00168 ICIC0000912 3220 3220 Processed 18/08/2023 4662037569 Manisha Pilkhwal ()
SubTotal 3220 3220
7 HAWALBAG UT-07-009-079-003/121
(MATELA (AGHAR)) 		3507009000NRG24280720230028979 28/07/2023 Mamta Devi 3507009WL004751 Mamta Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662037571 MRS MAMTA DEVI ()
SubTotal 3220 3220
8 HAWALBAG UT-07-009-076-002/4
(MAINIPANCHGAON) 		3507009000NRG24280720230029016 28/07/2023 Sonu Arya 3507009WL004757 Sonu Arya 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662037570 MRS SONU ARYA ()
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_280723FTO_47050 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 6440
2 HAWALBAG UT3507009_280723FTO_47050 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
3 HAWALBAG UT3507009_280723FTO_47050 Central Bank Of India CBIN0282568 ALMORA 3220
4 HAWALBAG UT3507009_280723FTO_47050 ICICI Bank ICIC0000912 ALMORA 3220
5 HAWALBAG UT3507009_280723FTO_47050 State Bank of India SBIN0007313 SHITLAKHET 3220
6 HAWALBAG UT3507009_280723FTO_47050 State Bank of India SBIN0012843 KOSI 3220

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