Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:48 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423FTO_3804
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-07-009-026-001/29
(CHAUNA) 		3507009000NRG23070420230123319 07/04/2023 HEMA DEVI 3507009WL017188 HEMA DEVI 00089 CBIN0281528 1278 1278 Processed 03/05/2023 1176297586 HEMA DEVI ()
2 HAWALBAG UT-07-009-083-001/35
(NAKOT) 		3507009000NRG23070420230123329 07/04/2023 MANOJ KUMAR 3507009WL017190 MANOJ KUMAR 00089 CBIN0281528 1704 1704 Processed 03/05/2023 1176297592 MANOJ KUMAR ()
3 HAWALBAG UT-07-009-125-001/19
(USKONA) 		3507009000NRG23070420230123330 07/04/2023 LEELA DEVI 3507009WL017190 LEELA DEVI 00089 CBIN0281528 1704 1704 Processed 03/05/2023 1176297593 LEELA DEVI ()
SubTotal 4686 4686
4 HAWALBAG UT-07-009-060-001/74
(KESTA) 		3507009000NRG23060420230122405 07/04/2023 Amit Singh 3507009WL017077 Amit Singh 00089 CBIN0282568 426 426 Processed 03/05/2023 1176297591 Amit Singh ()
SubTotal 426 426
5 HAWALBAG UT-07-009-026-001/77
(CHAUNA) 		3507009000NRG23070420230123321 07/04/2023 jaanki devi 3507009WL017188 jaanki devi 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176297587 jaanki devi ()
SubTotal 1491 1491
6 HAWALBAG UT-07-009-030-001/13
(DEVLIKHAN) 		3507009000NRG23070420230122840 07/04/2023 MUKESH KUMAR 3507009WL017131 MUKESH KUMAR 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176297588 MR MUKESH CHANDRA ()
7 HAWALBAG UT-07-009-030-001/60
(DEVLIKHAN) 		3507009000NRG23070420230122849 07/04/2023 GEETA DEVI 3507009WL017131 GEETA DEVI 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176297589 MRS GEETA TIWARI ()
SubTotal 2982 2982
8 HAWALBAG UT-07-009-098-002/71
(RAINGAL) 		3507009000NRG23070420230122953 07/04/2023 HEERA DEVI 3507009WL017144 HEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1176297590 HEERA DEVI ()
SubTotal 1704 1704
Total 11289 11289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423FTO_3804 Central Bank Of India CBIN0281528 KOSI BAZAR 4686
2 HAWALBAG UT3507009_070423FTO_3804 Central Bank Of India CBIN0282568 ALMORA 426
3 HAWALBAG UT3507009_070423FTO_3804 Central Bank Of India CBIN0283112 DAULAGHAT 1491
4 HAWALBAG UT3507009_070423FTO_3804 State Bank of India SBIN0007313 SHITLAKHET 2982
5 HAWALBAG UT3507009_070423FTO_3804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1704

Download In Excel