Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:49:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170523FTO_20824
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-07-009-114-001/9
(SIRAD) 		3507009000NRG23170520230123889 17/05/2023 MOHNI DEVI 3507009WL0017338 MOHNI DEVI 00048 BKID0006890 2343 2343 Processed 24/05/2023 1818770719 MOHNI DEVI ()
SubTotal 2343 2343
2 HAWALBAG UT-07-009-033-001/76
(DHAMAS) 		3507009000NRG23170520230123888 17/05/2023 PANA DEVI 3507009WL0017337 PANA DEVI 00415 SBIN0007313 2130 2130 Processed 24/05/2023 1818770720 MRS PANA DEVI ()
SubTotal 2130 2130
3 HAWALBAG UT-07-009-111-001/86
(SHAILGUNTH) 		3507009000NRG23160520230123873 17/05/2023 SIDDHARTH CHILWAL 3507009WL0017325 SIDDHARTH CHILWAL 00462 UCBA0000868 2556 2556 Processed 24/05/2023 1818770722 SIDDHARTH CHILWAL ()
4 HAWALBAG UT-07-009-111-001/86
(SHAILGUNTH) 		3507009000NRG23160520230123874 17/05/2023 SIDDHARTH CHILWAL 3507009WL0017325 SIDDHARTH CHILWAL 00462 UCBA0000868 2556 2556 Processed 24/05/2023 1818770721 SIDDHARTH CHILWAL ()
SubTotal 5112 5112
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170523FTO_20824 Bank of India BKID0006890 ALMORA 2343
2 HAWALBAG UT3507009_170523FTO_20824 State Bank of India SBIN0007313 SHITLAKHET 2130
3 HAWALBAG UT3507009_170523FTO_20824 UCO Bank UCBA0000868 ALMORA 5112

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