Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_221123FTO_93459
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-07-009-019-003/2
(CHAMPA) 		3507009000NRG24201120230055587 22/11/2023 KAMLA DEVI 3507009WL009369 KAMLA DEVI 00415 SBIN0007313 3220 3220 Processed 19/01/2024 9671252703 MRS KAMALA DEVI ()
2 HAWALBAG UT-07-009-019-003/3
(CHAMPA) 		3507009000NRG24201120230055576 22/11/2023 HARISH NATH GOSWAMI 3507009WL009366 HARISH NATH GOSWAMI 00415 SBIN0007313 3220 3220 Processed 19/01/2024 9671252704 MR HARISH NATH GOSWAMI ()
3 HAWALBAG UT-07-009-019-003/3
(CHAMPA) 		3507009000NRG24201120230055575 22/11/2023 Neeraj Nath Goswami 3507009WL009366 Neeraj Nath Goswami 00415 SBIN0007313 3220 3220 Processed 19/01/2024 9671252702 MR NEERAJ NATH GOSWAMI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_221123FTO_93459 State Bank of India SBIN0007313 SHITLAKHET 9660

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