Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:16 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3844
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-07-009-047-001/1
(GWALKOT) 		3507009000NRG23070420230123190 07/04/2023 Trilok Ram 3507009WL017171 Trilok Ram 00112 YESB0AZSB02 1065 1065 Processed 03/05/2023 1176004143 TRILOKRAMSOJOGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1065 1065
2 HAWALBAG UT-07-009-047-001/110
(GWALKOT) 		3507009000NRG23070420230123192 07/04/2023 Sarita Devi 3507009WL017171 Sarita Devi 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1176004133 SARITA DEVI W/O BHUPAL RAM PUNJAB NATIONAL BANK(508568)
3 HAWALBAG UT-07-009-047-001/69
(GWALKOT) 		3507009000NRG23070420230123197 07/04/2023 Balwant Singh 3507009WL017171 Balwant Singh 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1176004132 MR BALWANT SINGH STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-047-001/69
(GWALKOT) 		3507009000NRG23070420230123196 07/04/2023 Pushpa Devi 3507009WL017171 Pushpa Devi 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1176004131 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 HAWALBAG UT-07-009-047-001/92
(GWALKOT) 		3507009000NRG23070420230123200 07/04/2023 Pratap Singh 3507009WL017171 Pratap Singh 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1176004134 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
6 HAWALBAG UT-07-009-047-001/19
(GWALKOT) 		3507009000NRG23070420230123193 07/04/2023 LALIT SINGH 3507009WL017171 LALIT SINGH 00415 SBIN0012843 1065 1065 Processed 03/05/2023 1176004135 LALITSINGHSONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1065 1065
7 HAWALBAG UT-07-009-047-001/107
(GWALKOT) 		3507009000NRG23070420230123191 07/04/2023 Pushpa Devi 3507009WL017171 Pushpa Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004137 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-047-001/19
(GWALKOT) 		3507009000NRG23070420230123194 07/04/2023 CHAMPA DEVI 3507009WL017171 CHAMPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004139 CHAMPADEVIWOLALETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 HAWALBAG UT-07-009-047-001/90
(GWALKOT) 		3507009000NRG23070420230123199 07/04/2023 Deepa Devi 3507009WL017171 Deepa Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004141 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-047-001/90
(GWALKOT) 		3507009000NRG23070420230123198 07/04/2023 Heera Singh 3507009WL017171 Heera Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004130 MR HIRA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-047-001/95
(GWALKOT) 		3507009000NRG23070420230123201 07/04/2023 Mahesh Singh Bhakuni 3507009WL017171 Mahesh Singh Bhakuni 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004136 Mr. MAHESH SINGH BHAKUNI SO DIWAN SI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-047-001/99
(GWALKOT) 		3507009000NRG23070420230123202 07/04/2023 Heera Devi 3507009WL017171 Heera Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004138 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-047-001/99
(GWALKOT) 		3507009000NRG23070420230123204 07/04/2023 Lalit Singh 3507009WL017171 Lalit Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004142 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-047-001/99
(GWALKOT) 		3507009000NRG23070420230123203 07/04/2023 Puran Singh 3507009WL017171 Puran Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004140 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3844 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1065
2 HAWALBAG UT3507009_070423APB_FTO_3844 State Bank of India SBIN0009937 MANAN 4260
3 HAWALBAG UT3507009_070423APB_FTO_3844 State Bank of India SBIN0012843 KOSI 1065
4 HAWALBAG UT3507009_070423APB_FTO_3844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 8520

Download In Excel