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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_220623FTO_34563
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-07-009-011-001/26
(BASGAON) 		3507009000NRG24210620230018933 22/06/2023 Mr. SRIKRISHNA BHATT 3507009WL002886 Mr. SRIKRISHNA BHATT 00089 CBIN0281528 230 230 Processed 27/06/2023 2797486635 Mr. SRIKRISHNA BHATT ()
2 HAWALBAG UT-07-009-011-001/26
(BASGAON) 		3507009000NRG24210620230018934 22/06/2023 PUSHPA 3507009WL002886 PUSHPA 00089 CBIN0281528 230 230 Processed 27/06/2023 2797486636 PUSHPA ()
SubTotal 460 460
3 HAWALBAG UT-07-009-077-001/23
(MANAO) 		3507009000NRG24210620230018944 22/06/2023 Sunita Devi 3507009WL002889 Sunita Devi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797486637 Sunita Devi ()
SubTotal 3220 3220
4 HAWALBAG UT-07-009-008-001/54
(BARSIMI) 		3507009000NRG24210620230019015 22/06/2023 DEEP DEVI 3507009WL002899 DEEP DEVI 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797486634 MRS DEEPA JOSHI ()
5 HAWALBAG UT-07-009-116-002/39
(SYUNA) 		3507009000NRG24210620230018945 22/06/2023 Hema Devi 3507009WL002890 Hema Devi 00415 SBIN0012843 2530 2530 Processed 27/06/2023 2797486638 MRS HEMA DEVI ()
SubTotal 5750 5750
6 HAWALBAG UT-07-009-012-001/25
(BEH) 		3507009000NRG24220620230019090 22/06/2023 SUNITA DEVI 3507009WL002924 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797486640 SUNITA DEVI ()
7 HAWALBAG UT-07-009-122-001/26
(THAPANIYA) 		3507009000NRG24210620230019025 22/06/2023 PAN RAM 3507009WL002902 PAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486639 PAN RAM ()
SubTotal 4600 4600
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_220623FTO_34563 Central Bank Of India CBIN0281528 KOSI BAZAR 460
2 HAWALBAG UT3507009_220623FTO_34563 Central Bank Of India CBIN0283112 DAULAGHAT 3220
3 HAWALBAG UT3507009_220623FTO_34563 State Bank of India SBIN0012843 KOSI 5750
4 HAWALBAG UT3507009_220623FTO_34563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 4600

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