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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_251023FTO_83391
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-07-009-041-001/45
(GARGOONTH) 		3507009000NRG24251020230050315 25/10/2023 Tara joshi 3507009WL008406 Tara joshi 00078 CNRB0002324 3220 3220 Processed 03/11/2023 6973908435 Tara joshi ()
SubTotal 3220 3220
2 HAWALBAG UT-07-009-073-001/52
(MAHATGAON) 		3507009000NRG24251020230050183 25/10/2023 Mrs GEETA DEVI 3507009WL008381 Mrs GEETA DEVI 00089 CBIN0281528 3220 3220 Processed 03/11/2023 6973908434 Mrs GEETA DEVI ()
SubTotal 3220 3220
3 HAWALBAG UT-07-009-065-001/41
(KHUNT) 		3507009000NRG24251020230050152 25/10/2023 KHASTI DEVI 3507009WL008374 KHASTI DEVI 00176 IDIB000A586 1840 1840 Processed 03/11/2023 6973908442 KHASTI DEVI ()
4 HAWALBAG UT-07-009-065-001/54
(KHUNT) 		3507009000NRG24251020230050153 25/10/2023 BASANTI DEVI 3507009WL008374 BASANTI DEVI 00176 IDIB000A586 1840 1840 Processed 03/11/2023 6973908441 BASANTI DEVI ()
SubTotal 3680 3680
5 HAWALBAG UT-07-009-119-001/63
(TALADWARI) 		3507009000NRG24251020230050327 25/10/2023 Har Singh 3507009WL008409 Har Singh 00303 NTBL0ALM082 2300 2300 Processed 03/11/2023 6973908440 Har Singh ()
SubTotal 2300 2300
6 HAWALBAG UT-07-009-043-001/112
(GHANELI) 		3507009000NRG24251020230050271 25/10/2023 SMT JANKI DEVI 3507009WL008399 SMT JANKI DEVI 00354 PUNB0096200 2300 2300 Processed 03/11/2023 6973908436 SMT JANKI DEVI ()
7 HAWALBAG UT-07-009-119-001/60
(TALADWARI) 		3507009000NRG24251020230050326 25/10/2023 Radha Bisht 3507009WL008409 Radha Bisht 00354 PUNB0096200 2300 2300 Processed 03/11/2023 6973908439 Radha Bisht ()
SubTotal 4600 4600
8 HAWALBAG UT-07-009-073-001/82
(MAHATGAON) 		3507009000NRG24251020230050185 25/10/2023 Devendra Singh 3507009WL008381 Devendra Singh 00415 SBIN0012843 2990 2990 Processed 03/11/2023 6973908438 MR DEVENDRA SINGH MEHRA ()
9 HAWALBAG UT-07-009-102-001/17
(RIKHE) 		3507009000NRG24251020230050311 25/10/2023 SANJAY SINGH TARAGI 3507009WL008405 SANJAY SINGH TARAGI 00415 SBIN0012843 230 230 Processed 03/11/2023 6973908437 MR SANJAY SINGH TARAGI ()
SubTotal 3220 3220
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_251023FTO_83391 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_251023FTO_83391 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
3 HAWALBAG UT3507009_251023FTO_83391 Indian Bank IDIB000A586 ALMORA 3680
4 HAWALBAG UT3507009_251023FTO_83391 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 2300
5 HAWALBAG UT3507009_251023FTO_83391 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 4600
6 HAWALBAG UT3507009_251023FTO_83391 State Bank of India SBIN0012843 KOSI 3220

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