Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423FTO_3803
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-07-009-115-001/24
(SYALIDHAR) 		3507009000NRG23070420230123149 07/04/2023 Kamal devi 3507009WL017167 Kamal devi 00048 BKID0006890 2556 2556 Processed 03/05/2023 1176297982 Kamal devi ()
2 HAWALBAG UT-07-009-115-001/89
(SYALIDHAR) 		3507009000NRG23070420230123152 07/04/2023 DINESH LAL 3507009WL017167 DINESH LAL 00048 BKID0006890 2556 2556 Processed 03/05/2023 1176297981 DINESH LAL ()
SubTotal 5112 5112
3 HAWALBAG UT-07-009-003-001/51
(BADYUDA) 		3507009000NRG23070420230123008 07/04/2023 BASHULI DEVI 3507009WL017153 BASHULI DEVI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176297980 BASHULI DEVI ()
SubTotal 2130 2130
4 HAWALBAG UT-07-009-115-001/133
(SYALIDHAR) 		3507009000NRG23070420230123146 07/04/2023 GOVIND SINGH 3507009WL017167 GOVIND SINGH 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1176297979 MR GOVIND SINGH ()
SubTotal 2556 2556
5 HAWALBAG UT-07-009-052-001/63
(JYULA) 		3507009000NRG23060420230122378 07/04/2023 Himani 3507009WL017072 Himani 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176297978 MS HIMANI ()
6 HAWALBAG UT-07-009-052-001/70
(JYULA) 		3507009000NRG23060420230122379 07/04/2023 Geeta Devi 3507009WL017072 Geeta Devi 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176297977 MR JAGDISH CHANDRA ()
SubTotal 4260 4260
7 HAWALBAG UT-07-009-003-001/33
(BADYUDA) 		3507009000NRG23070420230123005 07/04/2023 Sheela Devi 3507009WL017153 Sheela Devi 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176297975 MRS SHEELA ()
8 HAWALBAG UT-07-009-003-001/74
(BADYUDA) 		3507009000NRG23070420230123012 07/04/2023 Rama Devi 3507009WL017153 Rama Devi 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176297976 MASTER SAYAL KYC R UNG RAMA DEVI ()
9 HAWALBAG UT-07-009-124-001/27
(UDYARI) 		3507009000NRG23070420230123400 07/04/2023 PUSHPA DEVI 3507009WL017197 PUSHPA DEVI 00415 SBIN0012843 2343 2343 Processed 03/05/2023 1176297984 MRS PUSHPA DEVI ()
SubTotal 7455 7455
10 HAWALBAG UT-07-009-003-001/50
(BADYUDA) 		3507009000NRG23070420230123007 07/04/2023 BHAGWAT RAM 3507009WL017153 BHAGWAT RAM 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176297983 BHAGWAT RAM ()
SubTotal 2130 2130
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423FTO_3803 Bank of India BKID0006890 ALMORA 5112
2 HAWALBAG UT3507009_070423FTO_3803 Central Bank Of India CBIN0281528 KOSI BAZAR 2130
3 HAWALBAG UT3507009_070423FTO_3803 State Bank of India SBIN0000605 ALMORA 2556
4 HAWALBAG UT3507009_070423FTO_3803 State Bank of India SBIN0009937 MANAN 4260
5 HAWALBAG UT3507009_070423FTO_3803 State Bank of India SBIN0012843 KOSI 7455
6 HAWALBAG UT3507009_070423FTO_3803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2130

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