Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:49 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_030623FTO_27610
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-07-009-057-001/89
(KASUN) 		3507009000NRG24030620230013698 03/06/2023 Maya Bhakuni 3507009WL002032 Maya Bhakuni 00045 BARB0ALMORA 2070 2070 Processed 09/06/2023 2338668740 Maya Bhakuni ()
SubTotal 2070 2070
2 HAWALBAG UT-07-009-003-001/37
(BADYUDA) 		3507009000NRG24030620230013798 03/06/2023 Bablu Arya 3507009WL002048 Bablu Arya 00089 CBIN0281528 2300 2300 Processed 09/06/2023 2338668741 Bablu Arya ()
3 HAWALBAG UT-07-009-042-001/37
(GADWALI) 		3507009000NRG24030620230013767 03/06/2023 KAILASH CHANDRA 3507009WL002046 KAILASH CHANDRA 00089 CBIN0281528 2990 2990 Processed 09/06/2023 2338668742 KAILASH CHANDRA ()
4 HAWALBAG UT-07-009-042-001/6
(GADWALI) 		3507009000NRG24030620230013769 03/06/2023 PUSHPA BHATT 3507009WL002046 PUSHPA BHATT 00089 CBIN0281528 2990 2990 Processed 09/06/2023 2338668749 PUSHPA BHATT ()
SubTotal 8280 8280
5 HAWALBAG UT-07-009-077-001/23
(MANAO) 		3507009000NRG24030620230013524 03/06/2023 Sunita Devi 3507009WL002000 Sunita Devi 00089 CBIN0283112 3220 3220 Processed 09/06/2023 2338668739 Sunita Devi ()
6 HAWALBAG UT-07-009-077-001/27
(MANAO) 		3507009000NRG24030620230013525 03/06/2023 Pushpa Devi 3507009WL002000 Pushpa Devi 00089 CBIN0283112 3220 3220 Processed 09/06/2023 2338668748 Pushpa Devi ()
SubTotal 6440 6440
7 HAWALBAG UT-07-009-042-001/7
(GADWALI) 		3507009000NRG24030620230013770 03/06/2023 Bena Devi 3507009WL002046 Bena Devi 00415 SBIN0007647 2990 2990 Processed 09/06/2023 2338668743 MISS BEENA DEVI ()
8 HAWALBAG UT-07-009-059-001/39
(KAYALA) 		3507009000NRG24030620230013776 03/06/2023 Rekha Rautela 3507009WL002046 Rekha Rautela 00415 SBIN0007647 2990 2990 Processed 09/06/2023 2338668744 MISS REKHA ()
SubTotal 5980 5980
9 HAWALBAG UT-07-009-003-001/21
(BADYUDA) 		3507009000NRG24030620230013792 03/06/2023 Deepa Devi 3507009WL002048 Deepa Devi 00415 SBIN0012843 2300 2300 Processed 09/06/2023 2338668750 MRS DEEPA DEVI ()
10 HAWALBAG UT-07-009-008-001/54
(BARSIMI) 		3507009000NRG24030620230013542 03/06/2023 DEEP DEVI 3507009WL002004 DEEP DEVI 00415 SBIN0012843 3220 3220 Processed 09/06/2023 2338668745 MRS DEEPA JOSHI ()
SubTotal 5520 5520
11 HAWALBAG UT-07-009-059-001/70
(KAYALA) 		3507009000NRG24030620230013789 03/06/2023 rajendra lal 3507009WL002047 rajendra lal 00468 UBIN0560162 2990 2990 Processed 09/06/2023 2338668747 rajendra lal ()
SubTotal 2990 2990
12 HAWALBAG UT-07-009-122-001/26
(THAPANIYA) 		3507009000NRG24030620230013577 03/06/2023 PAN RAM 3507009WL002016 PAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668746 PAN RAM ()
SubTotal 3220 3220
Total 34500 34500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_030623FTO_27610 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2070
2 HAWALBAG UT3507009_030623FTO_27610 Central Bank Of India CBIN0281528 KOSI BAZAR 8280
3 HAWALBAG UT3507009_030623FTO_27610 Central Bank Of India CBIN0283112 DAULAGHAT 6440
4 HAWALBAG UT3507009_030623FTO_27610 State Bank of India SBIN0007647 MAJKHALI 5980
5 HAWALBAG UT3507009_030623FTO_27610 State Bank of India SBIN0012843 KOSI 5520
6 HAWALBAG UT3507009_030623FTO_27610 Union Bank of India UBIN0560162 ALMORA 2990
7 HAWALBAG UT3507009_030623FTO_27610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 3220

Download In Excel