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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_271223APB_FTO_106690
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-07-009-002-001/1
(BADGALBHATT) 		3507009000NRG24271220230062491 27/12/2023 Girish Chandra Bhatt 3507009WL010577 Girish Chandra Bhatt 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908230334 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
2 HAWALBAG UT-07-009-030-001/100
(DEVLIKHAN) 		3507009000NRG24271220230062477 27/12/2023 Prema Joshi 3507009WL010575 Prema Joshi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230338 MRS PREMA JOSHI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-030-001/100
(DEVLIKHAN) 		3507009000NRG24271220230062478 27/12/2023 Prema Joshi 3507009WL010575 Prema Joshi 00415 SBIN0007313 230 230 Processed 01/02/2024 9908230337 MRS PREMA JOSHI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-030-001/102
(DEVLIKHAN) 		3507009000NRG24271220230062479 27/12/2023 Mr. Manoj Chandra 3507009WL010575 Mr. Manoj Chandra 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230336 MR MANOJ CHANDRA STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-030-001/19
(DEVLIKHAN) 		3507009000NRG24271220230062496 27/12/2023 Tarun Prakash Tiwari 3507009WL010578 Tarun Prakash Tiwari 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908230324 TARUN PRAKASH TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-030-001/22
(DEVLIKHAN) 		3507009000NRG24271220230062480 27/12/2023 Mrs. GEETA JOSHI 3507009WL010575 Mrs. GEETA JOSHI 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230335 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-030-001/30
(DEVLIKHAN) 		3507009000NRG24271220230062497 27/12/2023 Ramesh Chandra Tiwari 3507009WL010578 Ramesh Chandra Tiwari 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908230328 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-030-001/31
(DEVLIKHAN) 		3507009000NRG24271220230062489 27/12/2023 PARWATI DEVI 3507009WL010576 PARWATI DEVI 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908230321 DEEPA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAWALBAG UT-07-009-030-001/4
(DEVLIKHAN) 		3507009000NRG24271220230062490 27/12/2023 Rekha Tiwari 3507009WL010576 Rekha Tiwari 00415 SBIN0007313 2760 2760 Processed 01/02/2024 9908230331 MRS REKHA TIWARI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-030-001/44
(DEVLIKHAN) 		3507009000NRG24271220230062481 27/12/2023 Jeewanti Devi 3507009WL010575 Jeewanti Devi 00415 SBIN0007313 1840 1840 Processed 01/02/2024 9908230329 MRS JIVANTI STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-030-001/5
(DEVLIKHAN) 		3507009000NRG24271220230062482 27/12/2023 Rajani Joshi 3507009WL010575 Rajani Joshi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230340 MRS RAJANI JOSHI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-030-001/5
(DEVLIKHAN) 		3507009000NRG24271220230062483 27/12/2023 Rajani Joshi 3507009WL010575 Rajani Joshi 00415 SBIN0007313 230 230 Processed 01/02/2024 9908230339 MRS RAJANI JOSHI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-030-001/63
(DEVLIKHAN) 		3507009000NRG24271220230062484 27/12/2023 Chandrakala Joshi 3507009WL010575 Chandrakala Joshi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230341 CHANDRAKALA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HAWALBAG UT-07-009-030-001/71
(DEVLIKHAN) 		3507009000NRG24271220230062492 27/12/2023 Indra Bhatt 3507009WL010577 Indra Bhatt 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908230330 MRS INDRA BHATT STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-030-001/73
(DEVLIKHAN) 		3507009000NRG24271220230062485 27/12/2023 Geeta Devi 3507009WL010575 Geeta Devi 00415 SBIN0007313 2760 2760 Processed 01/02/2024 9908230326 GEETA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAWALBAG UT-07-009-030-001/73
(DEVLIKHAN) 		3507009000NRG24271220230062486 27/12/2023 Geeta Devi 3507009WL010575 Geeta Devi 00415 SBIN0007313 230 230 Processed 01/02/2024 9908230327 GEETA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HAWALBAG UT-07-009-030-001/79
(DEVLIKHAN) 		3507009000NRG24271220230062487 27/12/2023 MEERA DEVI 3507009WL010575 MEERA DEVI 00415 SBIN0007313 230 230 Processed 01/02/2024 9908230322 MRS MEERA JOSHI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-030-001/79
(DEVLIKHAN) 		3507009000NRG24271220230062488 27/12/2023 MEERA DEVI 3507009WL010575 MEERA DEVI 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9908230323 MRS MEERA JOSHI STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-030-001/99
(DEVLIKHAN) 		3507009000NRG24271220230062493 27/12/2023 Kiran Tiwari 3507009WL010577 Kiran Tiwari 00415 SBIN0007313 230 230 Processed 01/02/2024 9908230325 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 42550 42550
20 HAWALBAG UT-07-009-054-001/43
(KAFALKOT) 		3507009000NRG24271220230062494 27/12/2023 DEEPA DEVI 3507009WL010577 DEEPA DEVI 00415 SBIN0007647 230 230 Processed 01/02/2024 9908230333 MRS DEEPA NEGI STATE BANK OF INDIA(508548)
SubTotal 230 230
21 HAWALBAG UT-07-009-030-001/103
(DEVLIKHAN) 		3507009000NRG24271220230062495 27/12/2023 Hema Tiwari 3507009WL010578 Hema Tiwari 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908230332 MRS HEMA TIWARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_271223APB_FTO_106690 State Bank of India SBIN0007313 SHITLAKHET 42550
2 HAWALBAG UT3507009_271223APB_FTO_106690 State Bank of India SBIN0007647 MAJKHALI 230
3 HAWALBAG UT3507009_271223APB_FTO_106690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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