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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_230623APB_FTO_35065
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-07-009-104-001/80
(SIKUDA) 		3507009000NRG24230620230019714 23/06/2023 saraswati mehra 3507009WL003035 saraswati mehra 00415 SBIN0008967 1840 1840 Processed 30/06/2023 2863076266 MR AMAR SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 HAWALBAG UT-07-009-038-001/160
(FALSEEMA) 		3507009000NRG24230620230019712 23/06/2023 Sanjay Bisht 3507009WL003035 Sanjay Bisht 00415 SBIN0017342 1840 1840 Processed 30/06/2023 2863076267 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-104-001/80
(SIKUDA) 		3507009000NRG24230620230019713 23/06/2023 manisha mehra 3507009WL003035 manisha mehra 00415 SBIN0017342 1840 1840 Processed 30/06/2023 2863076268 Mrs. MANISHA MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_230623APB_FTO_35065 State Bank of India SBIN0008967 DHAULA DEVI 1840
2 HAWALBAG UT3507009_230623APB_FTO_35065 State Bank of India SBIN0017342 Dharanaula 3680

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