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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050723FTO_39695
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-07-009-051-001/147
(JYOLI SILANG) 		3507009000NRG24050720230023251 05/07/2023 Pushpa Devi 3507009WL003651 Pushpa Devi 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662035136 Pushpa Devi ()
2 HAWALBAG UT-07-009-051-001/15
(JYOLI SILANG) 		3507009000NRG24050720230023252 05/07/2023 SUNDAR SINGH 3507009WL003651 SUNDAR SINGH 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662035131 SUNDAR SINGH ()
3 HAWALBAG UT-07-009-051-001/62
(JYOLI SILANG) 		3507009000NRG24050720230023257 05/07/2023 LALITA DEVI 3507009WL003651 LALITA DEVI 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662035130 LALITA DEVI ()
4 HAWALBAG UT-07-009-056-001/83
(KANELI) 		3507009000NRG24050720230023259 05/07/2023 Lalita Devi 3507009WL003651 Lalita Devi 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662035135 Lalita Devi ()
5 HAWALBAG UT-07-009-124-001/41
(UDYARI) 		3507009000NRG24050720230023429 05/07/2023 Duraga Devi 3507009WL003679 Duraga Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662035134 Duraga Devi ()
SubTotal 14260 14260
6 HAWALBAG UT-07-009-051-001/134
(JYOLI SILANG) 		3507009000NRG24050720230023249 05/07/2023 DEEPAK SINGH SYUNI 3507009WL003651 DEEPAK SINGH SYUNI 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4662035129 MR DEEPAK SINGH SYUNI ()
7 HAWALBAG UT-07-009-051-001/42
(JYOLI SILANG) 		3507009000NRG24050720230023256 05/07/2023 INDU DEVI 3507009WL003651 INDU DEVI 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4662035133 MRS INDRA SALAL ()
8 HAWALBAG UT-07-009-056-001/39
(KANELI) 		3507009000NRG24050720230023258 05/07/2023 Geeta Devi 3507009WL003651 Geeta Devi 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4662035128 MRS GEETA DEVI WO RAMESH SINGH ()
9 HAWALBAG UT-07-009-124-001/39
(UDYARI) 		3507009000NRG24050720230023428 05/07/2023 Pawan Kumar 3507009WL003679 Pawan Kumar 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662035127 MR PAWAN KUMAR ()
SubTotal 11500 11500
10 HAWALBAG UT-07-009-043-001/10
(GHANELI) 		3507009000NRG24050720230023329 05/07/2023 Jagdish Lal 3507009WL003660 Jagdish Lal 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662035132 Jagdish Lal ()
SubTotal 690 690
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050723FTO_39695 Central Bank Of India CBIN0281528 KOSI BAZAR 14260
2 HAWALBAG UT3507009_050723FTO_39695 State Bank of India SBIN0012843 KOSI 11500
3 HAWALBAG UT3507009_050723FTO_39695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 690

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