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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_261223APB_FTO_106253
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-07-009-051-001/62
(JYOLI SILANG) 		3507009000NRG24261220230061859 26/12/2023 Jaman Singh 3507009WL010492 Jaman Singh 00048 BKID0006890 2760 2760 Processed 01/02/2024 9907719508 JAMAN SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-056-001/39
(KANELI) 		3507009000NRG24261220230061881 26/12/2023 RAMESH SINGH 3507009WL010495 RAMESH SINGH 00089 CBIN0281528 1380 1380 Processed 01/02/2024 9907719503 Mr. RAMESH SINGH CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-056-001/45
(KANELI) 		3507009000NRG24261220230061883 26/12/2023 PANA DEVI 3507009WL010495 PANA DEVI 00089 CBIN0281528 1380 1380 Processed 01/02/2024 9907719509 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
4 HAWALBAG UT-07-009-059-001/52
(KAYALA) 		3507009000NRG24261220230061845 26/12/2023 BHAWNA DEVI 3507009WL010487 BHAWNA DEVI 00415 SBIN0005672 3220 3220 Processed 01/02/2024 9907719504 JANKI SHAHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-059-001/67
(KAYALA) 		3507009000NRG24261220230061846 26/12/2023 Geeta Joshi 3507009WL010487 Geeta Joshi 00473 AUCB0000002 3220 3220 Processed 01/02/2024 9907719502 GEETA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-051-001/86
(JYOLI SILANG) 		3507009000NRG24261220230061860 26/12/2023 NANDAN SINGH 3507009WL010492 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907719505 Mr. NANDAN SINGH SO VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 HAWALBAG UT-07-009-082-001/85
(NAINOLI) 		3507009000NRG24261220230061790 26/12/2023 nandi 3507009WL010473 nandi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907719510 Mrs. NANDI PANDEY UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-082-001/86
(NAINOLI) 		3507009000NRG24261220230061791 26/12/2023 Prakash Chandra Panday 3507009WL010473 Prakash Chandra Panday 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907719507 PRAKASH STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-082-001/9
(NAINOLI) 		3507009000NRG24261220230061792 26/12/2023 GOVINDI DEVI 3507009WL010473 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907719506 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_261223APB_FTO_106253 Bank of India BKID0006890 ALMORA 2760
2 HAWALBAG UT3507009_261223APB_FTO_106253 Central Bank Of India CBIN0281528 KOSI BAZAR 2760
3 HAWALBAG UT3507009_261223APB_FTO_106253 State Bank of India SBIN0005672 TARIKHET 3220
4 HAWALBAG UT3507009_261223APB_FTO_106253 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
5 HAWALBAG UT3507009_261223APB_FTO_106253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2760
6 HAWALBAG UT3507009_261223APB_FTO_106253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 9660

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