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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_141223APB_FTO_102244
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-07-009-004-001/11
(BAJGAL) 		3507009000NRG24141220230059000 14/12/2023 Radhika Devi 3507009WL009963 Radhika Devi 00089 CBIN0283112 1840 1840 Processed 01/02/2024 9910058943 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-004-001/28
(BAJGAL) 		3507009000NRG24141220230059001 14/12/2023 RAJENDRA SINGH BHANDARI 3507009WL009963 RAJENDRA SINGH BHANDARI 00089 CBIN0283112 1840 1840 Processed 01/02/2024 9910058940 RAJENDRASINGHSOJAGATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-004-001/45
(BAJGAL) 		3507009000NRG24141220230059003 14/12/2023 DEEWAN SINGH 3507009WL009963 DEEWAN SINGH 00089 CBIN0283112 1840 1840 Processed 01/02/2024 9910058945 Mr. DIWAN SINGH BHANDARI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-088-001/65
(PANKOT) 		3507009000NRG24141220230059005 14/12/2023 HARISH CHANDRA SINGH 3507009WL009963 HARISH CHANDRA SINGH 00089 CBIN0283112 1840 1840 Processed 01/02/2024 9910058941 Mr. HARISH CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7360 7360
5 HAWALBAG UT-07-009-004-001/28
(BAJGAL) 		3507009000NRG24141220230059002 14/12/2023 PRABHA BHANDARI 3507009WL009963 PRABHA BHANDARI 00112 YESB0AZSB02 1610 1610 Processed 01/02/2024 9910058938 PRABHABHANDARIWORAJENDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
6 HAWALBAG UT-07-009-005-001/38
(BALSA) 		3507009000NRG24141220230058999 14/12/2023 Harish Lal 3507009WL009962 Harish Lal 00415 SBIN0012843 2760 2760 Processed 01/02/2024 9910058939 HARISHLALSOCHANDRALAL ALMORA ZILA SAHKARI BANK LTD(607343)
7 HAWALBAG UT-07-009-078-001/18
(MATELA) 		3507009000NRG24131220230058930 14/12/2023 Deepa Bisht 3507009WL009950 Deepa Bisht 00415 SBIN0012843 1610 1610 Processed 01/02/2024 9910058944 Mrs. DEEPA BISHT INDIAN BANK(607105)
8 HAWALBAG UT-07-009-078-001/67
(MATELA) 		3507009000NRG24131220230058932 14/12/2023 Bhagwati Devi 3507009WL009950 Bhagwati Devi 00415 SBIN0012843 1610 1610 Processed 01/02/2024 9910058942 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
9 HAWALBAG UT-07-009-123-001/23
(TILAURA) 		3507009000NRG24141220230059006 14/12/2023 LALIT SINGH 3507009WL009964 LALIT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058947 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-123-001/35
(TILAURA) 		3507009000NRG24141220230059007 14/12/2023 NARAYAN SINGH 3507009WL009964 NARAYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058946 NARAYANSINGHSOHAYATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-123-001/6
(TILAURA) 		3507009000NRG24141220230059008 14/12/2023 GOVIND SINGH 3507009WL009964 GOVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058948 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-123-001/6
(TILAURA) 		3507009000NRG24141220230059009 14/12/2023 MADHAVI DEVI 3507009WL009964 MADHAVI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058949 Mrs. MADHAWI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-123-001/72
(TILAURA) 		3507009000NRG24141220230059010 14/12/2023 SHIVRAJ SINGH NAYAL 3507009WL009964 SHIVRAJ SINGH NAYAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058950 SHIVRAJ SINGH NAYAL S O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_141223APB_FTO_102244 Central Bank Of India CBIN0283112 DAULAGHAT 7360
2 HAWALBAG UT3507009_141223APB_FTO_102244 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1610
3 HAWALBAG UT3507009_141223APB_FTO_102244 State Bank of India SBIN0012843 KOSI 5980
4 HAWALBAG UT3507009_141223APB_FTO_102244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 8050

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