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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280623APB_FTO_36751
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-07-009-031-001/104
(DEVLI) 		3507009000NRG24280620230020731 28/06/2023 Ganga Devi 3507009WL003214 Ganga Devi 00078 CNRB0002324 2760 2760 Processed 05/07/2023 3066212261 GANGA DEVI CANARA BANK(508532)
2 HAWALBAG UT-07-009-031-001/104
(DEVLI) 		3507009000NRG24280620230020733 28/06/2023 GOVIND SINGH LATWAL 3507009WL003214 GOVIND SINGH LATWAL 00078 CNRB0002324 2760 2760 Processed 05/07/2023 3066212262 GOVIND SINGH LATWAL CANARA BANK(508532)
3 HAWALBAG UT-07-009-031-001/104
(DEVLI) 		3507009000NRG24280620230020732 28/06/2023 Shobha Latwal 3507009WL003214 Shobha Latwal 00078 CNRB0002324 2760 2760 Processed 05/07/2023 3066212263 SHOBHALATWALWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 HAWALBAG UT-07-009-070-001/11
(LAT) 		3507009000NRG24280620230020740 28/06/2023 Kushal Singh 3507009WL003214 Kushal Singh 00078 CNRB0002324 3220 3220 Processed 05/07/2023 3066212258 KUSHAL SINGH CANARA BANK(508532)
5 HAWALBAG UT-07-009-070-001/11
(LAT) 		3507009000NRG24280620230020741 28/06/2023 Uma Devi 3507009WL003214 Uma Devi 00078 CNRB0002324 3220 3220 Processed 05/07/2023 3066212259 UMADEVIWOKUSHALSINGHKHOL ALMORA ZILA SAHKARI BANK LTD(607343)
6 HAWALBAG UT-07-009-070-001/19
(LAT) 		3507009000NRG24280620230020743 28/06/2023 Shankar Singh 3507009WL003214 Shankar Singh 00078 CNRB0002324 3220 3220 Processed 05/07/2023 3066212260 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
7 HAWALBAG UT-07-009-031-001/115
(DEVLI) 		3507009000NRG24280620230020734 28/06/2023 BIMLA DEVI 3507009WL003214 BIMLA DEVI 00112 YESB0AZSB02 3220 3220 Processed 05/07/2023 3066212254 BIMLADEVIWOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-031-001/21
(DEVLI) 		3507009000NRG24280620230020735 28/06/2023 Trilok Singh 3507009WL003214 Trilok Singh 00112 YESB0AZSB02 3220 3220 Processed 05/07/2023 3066212255 TRILOKSINGHDAILASOJEEWANS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
9 HAWALBAG UT-07-009-031-001/21
(DEVLI) 		3507009000NRG24280620230020736 28/06/2023 Janki Devi 3507009WL003214 Janki Devi 00176 IDIB000A586 3220 3220 Processed 06/07/2023 3066212265 Ms. JANKI DEVI INDIAN BANK(607105)
SubTotal 3220 3220
10 HAWALBAG UT-07-009-021-001/45
(CHAUSALI) 		3507009000NRG24280620230020730 28/06/2023 GOPULI DEVI 3507009WL003214 GOPULI DEVI 00354 PUNB0096200 3220 3220 Processed 05/07/2023 3066212257 GOPULI DEVI W O NAR SINGH PUNJAB NATIONAL BANK(508568)
11 HAWALBAG UT-07-009-031-001/49
(DEVLI) 		3507009000NRG24280620230020737 28/06/2023 MR JAMAN SINGH 3507009WL003214 MR JAMAN SINGH 00354 PUNB0096200 3220 3220 Processed 05/07/2023 3066212256 Mr. JAMAN SINGH LATWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
12 HAWALBAG UT-07-009-070-001/12
(LAT) 		3507009000NRG24280620230020742 28/06/2023 Manisha Kholiya 3507009WL003214 Manisha Kholiya 00415 SBIN0000605 3220 3220 Processed 05/07/2023 3066212264 MRS MANISHA KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-031-001/49
(DEVLI) 		3507009000NRG24280620230020738 28/06/2023 GAULI DEVI 3507009WL003214 GAULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066212266 Mrs. GAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280623APB_FTO_36751 Canara Bank CNRB0002324 ALMORA 17940
2 HAWALBAG UT3507009_280623APB_FTO_36751 District Co-operative Bank YESB0AZSB02 Main Branch Almora 6440
3 HAWALBAG UT3507009_280623APB_FTO_36751 Indian Bank IDIB000A586 ALMORA 3220
4 HAWALBAG UT3507009_280623APB_FTO_36751 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 6440
5 HAWALBAG UT3507009_280623APB_FTO_36751 State Bank of India SBIN0000605 ALMORA 3220
6 HAWALBAG UT3507009_280623APB_FTO_36751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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