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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:09:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050723APB_FTO_39755
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-07-009-055-001/117
(KANALBUNGA) 		3507009000NRG24050720230023158 05/07/2023 Munni Devi 3507009WL003622 Munni Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662201113 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-057-001/33
(KASUN) 		3507009000NRG24050720230023208 05/07/2023 NANDAN SINGH 3507009WL003646 NANDAN SINGH 00089 CBIN0281528 1380 1380 Processed 18/08/2023 4662201109 Mr. NANDAN SINGH CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-057-001/51
(KASUN) 		3507009000NRG24050720230023211 05/07/2023 Neema Bhakuni 3507009WL003646 Neema Bhakuni 00089 CBIN0281528 1380 1380 Processed 18/08/2023 4662201110 Mrs. NEEMA BHAKUNI CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
4 HAWALBAG UT-07-009-007-001/11
(BANGSAR) 		3507009000NRG24050720230023175 05/07/2023 Dhana Devi 3507009WL003636 Dhana Devi 00089 CBIN0283112 3220 3220 Processed 18/08/2023 4662201112 Mrs. DHANA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-007-001/11
(BANGSAR) 		3507009000NRG24050720230023174 05/07/2023 DURGA DEVI 3507009WL003636 DURGA DEVI 00089 CBIN0283112 3220 3220 Processed 18/08/2023 4662201108 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
6 HAWALBAG UT-07-009-057-001/51
(KASUN) 		3507009000NRG24050720230023210 05/07/2023 Manoj Singh 3507009WL003646 Manoj Singh 00354 PUNB0096200 1380 1380 Processed 18/08/2023 4662201107 MANOJ SINGH BHAKUNI SOA N SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 HAWALBAG UT-07-009-120-001/57
(TALAD) 		3507009000NRG24050720230023177 05/07/2023 Neha Arya 3507009WL003637 Neha Arya 00415 SBIN0011324 3220 3220 Processed 18/08/2023 4662201111 MISS NEHA ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 HAWALBAG UT-07-009-057-001/34
(KASUN) 		3507009000NRG24050720230023209 05/07/2023 INDRA SINGH 3507009WL003646 INDRA SINGH 00415 SBIN0012843 1380 1380 Processed 18/08/2023 4662201114 Mr. INDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
9 HAWALBAG UT-07-009-120-001/57
(TALAD) 		3507009000NRG24050720230023176 05/07/2023 HEMA DEVI 3507009WL003637 HEMA DEVI 00462 UCBA0000868 3220 3220 Processed 18/08/2023 4662201106 HEMA DEVI UCO BANK(607066)
SubTotal 3220 3220
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050723APB_FTO_39755 Central Bank Of India CBIN0281528 KOSI BAZAR 5980
2 HAWALBAG UT3507009_050723APB_FTO_39755 Central Bank Of India CBIN0283112 DAULAGHAT 6440
3 HAWALBAG UT3507009_050723APB_FTO_39755 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1380
4 HAWALBAG UT3507009_050723APB_FTO_39755 State Bank of India SBIN0011324 PANDEKHOLA 3220
5 HAWALBAG UT3507009_050723APB_FTO_39755 State Bank of India SBIN0012843 KOSI 1380
6 HAWALBAG UT3507009_050723APB_FTO_39755 UCO Bank UCBA0000868 ALMORA 3220

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