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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300324APB_FTO_141242
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-07-009-007-001/5
(BANGSAR) 		3507009000NRG24300320240097269 30/03/2024 Vijay Arya 3507009WL016338 Vijay Arya 00089 CBIN0283112 1380 1380 Processed 19/04/2024 3112492762 Vijay Arya FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
2 HAWALBAG UT-07-009-023-001/16
(CHINONA) 		3507009000NRG24300320240097113 30/03/2024 JASULI DEVI 3507009WL016310 JASULI DEVI 00415 SBIN0007647 3220 3220 Processed 19/04/2024 3112492763 MRS JASULI DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-023-001/17
(CHINONA) 		3507009000NRG24300320240097114 30/03/2024 GANESH RAM 3507009WL016310 GANESH RAM 00415 SBIN0007647 3220 3220 Processed 19/04/2024 3112492761 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 HAWALBAG UT-07-009-014-001/45
(BHATNAYALJULA) 		3507009000NRG24300320240096979 30/03/2024 SAVITRI BISHT 3507009WL016284 SAVITRI BISHT 00415 SBIN0009937 3220 3220 Processed 19/04/2024 3112492759 MRS SAVITRI BISHT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-007-001/30
(BANGSAR) 		3507009000NRG24300320240097268 30/03/2024 Bhuwan Kandpal 3507009WL016338 Bhuwan Kandpal 00415 SBIN0011324 1150 1150 Processed 19/04/2024 3112492760 Mr. BHUWAN KANDPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300324APB_FTO_141242 Central Bank Of India CBIN0283112 DAULAGHAT 1380
2 HAWALBAG UT3507009_300324APB_FTO_141242 State Bank of India SBIN0007647 MAJKHALI 6440
3 HAWALBAG UT3507009_300324APB_FTO_141242 State Bank of India SBIN0009937 MANAN 3220
4 HAWALBAG UT3507009_300324APB_FTO_141242 State Bank of India SBIN0011324 PANDEKHOLA 1150

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