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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_140823APB_FTO_51444
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-07-009-096-001/53
(RAILAKOT) 		3507009000NRG24140820230033161 14/08/2023 Anand Ballabh Joshi 3507009WL005521 Anand Ballabh Joshi 00045 BARB0ALMORA 1150 1150 Processed 23/08/2023 4773661559 ANANDA BALLABH JOSHI AND NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 HAWALBAG UT-07-009-028-001/21
(DANGIKHOLA) 		3507009000NRG24140820230033154 14/08/2023 PANA DEVI 3507009WL005519 PANA DEVI 00089 CBIN0283112 3220 3220 Processed 23/08/2023 4773661564 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-001-001/48
(BADGAL RAUTELA) 		3507009000NRG24140820230033172 14/08/2023 VINOD CHANDRA 3507009WL005524 VINOD CHANDRA 00415 SBIN0007313 1150 1150 Processed 23/08/2023 4773661560 MR VINOD TIWARI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 HAWALBAG UT-07-009-043-001/24
(GHANELI) 		3507009000NRG24140820230033173 14/08/2023 Mamta Devi 3507009WL005525 Mamta Devi 00473 AUCB0000002 1150 1150 Processed 23/08/2023 4773661558 MAMTA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
5 HAWALBAG UT-07-009-094-001/84
(POKHARI) 		3507009000NRG24140820230033191 14/08/2023 UMA DEVI 3507009WL005529 UMA DEVI 00473 AUCB0000040 1150 1150 Rejected 23/08/2023 4773661565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
6 HAWALBAG UT-07-009-083-001/74
(NAKOT) 		3507009000NRG24140820230033182 14/08/2023 Nandan singh 3507009WL005527 Nandan singh 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661561 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 HAWALBAG UT-07-009-094-001/83
(POKHARI) 		3507009000NRG24140820230033190 14/08/2023 SURAJ 3507009WL005529 SURAJ 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773661562 Mr. SURAJ . UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-112-001/66
(SIDHAPUR) 		3507009000NRG24140820230033171 14/08/2023 Ganga Devi 3507009WL005523 Ganga Devi 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773661563 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_140823APB_FTO_51444 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 1150
2 HAWALBAG UT3507009_140823APB_FTO_51444 Central Bank Of India CBIN0283112 DAULAGHAT 3220
3 HAWALBAG UT3507009_140823APB_FTO_51444 State Bank of India SBIN0007313 SHITLAKHET 1150
4 HAWALBAG UT3507009_140823APB_FTO_51444 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1150
5 HAWALBAG UT3507009_140823APB_FTO_51444 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 1150
6 HAWALBAG UT3507009_140823APB_FTO_51444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2070
7 HAWALBAG UT3507009_140823APB_FTO_51444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2990

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