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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_150623APB_FTO_31857
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-07-009-021-001/81
(CHAUSALI) 		3507009000NRG24150620230017140 15/06/2023 Shankar Ram 3507009WL002589 Shankar Ram 00078 CNRB0002324 3220 3220 Processed 20/06/2023 2661193272 SHANKAR RAM CANARA BANK(508532)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-007-001/11
(BANGSAR) 		3507009000NRG24150620230017117 15/06/2023 Dhana Devi 3507009WL002584 Dhana Devi 00089 CBIN0283112 3220 3220 Processed 20/06/2023 2661193270 Mrs. DHANA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-007-001/11
(BANGSAR) 		3507009000NRG24150620230017116 15/06/2023 DURGA DEVI 3507009WL002584 DURGA DEVI 00089 CBIN0283112 3220 3220 Processed 20/06/2023 2661193268 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
4 HAWALBAG UT-07-009-021-001/7
(CHAUSALI) 		3507009000NRG24150620230017139 15/06/2023 Harish Ram 3507009WL002589 Harish Ram 00112 YESB0AZSB02 3220 3220 Processed 20/06/2023 2661193264 HARISH RAM SO SHER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-021-001/24
(CHAUSALI) 		3507009000NRG24150620230017161 15/06/2023 SANDEEP RAM 3507009WL002592 SANDEEP RAM 00176 IDIB000A148 3220 3220 Processed 20/06/2023 2661193271 Mr. SANDEEP RAM INDIAN BANK(607105)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-021-001/84
(CHAUSALI) 		3507009000NRG24150620230017163 15/06/2023 Kamla Devi 3507009WL002592 Kamla Devi 00354 PUNB0096200 3220 3220 Processed 20/06/2023 2661193267 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
7 HAWALBAG UT-07-009-021-001/84
(CHAUSALI) 		3507009000NRG24150620230017162 15/06/2023 Narayan Ram 3507009WL002592 Narayan Ram 00354 PUNB0096200 3220 3220 Processed 20/06/2023 2661193266 NARAYAN RAM S/O TRILOK RAM PUNJAB NATIONAL BANK(508568)
8 HAWALBAG UT-07-009-021-001/9
(CHAUSALI) 		3507009000NRG24150620230017141 15/06/2023 RAJAN RAM 3507009WL002589 RAJAN RAM 00354 PUNB0096200 3220 3220 Processed 20/06/2023 2661193273 RAJAN RAM S/O GODHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
9 HAWALBAG UT-07-009-120-001/57
(TALAD) 		3507009000NRG24150620230017189 15/06/2023 Neha Arya 3507009WL002599 Neha Arya 00415 SBIN0011324 3220 3220 Processed 20/06/2023 2661193269 MISS NEHA ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 HAWALBAG UT-07-009-120-001/57
(TALAD) 		3507009000NRG24150620230017188 15/06/2023 HEMA DEVI 3507009WL002599 HEMA DEVI 00462 UCBA0000868 3220 3220 Processed 20/06/2023 2661193265 HEMA DEVI UCO BANK(607066)
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_150623APB_FTO_31857 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_150623APB_FTO_31857 Central Bank Of India CBIN0283112 DAULAGHAT 6440
3 HAWALBAG UT3507009_150623APB_FTO_31857 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3220
4 HAWALBAG UT3507009_150623APB_FTO_31857 Indian Bank IDIB000A148 ALMORA 3220
5 HAWALBAG UT3507009_150623APB_FTO_31857 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 9660
6 HAWALBAG UT3507009_150623APB_FTO_31857 State Bank of India SBIN0011324 PANDEKHOLA 3220
7 HAWALBAG UT3507009_150623APB_FTO_31857 UCO Bank UCBA0000868 ALMORA 3220

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