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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:42:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_060423APB_FTO_3637
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-07-009-012-001/110
(BEH) 		3507009000NRG23060420230121779 06/04/2023 Anuradha Bhakuni 3507009WL017005 Anuradha Bhakuni 00048 BKID0006890 2556 2556 Processed 03/05/2023 1174523157 MS ANURADHA BHAKU STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 HAWALBAG UT-07-009-005-001/38
(BALSA) 		3507009000NRG23060420230121806 06/04/2023 SHYAPULI DEVI 3507009WL017008 SHYAPULI DEVI 00415 SBIN0000605 852 852 Processed 03/05/2023 1174523161 MRS SHYAPULI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
3 HAWALBAG UT-07-009-005-001/27
(BALSA) 		3507009000NRG23060420230121804 06/04/2023 MANJU DEVI 3507009WL017008 MANJU DEVI 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1174523152 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-005-001/38
(BALSA) 		3507009000NRG23060420230121805 06/04/2023 Harish Lal 3507009WL017008 Harish Lal 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1174523159 HARISHLALSOCHANDRALAL ALMORA ZILA SAHKARI BANK LTD(607343)
5 HAWALBAG UT-07-009-012-001/116
(BEH) 		3507009000NRG23060420230121781 06/04/2023 Jagdish Singh Mehra 3507009WL017005 Jagdish Singh Mehra 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1174523160 JAGDEESH SINGH MEHRA IDBI BANK(607095)
SubTotal 8094 8094
6 HAWALBAG UT-07-009-045-001/165
(GOLNAKARADIYA) 		3507009000NRG23060420230122009 06/04/2023 Lalita Devi 3507009WL017031 Lalita Devi 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1174523153 MRS LALITA BISHT STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-045-001/166
(GOLNAKARADIYA) 		3507009000NRG23060420230122010 06/04/2023 Govindi Devi 3507009WL017031 Govindi Devi 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1174523154 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-045-001/175
(GOLNAKARADIYA) 		3507009000NRG23060420230122012 06/04/2023 Kamla Devi 3507009WL017031 Kamla Devi 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1174523155 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
9 HAWALBAG UT-07-009-045-001/157
(GOLNAKARADIYA) 		3507009000NRG23060420230122007 06/04/2023 DEEPAK BIRODIYA 3507009WL017031 DEEPAK BIRODIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174523156 Mr. DEEPEK BIRORIA UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-045-001/157
(GOLNAKARADIYA) 		3507009000NRG23060420230122008 06/04/2023 NANDAN SINGH BIRODIYA 3507009WL017031 NANDAN SINGH BIRODIYA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174523158 MR NANDAN BIRORIYA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_060423APB_FTO_3637 Bank of India BKID0006890 ALMORA 2556
2 HAWALBAG UT3507009_060423APB_FTO_3637 State Bank of India SBIN0000605 ALMORA 852
3 HAWALBAG UT3507009_060423APB_FTO_3637 State Bank of India SBIN0012843 KOSI 8094
4 HAWALBAG UT3507009_060423APB_FTO_3637 State Bank of India SBIN0017342 Dharanaula 7668
5 HAWALBAG UT3507009_060423APB_FTO_3637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5112

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