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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_200723APB_FTO_44081
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-07-009-005-001/23
(BALSA) 		3507009000NRG24190720230026289 20/07/2023 Bhagwati Devi 3507009WL004255 Bhagwati Devi 00089 CBIN0281528 1610 1610 Processed 18/08/2023 4662187970 Mrs. BHAGWATI DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-086-001/62
(PAKHURA) 		3507009000NRG24190720230026171 20/07/2023 NEEMA DEVI 3507009WL004217 NEEMA DEVI 00089 CBIN0281528 230 230 Processed 18/08/2023 4662187971 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
3 HAWALBAG UT-07-009-005-001/15
(BALSA) 		3507009000NRG24190720230026287 20/07/2023 Rajendra Singh 3507009WL004255 Rajendra Singh 00089 CBIN0282568 1610 1610 Processed 18/08/2023 4662187969 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
4 HAWALBAG UT-07-009-080-001/26
(MATENA) 		3507009000NRG24190720230026321 20/07/2023 ANITA DEVI 3507009WL004267 ANITA DEVI 00089 CBIN0282568 1380 1380 Processed 18/08/2023 4662187974 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
5 HAWALBAG UT-07-009-005-001/41
(BALSA) 		3507009000NRG24190720230026291 20/07/2023 CHAMPA DEVI 3507009WL004255 CHAMPA DEVI 00415 SBIN0009937 1610 1610 Processed 18/08/2023 4662187966 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 HAWALBAG UT-07-009-005-001/1
(BALSA) 		3507009000NRG24190720230026285 20/07/2023 MALTI DEVI 3507009WL004255 MALTI DEVI 00415 SBIN0012843 1610 1610 Processed 18/08/2023 4662187968 MRS MALTI DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-005-001/12
(BALSA) 		3507009000NRG24190720230026286 20/07/2023 DEEPA DEVI 3507009WL004255 DEEPA DEVI 00415 SBIN0012843 1610 1610 Processed 18/08/2023 4662187973 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-005-001/49
(BALSA) 		3507009000NRG24190720230026292 20/07/2023 Bhagwati Devi 3507009WL004255 Bhagwati Devi 00415 SBIN0012843 1610 1610 Processed 18/08/2023 4662187972 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
9 HAWALBAG UT-07-009-112-001/109
(SIDHAPUR) 		3507009000NRG24190720230026206 20/07/2023 VINOD SINGH 3507009WL004227 VINOD SINGH 00415 SBIN0017344 3220 3220 Processed 18/08/2023 4662187967 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 HAWALBAG UT-07-009-005-001/5
(BALSA) 		3507009000NRG24190720230026293 20/07/2023 GANGA DEVI 3507009WL004255 GANGA DEVI 00462 UCBA0000868 1610 1610 Processed 18/08/2023 4662187965 SUNDER SINGH & SMT GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
11 HAWALBAG UT-07-009-005-001/22
(BALSA) 		3507009000NRG24190720230026288 20/07/2023 Manita Devi 3507009WL004255 Manita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662187976 Mrs. MANETA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-005-001/4
(BALSA) 		3507009000NRG24190720230026290 20/07/2023 KUNTI DEVI 3507009WL004255 KUNTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662187977 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-112-001/66
(SIDHAPUR) 		3507009000NRG24190720230026207 20/07/2023 Ganga Devi 3507009WL004227 Ganga Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662187975 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_200723APB_FTO_44081 Central Bank Of India CBIN0281528 KOSI BAZAR 1840
2 HAWALBAG UT3507009_200723APB_FTO_44081 Central Bank Of India CBIN0282568 ALMORA 2990
3 HAWALBAG UT3507009_200723APB_FTO_44081 State Bank of India SBIN0009937 MANAN 1610
4 HAWALBAG UT3507009_200723APB_FTO_44081 State Bank of India SBIN0012843 KOSI 4830
5 HAWALBAG UT3507009_200723APB_FTO_44081 State Bank of India SBIN0017344 Kakrighat 3220
6 HAWALBAG UT3507009_200723APB_FTO_44081 UCO Bank UCBA0000868 ALMORA 1610
7 HAWALBAG UT3507009_200723APB_FTO_44081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220
8 HAWALBAG UT3507009_200723APB_FTO_44081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 3450

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