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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_211223APB_FTO_104964
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-07-009-049-001/15
(JHASIYATANA) 		3507009000NRG24211220230060715 21/12/2023 INDRA DEVI 3507009WL010284 INDRA DEVI 00078 CNRB0002324 2990 2990 Processed 01/02/2024 9910010269 INDRA DEVI CANARA BANK(508532)
2 HAWALBAG UT-07-009-049-001/16
(JHASIYATANA) 		3507009000NRG24211220230060721 21/12/2023 GEETA DEVI 3507009WL010285 GEETA DEVI 00078 CNRB0002324 3220 3220 Processed 01/02/2024 9910010270 GEETA DEVI CANARA BANK(508532)
SubTotal 6210 6210
3 HAWALBAG UT-07-009-049-001/92
(JHASIYATANA) 		3507009000NRG24211220230060720 21/12/2023 SURAJ KUMAR 3507009WL010284 SURAJ KUMAR 00078 CNRB0018721 2990 2990 Processed 01/02/2024 9910010273 SURAJ KUMAR CANARA BANK(508532)
SubTotal 2990 2990
4 HAWALBAG UT-07-009-049-001/89
(JHASIYATANA) 		3507009000NRG24211220230060719 21/12/2023 Mohit Kumar 3507009WL010284 Mohit Kumar 00165 IBKL0000415 2760 2760 Processed 01/02/2024 9910010272 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 HAWALBAG UT-07-009-049-001/101
(JHASIYATANA) 		3507009000NRG24211220230060713 21/12/2023 Vimla Devi 3507009WL010284 Vimla Devi 00176 IDIB000A148 2990 2990 Processed 01/02/2024 9910010266 VIMLAARYAWOJEEVANANDARYA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
6 HAWALBAG UT-07-009-049-001/52
(JHASIYATANA) 		3507009000NRG24211220230060717 21/12/2023 NANDAN PRASAD 3507009WL010284 NANDAN PRASAD 00415 SBIN0051142 2990 2990 Processed 01/02/2024 9910010274 MR NANDAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 HAWALBAG UT-07-009-049-001/106
(JHASIYATANA) 		3507009000NRG24211220230060714 21/12/2023 Dinesh Chandra 3507009WL010284 Dinesh Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910010271 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-049-001/2
(JHASIYATANA) 		3507009000NRG24211220230060722 21/12/2023 Mrs. MAMTA 3507009WL010285 Mrs. MAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010265 MAMTA CANARA BANK(508532)
9 HAWALBAG UT-07-009-049-001/36
(JHASIYATANA) 		3507009000NRG24211220230060716 21/12/2023 DEEPA DEVI 3507009WL010284 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910010267 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-049-001/66
(JHASIYATANA) 		3507009000NRG24211220230060718 21/12/2023 MANOJ KUMAR 3507009WL010284 MANOJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910010268 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 12190 12190
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_211223APB_FTO_104964 Canara Bank CNRB0002324 ALMORA 6210
2 HAWALBAG UT3507009_211223APB_FTO_104964 Canara Bank CNRB0018721 ALMORA II 2990
3 HAWALBAG UT3507009_211223APB_FTO_104964 IDBI Bank IBKL0000415 ALMORA 2760
4 HAWALBAG UT3507009_211223APB_FTO_104964 Indian Bank IDIB000A148 ALMORA 2990
5 HAWALBAG UT3507009_211223APB_FTO_104964 State Bank of India SBIN0051142 ALMORA 2990
6 HAWALBAG UT3507009_211223APB_FTO_104964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2990
7 HAWALBAG UT3507009_211223APB_FTO_104964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 9200

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