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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_080923APB_FTO_67386
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-07-009-070-001/37
(LAT) 		3507009000NRG24080920230039307 08/09/2023 Kiran latwal 3507009WL006548 Kiran latwal 00078 CNRB0002324 2070 2070 Processed 21/09/2023 5784689074 KIRAN NAYAL IDBI BANK(607095)
2 HAWALBAG UT-07-009-070-001/37
(LAT) 		3507009000NRG24080920230039308 08/09/2023 Vinod singh 3507009WL006548 Vinod singh 00078 CNRB0002324 2070 2070 Processed 21/09/2023 5784689075 VINODLATWALSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-070-001/86
(LAT) 		3507009000NRG24080920230039309 08/09/2023 Sanjay Singh Latwal 3507009WL006548 Sanjay Singh Latwal 00078 CNRB0002324 2070 2070 Processed 21/09/2023 5784689080 SANJAY SINGH LATWAL CANARA BANK(508532)
SubTotal 6210 6210
4 HAWALBAG UT-07-009-032-001/1
(DHAILI) 		3507009000NRG24080920230039323 08/09/2023 LEELA DEVI 3507009WL006553 LEELA DEVI 00089 CBIN0281528 2990 2990 Processed 21/09/2023 5784689081 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAWALBAG UT-07-009-032-001/29
(DHAILI) 		3507009000NRG24080920230039324 08/09/2023 PRAYAG DUTT 3507009WL006553 PRAYAG DUTT 00089 CBIN0281528 2990 2990 Processed 21/09/2023 5784689073 Mr. PRAYAG DUTT CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-032-001/57
(DHAILI) 		3507009000NRG24080920230039325 08/09/2023 Bhawana Devi 3507009WL006553 Bhawana Devi 00089 CBIN0281528 2760 2760 Processed 21/09/2023 5784689078 MS MONIKA ARYA UNG BHAWANA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
7 HAWALBAG UT-07-009-070-001/94
(LAT) 		3507009000NRG24080920230039310 08/09/2023 RAJENDRA SINGH LATWAL 3507009WL006548 RAJENDRA SINGH LATWAL 00354 PUNB0775700 2070 2070 Processed 21/09/2023 5784689077 NAIK RAJENDRA SINGH LATWAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
8 HAWALBAG UT-07-009-010-001/56
(BASAR) 		3507009000NRG24080920230039281 08/09/2023 BANWARI LAL 3507009WL006542 BANWARI LAL 00415 SBIN0007313 3220 3220 Processed 21/09/2023 5784689076 MR BANWARI LAL STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-010-001/56
(BASAR) 		3507009000NRG24080920230039282 08/09/2023 Durga Devi 3507009WL006542 Durga Devi 00415 SBIN0007313 3220 3220 Processed 21/09/2023 5784689079 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_080923APB_FTO_67386 Canara Bank CNRB0002324 ALMORA 6210
2 HAWALBAG UT3507009_080923APB_FTO_67386 Central Bank Of India CBIN0281528 KOSI BAZAR 8740
3 HAWALBAG UT3507009_080923APB_FTO_67386 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2070
4 HAWALBAG UT3507009_080923APB_FTO_67386 State Bank of India SBIN0007313 SHITLAKHET 6440

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