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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_041023APB_FTO_76591
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-07-009-092-001/99
(PILKHA) 		3507009000NRG24031020230045197 04/10/2023 Dhana Devi 3507009WL007546 Dhana Devi 00045 BARB0ALMORA 1380 1380 Processed 01/11/2023 6895275773 DHANA CANARA BANK(508532)
2 HAWALBAG UT-07-009-092-001/99
(PILKHA) 		3507009000NRG24031020230045196 04/10/2023 RAMESH LAL 3507009WL007546 RAMESH LAL 00045 BARB0ALMORA 1380 1380 Processed 01/11/2023 6895275774 RAMESH RAM BANK OF BARODA(606985)
SubTotal 2760 2760
3 HAWALBAG UT-07-009-024-001/15
(CHITAI PANT) 		3507009000NRG24041020230045799 04/10/2023 Geeta Sah 3507009WL007636 Geeta Sah 00078 CNRB0002324 1150 1150 Processed 01/11/2023 6895275771 GEETA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
4 HAWALBAG UT-07-009-056-001/24
(KANELI) 		3507009000NRG24031020230045200 04/10/2023 MOHAN RAM 3507009WL007548 MOHAN RAM 00089 CBIN0281528 690 690 Processed 01/11/2023 6895275777 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-056-001/57
(KANELI) 		3507009000NRG24031020230045201 04/10/2023 BALI RAM 3507009WL007548 BALI RAM 00089 CBIN0281528 460 460 Processed 01/11/2023 6895275772 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-056-001/72
(KANELI) 		3507009000NRG24031020230045202 04/10/2023 GAJENDRA UPADHYAY 3507009WL007548 GAJENDRA UPADHYAY 00089 CBIN0281528 690 690 Processed 01/11/2023 6895275775 GAJENDRA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
7 HAWALBAG UT-07-009-024-001/15
(CHITAI PANT) 		3507009000NRG24041020230045796 04/10/2023 NANHE LAL 3507009WL007636 NANHE LAL 00089 CBIN0282568 1150 1150 Processed 01/11/2023 6895275776 Mr. NANHE SAH CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
8 HAWALBAG UT-07-009-092-001/99
(PILKHA) 		3507009000NRG24031020230045198 04/10/2023 Diya Arya 3507009WL007546 Diya Arya 00354 PUNB0096200 1380 1380 Processed 01/11/2023 6895275770 Diya Arya INDUSIND BANK(607189)
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_041023APB_FTO_76591 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 HAWALBAG UT3507009_041023APB_FTO_76591 Canara Bank CNRB0002324 ALMORA 1150
3 HAWALBAG UT3507009_041023APB_FTO_76591 Central Bank Of India CBIN0281528 KOSI BAZAR 1840
4 HAWALBAG UT3507009_041023APB_FTO_76591 Central Bank Of India CBIN0282568 ALMORA 1150
5 HAWALBAG UT3507009_041023APB_FTO_76591 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1380

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