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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_250923APB_FTO_73043
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-07-009-071-001/172
(MAAL) 		3507009000NRG24250920230043055 25/09/2023 PREMA DEVI 3507009WL007159 PREMA DEVI 00045 BARB0ALMORA 3220 3220 Processed 30/09/2023 5961044578 PREMA DEVI IDBI BANK(607095)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-051-001/5
(JYOLI SILANG) 		3507009000NRG24250920230043040 25/09/2023 HANSI DEVI 3507009WL007157 HANSI DEVI 00089 CBIN0281528 230 230 Processed 30/09/2023 5961044573 Mrs. HANSI DEV I W/O SHRI PAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
3 HAWALBAG UT-07-009-025-001/34
(CHITAI ) 		3507009000NRG24250920230043086 25/09/2023 Balwant Singh 3507009WL007164 Balwant Singh 00089 CBIN0282568 2530 2530 Processed 30/09/2023 5961044577 BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
4 HAWALBAG UT-07-009-053-001/91
(JYURKAFUN) 		3507009000NRG24250920230043037 25/09/2023 UDULI DEVI 3507009WL007155 UDULI DEVI 00415 SBIN0000605 230 230 Processed 30/09/2023 5961044572 UDULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
5 HAWALBAG UT-07-009-084-001/108
(NAULA) 		3507009000NRG24250920230043038 25/09/2023 Kiran Tamta 3507009WL007156 Kiran Tamta 00415 SBIN0007313 230 230 Processed 30/09/2023 5961044576 Kiran Tamta INDUSIND BANK(607189)
SubTotal 230 230
6 HAWALBAG UT-07-009-115-001/69
(SYALIDHAR) 		3507009000NRG24250920230043308 25/09/2023 KAMLA DEVI 3507009WL007193 KAMLA DEVI 00415 SBIN0011324 230 230 Processed 30/09/2023 5961044574 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
7 HAWALBAG UT-07-009-059-001/19
(KAYALA) 		3507009000NRG24250920230043025 25/09/2023 JANKI DEVI 3507009WL007153 JANKI DEVI 00473 AUCB0000002 2760 2760 Processed 30/09/2023 5961044570 JANKI RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
8 HAWALBAG UT-07-009-047-001/34
(GWALKOT) 		3507009000NRG24250920230043297 25/09/2023 DEV RAM 3507009WL007191 DEV RAM 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961044571 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-051-001/31
(JYOLI SILANG) 		3507009000NRG24250920230043039 25/09/2023 KAMLA DEVI 3507009WL007157 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961044575 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_250923APB_FTO_73043 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 HAWALBAG UT3507009_250923APB_FTO_73043 Central Bank Of India CBIN0281528 KOSI BAZAR 230
3 HAWALBAG UT3507009_250923APB_FTO_73043 Central Bank Of India CBIN0282568 ALMORA 2530
4 HAWALBAG UT3507009_250923APB_FTO_73043 State Bank of India SBIN0000605 ALMORA 230
5 HAWALBAG UT3507009_250923APB_FTO_73043 State Bank of India SBIN0007313 SHITLAKHET 230
6 HAWALBAG UT3507009_250923APB_FTO_73043 State Bank of India SBIN0011324 PANDEKHOLA 230
7 HAWALBAG UT3507009_250923APB_FTO_73043 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2760
8 HAWALBAG UT3507009_250923APB_FTO_73043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 230
9 HAWALBAG UT3507009_250923APB_FTO_73043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1840

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