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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_3101
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-07-009-115-001/176
(SYALIDHAR) 		3507009000NRG23050420230121020 05/04/2023 renu 3507009WL016932 renu 00048 BKID0006890 2556 2556 Processed 03/05/2023 1174512549 RENU D/O SH RAMESH RAM ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 HAWALBAG UT-07-009-115-001/70
(SYALIDHAR) 		3507009000NRG23050420230121024 05/04/2023 MEENA DEVI 3507009WL016932 MEENA DEVI 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1174512551 MR MEENA LATWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 HAWALBAG UT-07-009-115-001/125
(SYALIDHAR) 		3507009000NRG23050420230121018 05/04/2023 PRATAP RAM 3507009WL016932 PRATAP RAM 00468 UBIN0560162 2556 2556 Processed 03/05/2023 1174512548 PRATAP RAM UNION BANK OF INDIA(508500)
SubTotal 2556 2556
4 HAWALBAG UT-07-009-115-001/56
(SYALIDHAR) 		3507009000NRG23050420230121021 05/04/2023 DEVENDRA LAL 3507009WL016932 DEVENDRA LAL 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1174512552 DEVENDRA LAL BANK OF INDIA(508505)
5 HAWALBAG UT-07-009-115-001/57
(SYALIDHAR) 		3507009000NRG23050420230121022 05/04/2023 HARISH RAM 3507009WL016932 HARISH RAM 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1174512546 MR HARISH RAM STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-115-002/14
(SYALIDHAR) 		3507009000NRG23050420230121025 05/04/2023 REVTI DEVI 3507009WL016932 REVTI DEVI 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1174512547 REWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7668 7668
7 HAWALBAG UT-07-009-115-001/175
(SYALIDHAR) 		3507009000NRG23050420230121019 05/04/2023 janki devi 3507009WL016932 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512550 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050423APB_FTO_3101 Bank of India BKID0006890 ALMORA 2556
2 HAWALBAG UT3507009_050423APB_FTO_3101 State Bank of India SBIN0000605 ALMORA 2556
3 HAWALBAG UT3507009_050423APB_FTO_3101 Union Bank of India UBIN0560162 ALMORA 2556
4 HAWALBAG UT3507009_050423APB_FTO_3101 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 7668
5 HAWALBAG UT3507009_050423APB_FTO_3101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2556

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