Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_140823APB_FTO_51441
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-07-009-003-001/34
(BADYUDA) 		3507009000NRG24140820230033176 14/08/2023 Pappu Ram 3507009WL005526 Pappu Ram 00089 CBIN0281528 2990 2990 Processed 23/08/2023 4773663233 Mr. PAPU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-075-001/39
(MAIGDI) 		3507009000NRG24140820230033192 14/08/2023 JAGDISH CHANDRA 3507009WL005530 JAGDISH CHANDRA 00415 SBIN0009937 2990 2990 Processed 23/08/2023 4773663240 JAGDISH CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
3 HAWALBAG UT-07-009-075-001/42
(MAIGDI) 		3507009000NRG24140820230033193 14/08/2023 BHAGWAT SINGH 3507009WL005530 BHAGWAT SINGH 00415 SBIN0009937 2990 2990 Processed 23/08/2023 4773663229 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-075-001/45
(MAIGDI) 		3507009000NRG24140820230033194 14/08/2023 BAHADUR SINGH 3507009WL005530 BAHADUR SINGH 00415 SBIN0009937 2990 2990 Processed 23/08/2023 4773663231 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-075-001/50
(MAIGDI) 		3507009000NRG24140820230033195 14/08/2023 BASANT BHALLABH 3507009WL005530 BASANT BHALLABH 00415 SBIN0009937 2990 2990 Processed 23/08/2023 4773663230 MR BASANT BALLABH JOSHI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-075-001/58
(MAIGDI) 		3507009000NRG24140820230033196 14/08/2023 PURAN SINGH 3507009WL005530 PURAN SINGH 00415 SBIN0009937 2530 2530 Processed 23/08/2023 4773663234 MR PURAN SINGH BHOJ STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-075-001/61
(MAIGDI) 		3507009000NRG24140820230033197 14/08/2023 HARISH CHANDRA 3507009WL005530 HARISH CHANDRA 00415 SBIN0009937 2990 2990 Processed 23/08/2023 4773663239 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
8 HAWALBAG UT-07-009-003-001/2
(BADYUDA) 		3507009000NRG24140820230033174 14/08/2023 PANULI DEVI 3507009WL005526 PANULI DEVI 00415 SBIN0012843 2990 2990 Processed 23/08/2023 4773663232 MRS PANOOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 HAWALBAG UT-07-009-003-001/53
(BADYUDA) 		3507009000NRG24140820230033177 14/08/2023 MAHENDRA RAM 3507009WL005526 MAHENDRA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663235 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-003-001/56
(BADYUDA) 		3507009000NRG24140820230033178 14/08/2023 BALWANT RAM 3507009WL005526 BALWANT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663238 Mr. BALAM RAM UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-003-001/56
(BADYUDA) 		3507009000NRG24140820230033179 14/08/2023 SARULI DEVI 3507009WL005526 SARULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663237 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-003-001/59
(BADYUDA) 		3507009000NRG24140820230033180 14/08/2023 SOHAN RAM 3507009WL005526 SOHAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663236 Mr. sohan ram UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_140823APB_FTO_51441 Central Bank Of India CBIN0281528 KOSI BAZAR 2990
2 HAWALBAG UT3507009_140823APB_FTO_51441 State Bank of India SBIN0009937 MANAN 17480
3 HAWALBAG UT3507009_140823APB_FTO_51441 State Bank of India SBIN0012843 KOSI 2990
4 HAWALBAG UT3507009_140823APB_FTO_51441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 11960

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