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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_2666
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-07-009-046-001/129
(GURNA) 		3507009000NRG23040420230120281 05/04/2023 KAMLA JOSHI 3507009WL016839 KAMLA JOSHI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513334 Mrs. KAMALA JOSHI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-046-001/19
(GURNA) 		3507009000NRG23040420230120283 05/04/2023 MAMTA JOSHI 3507009WL016839 MAMTA JOSHI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513337 Mrs. MAMTA JOSHI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-046-001/19
(GURNA) 		3507009000NRG23040420230120282 05/04/2023 UMESH JOSHI 3507009WL016839 UMESH JOSHI 00089 CBIN0283112 2343 2343 Processed 03/05/2023 1174513338 Mrs. MAMTA JOSHI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-046-001/20
(GURNA) 		3507009000NRG23040420230120284 05/04/2023 SUNITA JOSHI 3507009WL016839 SUNITA JOSHI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513336 Mrs. SUNITA JOSHI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-046-001/22
(GURNA) 		3507009000NRG23040420230120285 05/04/2023 PUNAM JOSHI 3507009WL016839 PUNAM JOSHI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513325 Mrs. PUNAM JOSHI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-046-001/38
(GURNA) 		3507009000NRG23040420230120287 05/04/2023 Naveen Chandra Joshi 3507009WL016839 Naveen Chandra Joshi 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513323 NAVEENCHANDRASOMADHAVNAND ALMORA ZILA SAHKARI BANK LTD(607343)
7 HAWALBAG UT-07-009-046-001/39
(GURNA) 		3507009000NRG23040420230120288 05/04/2023 CHANDRA SHEKHAR JOSHI 3507009WL016839 CHANDRA SHEKHAR JOSHI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513335 Mr. CHANDRA SHEKHAR JOSHI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-046-001/41
(GURNA) 		3507009000NRG23040420230120289 05/04/2023 Dixshant 3507009WL016839 Dixshant 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513331 Mr. Deekshant Joshi CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-046-001/47
(GURNA) 		3507009000NRG23040420230120290 05/04/2023 Shalini Joshi 3507009WL016839 Shalini Joshi 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513329 Miss. SHALINI JOSHI CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-046-001/56
(GURNA) 		3507009000NRG23040420230120291 05/04/2023 Asha Joshi 3507009WL016839 Asha Joshi 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513333 Mrs. ASHA JOSHI CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-046-001/59
(GURNA) 		3507009000NRG23040420230120292 05/04/2023 JANKI DEVI 3507009WL016839 JANKI DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513327 Mrs. JANAKI DEVI CENTRAL BANK OF INDIA(607115)
12 HAWALBAG UT-07-009-046-001/60
(GURNA) 		3507009000NRG23040420230120293 05/04/2023 Jay Prakash 3507009WL016839 Jay Prakash 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513328 Mr. JAY PRAKASH JOSHI CENTRAL BANK OF INDIA(607115)
13 HAWALBAG UT-07-009-046-001/7
(GURNA) 		3507009000NRG23040420230120295 05/04/2023 Mamta Devi 3507009WL016839 Mamta Devi 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513330 Ms. Mamta Devi CENTRAL BANK OF INDIA(607115)
14 HAWALBAG UT-07-009-046-001/75
(GURNA) 		3507009000NRG23040420230120296 05/04/2023 DHARMA DEVI 3507009WL016839 DHARMA DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513332 Ms. Dharma Devi CENTRAL BANK OF INDIA(607115)
15 HAWALBAG UT-07-009-046-001/81
(GURNA) 		3507009000NRG23040420230120297 05/04/2023 UMA DEVI 3507009WL016839 UMA DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1174513326 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
16 HAWALBAG UT-07-009-046-001/85
(GURNA) 		3507009000NRG23040420230120298 05/04/2023 KHASHTI DEVI 3507009WL016839 KHASHTI DEVI 00089 CBIN0283112 2343 2343 Processed 03/05/2023 1174513324 Mrs. KHASHTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40470 40470
17 HAWALBAG UT-07-009-046-001/29
(GURNA) 		3507009000NRG23040420230120286 05/04/2023 SANTOSH KUMAR JOSHI 3507009WL016839 SANTOSH KUMAR JOSHI 00165 IBKL0000415 2556 2556 Processed 03/05/2023 1174513321 SANTOSH KUMAR JOSHI IDBI BANK(607095)
SubTotal 2556 2556
18 HAWALBAG UT-07-009-046-001/61
(GURNA) 		3507009000NRG23040420230120294 05/04/2023 NEERAJ JOSHI 3507009WL016839 NEERAJ JOSHI 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1174513322 MR NEERAJ JOSHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 45582 45582

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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_2666 Central Bank Of India CBIN0283112 DAULAGHAT 40470
2 HAWALBAG UT3507009_050423APB_FTO_2666 IDBI Bank IBKL0000415 ALMORA 2556
3 HAWALBAG UT3507009_050423APB_FTO_2666 State Bank of India SBIN0012843 KOSI 2556

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