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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070623APB_FTO_28970
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-07-009-030-001/86
(DEVLIKHAN) 		3507009000NRG24070620230014587 07/06/2023 Naveen Chandra 3507009WL002198 Naveen Chandra 00112 YESB0AZSB08 2530 2530 Processed 12/06/2023 2460511172 NAVEENCHANDRASOMOHANCHAND ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 HAWALBAG UT-07-009-030-001/10
(DEVLIKHAN) 		3507009000NRG24070620230014573 07/06/2023 KAMLA DEVI 3507009WL002197 KAMLA DEVI 00415 SBIN0007313 460 460 Processed 12/06/2023 2460511177 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-030-001/100
(DEVLIKHAN) 		3507009000NRG24070620230014574 07/06/2023 Prema Joshi 3507009WL002197 Prema Joshi 00415 SBIN0007313 460 460 Processed 12/06/2023 2460511194 MRS PREMA JOSHI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-030-001/102
(DEVLIKHAN) 		3507009000NRG24070620230014575 07/06/2023 Mr. Manoj Chandra 3507009WL002197 Mr. Manoj Chandra 00415 SBIN0007313 230 230 Processed 12/06/2023 2460511193 MR MANOJ CHANDRA STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-030-001/22
(DEVLIKHAN) 		3507009000NRG24070620230014577 07/06/2023 GEETA 3507009WL002197 GEETA 00415 SBIN0007313 230 230 Processed 12/06/2023 2460511189 MRS GEETA STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-030-001/28
(DEVLIKHAN) 		3507009000NRG24070620230014579 07/06/2023 PUSHPA TIWARI 3507009WL002198 PUSHPA TIWARI 00415 SBIN0007313 3220 3220 Processed 12/06/2023 2460511187 MRS PUSHPA TIWARI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-030-001/31
(DEVLIKHAN) 		3507009000NRG24070620230014578 07/06/2023 Bhawana Joshi 3507009WL002197 Bhawana Joshi 00415 SBIN0007313 460 460 Processed 12/06/2023 2460511192 MRS BHAWANA JOSHI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-030-001/38
(DEVLIKHAN) 		3507009000NRG24070620230014580 07/06/2023 DINESH CHANDRA 3507009WL002198 DINESH CHANDRA 00415 SBIN0007313 690 690 Processed 12/06/2023 2460511174 MRS DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-030-001/40
(DEVLIKHAN) 		3507009000NRG24070620230014581 07/06/2023 DEEPA 3507009WL002198 DEEPA 00415 SBIN0007313 2530 2530 Processed 12/06/2023 2460511191 MR DEEPA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-030-001/51
(DEVLIKHAN) 		3507009000NRG24070620230014582 07/06/2023 BHAGWAN BALLABH 3507009WL002198 BHAGWAN BALLABH 00415 SBIN0007313 3220 3220 Processed 12/06/2023 2460511178 BHAWAN BALLABH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HAWALBAG UT-07-009-030-001/54
(DEVLIKHAN) 		3507009000NRG24070620230014583 07/06/2023 AMBA DATT 3507009WL002198 AMBA DATT 00415 SBIN0007313 2760 2760 Processed 12/06/2023 2460511173 MR AMBA DUTT STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-030-001/73
(DEVLIKHAN) 		3507009000NRG24070620230014585 07/06/2023 Geeta Devi 3507009WL002198 Geeta Devi 00415 SBIN0007313 460 460 Processed 12/06/2023 2460511188 GEETA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAWALBAG UT-07-009-030-001/75
(DEVLIKHAN) 		3507009000NRG24070620230014598 07/06/2023 MAMTA DEVI 3507009WL002199 MAMTA DEVI 00415 SBIN0007313 2760 2760 Processed 12/06/2023 2460511179 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-030-001/8
(DEVLIKHAN) 		3507009000NRG24070620230014586 07/06/2023 PREMA DEVI 3507009WL002198 PREMA DEVI 00415 SBIN0007313 2760 2760 Processed 12/06/2023 2460511176 MRS PREMA DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-030-001/86
(DEVLIKHAN) 		3507009000NRG24070620230014588 07/06/2023 Vinita Tiwari 3507009WL002198 Vinita Tiwari 00415 SBIN0007313 2530 2530 Processed 12/06/2023 2460511175 MRS VINITA TIWARI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-030-001/93
(DEVLIKHAN) 		3507009000NRG24070620230014589 07/06/2023 VIDYA JOSHI 3507009WL002198 VIDYA JOSHI 00415 SBIN0007313 1380 1380 Processed 12/06/2023 2460511183 MRS VIDYA JOSHI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-030-001/94
(DEVLIKHAN) 		3507009000NRG24070620230014590 07/06/2023 HEERA DEVI 3507009WL002198 HEERA DEVI 00415 SBIN0007313 2990 2990 Processed 12/06/2023 2460511190 MRS HIRA DEVI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-030-001/99
(DEVLIKHAN) 		3507009000NRG24070620230014591 07/06/2023 Kiran Tiwari 3507009WL002198 Kiran Tiwari 00415 SBIN0007313 690 690 Processed 12/06/2023 2460511185 MRS KIRAN STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-054-001/37
(KAFALKOT) 		3507009000NRG24070620230014592 07/06/2023 GEETA DEVI 3507009WL002198 GEETA DEVI 00415 SBIN0007313 2760 2760 Processed 12/06/2023 2460511181 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 30590 30590
20 HAWALBAG UT-07-009-054-001/43
(KAFALKOT) 		3507009000NRG24070620230014593 07/06/2023 DEEPA DEVI 3507009WL002198 DEEPA DEVI 00415 SBIN0007647 2300 2300 Processed 12/06/2023 2460511180 MRS DEEPA NEGI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
21 HAWALBAG UT-07-009-089-001/21
(PATHARKOT) 		3507009000NRG24070620230014599 07/06/2023 URMILA 3507009WL002200 URMILA 00415 SBIN0012843 230 230 Processed 12/06/2023 2460511184 MRS URMILA DEVI WO BALWANT SINGH STATE BANK OF INDIA(508548)
22 HAWALBAG UT-07-009-089-001/4
(PATHARKOT) 		3507009000NRG24070620230014601 07/06/2023 Pankaj Tiwari 3507009WL002200 Pankaj Tiwari 00415 SBIN0012843 1380 1380 Processed 12/06/2023 2460511182 MR PANKAJ TIWARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
23 HAWALBAG UT-07-009-030-001/103
(DEVLIKHAN) 		3507009000NRG24070620230014594 07/06/2023 Hema Tiwari 3507009WL002199 Hema Tiwari 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460511186 MRS HEMA TIWARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070623APB_FTO_28970 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2530
2 HAWALBAG UT3507009_070623APB_FTO_28970 State Bank of India SBIN0007313 SHITLAKHET 30590
3 HAWALBAG UT3507009_070623APB_FTO_28970 State Bank of India SBIN0007647 MAJKHALI 2300
4 HAWALBAG UT3507009_070623APB_FTO_28970 State Bank of India SBIN0012843 KOSI 1610
5 HAWALBAG UT3507009_070623APB_FTO_28970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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