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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300523APB_FTO_25773
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-07-009-031-001/29
(DEVLI) 		3507009000NRG24300520230011934 30/05/2023 Geet Devi 3507009WL001781 Geet Devi 00078 CNRB0002324 2760 2760 Processed 01/06/2023 2017444650 GEETA DEVI CANARA BANK(508532)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-003-001/51
(BADYUDA) 		3507009000NRG24300520230011887 30/05/2023 BASHULI DEVI 3507009WL001771 BASHULI DEVI 00089 CBIN0281528 2300 2300 Processed 01/06/2023 2017444652 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 HAWALBAG UT-07-009-031-001/29
(DEVLI) 		3507009000NRG24300520230011933 30/05/2023 Kishan Ram 3507009WL001781 Kishan Ram 00165 IBKL0001372 2760 2760 Processed 01/06/2023 2017444649 KISHAN RAM IDBI BANK(607095)
SubTotal 2760 2760
4 HAWALBAG UT-07-009-079-003/10
(MATELA (AGHAR)) 		3507009000NRG24300520230011912 30/05/2023 MAHESH RAM 3507009WL001773 MAHESH RAM 00415 SBIN0007313 1150 1150 Processed 01/06/2023 2017444648 MAHESH RAM STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-079-003/23
(MATELA (AGHAR)) 		3507009000NRG24300520230011879 30/05/2023 HANSA RAM 3507009WL001768 HANSA RAM 00415 SBIN0007313 1150 1150 Processed 01/06/2023 2017444654 MR HANS RAM STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-079-003/35
(MATELA (AGHAR)) 		3507009000NRG24300520230011810 30/05/2023 NEEMA JOSHI 3507009WL001751 NEEMA JOSHI 00415 SBIN0007313 1150 1150 Processed 01/06/2023 2017444651 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 HAWALBAG UT-07-009-014-001/11
(BHATNAYALJULA) 		3507009000NRG24290520230011715 30/05/2023 Asha Devi 3507009WL001737 Asha Devi 00415 SBIN0009937 2300 2300 Processed 01/06/2023 2017444653 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-014-001/33
(BHATNAYALJULA) 		3507009000NRG24290520230011716 30/05/2023 BHUPENDRA SINGH 3507009WL001737 BHUPENDRA SINGH 00415 SBIN0009937 2300 2300 Processed 01/06/2023 2017444655 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
9 HAWALBAG UT-07-009-031-001/117
(DEVLI) 		3507009000NRG24300520230011937 30/05/2023 MR VIKRAM ARYA 3507009WL001782 MR VIKRAM ARYA 00473 AUCB0000040 1840 1840 Processed 01/06/2023 2017444644 VIKRAM ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
10 HAWALBAG UT-07-009-112-001/7
(SIDHAPUR) 		3507009000NRG24290520230011733 30/05/2023 BACHULI DEVI 3507009WL001739 BACHULI DEVI 00479 BARB0NAKGBX 2530 2530 Processed 01/06/2023 2017444658 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 HAWALBAG UT-07-009-052-001/49
(JYULA) 		3507009000NRG24300520230011946 30/05/2023 RAHUL KUMAR 3507009WL001784 RAHUL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2017444647 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-112-001/104
(SIDHAPUR) 		3507009000NRG24290520230011731 30/05/2023 HEMA DEVI 3507009WL001739 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017444656 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-112-001/47
(SIDHAPUR) 		3507009000NRG24290520230011732 30/05/2023 HARISH SINGH 3507009WL001739 HARISH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017444645 MR HARISH SINGH STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-112-001/86
(SIDHAPUR) 		3507009000NRG24290520230011734 30/05/2023 KHEEM SINGH NEGI 3507009WL001739 KHEEM SINGH NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017444646 MR KHEEM SINGH STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-112-001/93
(SIDHAPUR) 		3507009000NRG24290520230011735 30/05/2023 DHANA DEVI 3507009WL001739 DHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017444657 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300523APB_FTO_25773 Canara Bank CNRB0002324 ALMORA 2760
2 HAWALBAG UT3507009_300523APB_FTO_25773 Central Bank Of India CBIN0281528 KOSI BAZAR 2300
3 HAWALBAG UT3507009_300523APB_FTO_25773 IDBI Bank IBKL0001372 DUGALKHOLA 2760
4 HAWALBAG UT3507009_300523APB_FTO_25773 State Bank of India SBIN0007313 SHITLAKHET 3450
5 HAWALBAG UT3507009_300523APB_FTO_25773 State Bank of India SBIN0009937 MANAN 4600
6 HAWALBAG UT3507009_300523APB_FTO_25773 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 1840
7 HAWALBAG UT3507009_300523APB_FTO_25773 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Suyalbadi 2530
8 HAWALBAG UT3507009_300523APB_FTO_25773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 10120
9 HAWALBAG UT3507009_300523APB_FTO_25773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2990

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