Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:13:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280623APB_FTO_36760
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-07-009-096-001/45
(RAILAKOT) 		3507009000NRG24280620230020722 28/06/2023 KAMLA DEVI 3507009WL003213 KAMLA DEVI 00078 CNRB0018721 2300 2300 Processed 05/07/2023 3066208422 KAMALA DEVI INDIAN OVERSEAS BANK(508541)
2 HAWALBAG UT-07-009-096-001/46
(RAILAKOT) 		3507009000NRG24280620230020723 28/06/2023 SHOBHA DEVI 3507009WL003213 SHOBHA DEVI 00078 CNRB0018721 2530 2530 Processed 05/07/2023 3066208421 SHOBHA DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-096-001/55
(RAILAKOT) 		3507009000NRG24280620230020725 28/06/2023 GEETA JOSHI 3507009WL003213 GEETA JOSHI 00078 CNRB0018721 2300 2300 Processed 05/07/2023 3066208419 GEETA JOSHI WO PRAMOD JOSHI PUNJAB NATIONAL BANK(508568)
4 HAWALBAG UT-07-009-096-001/74
(RAILAKOT) 		3507009000NRG24280620230020727 28/06/2023 PUSHPA DEVI 3507009WL003213 PUSHPA DEVI 00078 CNRB0018721 2300 2300 Processed 05/07/2023 3066208420 PUSHPA NEGI INDIAN OVERSEAS BANK(508541)
SubTotal 9430 9430
5 HAWALBAG UT-07-009-076-002/36
(MAINIPANCHGAON) 		3507009000NRG24280620230020860 28/06/2023 ASHA DEVI 3507009WL003242 ASHA DEVI 00089 CBIN0281528 3220 3220 Processed 05/07/2023 3066208415 Mrs. ASHA .. DEVI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-076-002/36
(MAINIPANCHGAON) 		3507009000NRG24280620230020859 28/06/2023 Darshan Singh 3507009WL003242 Darshan Singh 00089 CBIN0281528 3220 3220 Processed 05/07/2023 3066208416 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-076-002/44
(MAINIPANCHGAON) 		3507009000NRG24280620230020862 28/06/2023 LEELA DEVI 3507009WL003242 LEELA DEVI 00089 CBIN0281528 3220 3220 Processed 05/07/2023 3066208418 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
8 HAWALBAG UT-07-009-096-001/80
(RAILAKOT) 		3507009000NRG24280620230020729 28/06/2023 KHASHTI JOSHI 3507009WL003213 KHASHTI JOSHI 00354 PUNB0096200 2530 2530 Processed 05/07/2023 3066208414 KHASTI JOSHI W/O MOHAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 HAWALBAG UT-07-009-100-001/25
(RANKHILA) 		3507009000NRG24280620230020874 28/06/2023 SUSHILA DEVI 3507009WL003246 SUSHILA DEVI 00415 SBIN0007647 3220 3220 Processed 05/07/2023 3066208417 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 HAWALBAG UT-07-009-096-001/104
(RAILAKOT) 		3507009000NRG24280620230020719 28/06/2023 PUJA NAINWAL 3507009WL003213 PUJA NAINWAL 00473 AUCB0000002 2530 2530 Processed 05/07/2023 3066208412 PUJA NAINWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 HAWALBAG UT-07-009-096-001/78
(RAILAKOT) 		3507009000NRG24280620230020728 28/06/2023 KAMLA JOSHI 3507009WL003213 KAMLA JOSHI 00473 AUCB0000002 2530 2530 Processed 05/07/2023 3066208413 KAMLA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280623APB_FTO_36760 Canara Bank CNRB0018721 ALMORA II 9430
2 HAWALBAG UT3507009_280623APB_FTO_36760 Central Bank Of India CBIN0281528 KOSI BAZAR 9660
3 HAWALBAG UT3507009_280623APB_FTO_36760 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2530
4 HAWALBAG UT3507009_280623APB_FTO_36760 State Bank of India SBIN0007647 MAJKHALI 3220
5 HAWALBAG UT3507009_280623APB_FTO_36760 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5060

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