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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:51:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170623APB_FTO_32721
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-07-009-046-001/104
(GURNA) 		3507009000NRG24170620230017740 17/06/2023 GOPAL DUTT PANT 3507009WL002691 GOPAL DUTT PANT 00089 CBIN0283112 2990 2990 Processed 27/06/2023 2797632839 Master GOPAL PANT CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-046-001/104
(GURNA) 		3507009000NRG24170620230017738 17/06/2023 MADHAN PANT 3507009WL002691 MADHAN PANT 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632834 Mr. MADAN MOHAN PANT CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-046-001/104
(GURNA) 		3507009000NRG24170620230017739 17/06/2023 VIMLA PANT 3507009WL002691 VIMLA PANT 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632838 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-046-001/124
(GURNA) 		3507009000NRG24170620230017741 17/06/2023 HEM CHANDRA 3507009WL002691 HEM CHANDRA 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632833 Mr. HEM CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-046-001/129
(GURNA) 		3507009000NRG24170620230017742 17/06/2023 KAMLA JOSHI 3507009WL002691 KAMLA JOSHI 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632846 Mrs. KAMALA JOSHI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-046-001/13
(GURNA) 		3507009000NRG24170620230017743 17/06/2023 Deepak Joshi 3507009WL002691 Deepak Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632842 DEEPAKJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 HAWALBAG UT-07-009-046-001/20
(GURNA) 		3507009000NRG24170620230017747 17/06/2023 SUNITA JOSHI 3507009WL002691 SUNITA JOSHI 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632835 Mrs. SUNITA JOSHI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-046-001/3
(GURNA) 		3507009000NRG24170620230017749 17/06/2023 Harish Chandra Joshi 3507009WL002691 Harish Chandra Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632829 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-046-001/3
(GURNA) 		3507009000NRG24170620230017750 17/06/2023 Pushpa Joshi 3507009WL002691 Pushpa Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632840 Mr. HARISH CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-046-001/38
(GURNA) 		3507009000NRG24170620230017751 17/06/2023 Naveen Chandra Joshi 3507009WL002691 Naveen Chandra Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632847 NAVEENCHANDRASOMADHAVNAND ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-046-001/39
(GURNA) 		3507009000NRG24170620230017752 17/06/2023 CHANDRA SHEKHAR JOSHI 3507009WL002691 CHANDRA SHEKHAR JOSHI 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632848 Mr. CHANDRA SHEKHAR JOSHI CENTRAL BANK OF INDIA(607115)
12 HAWALBAG UT-07-009-046-001/41
(GURNA) 		3507009000NRG24170620230017753 17/06/2023 Dixshant 3507009WL002691 Dixshant 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632843 Mr. Deekshant Joshi CENTRAL BANK OF INDIA(607115)
13 HAWALBAG UT-07-009-046-001/47
(GURNA) 		3507009000NRG24170620230017754 17/06/2023 Shalini Joshi 3507009WL002691 Shalini Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632841 Miss. SHALINI JOSHI CENTRAL BANK OF INDIA(607115)
14 HAWALBAG UT-07-009-046-001/56
(GURNA) 		3507009000NRG24170620230017755 17/06/2023 Asha Joshi 3507009WL002691 Asha Joshi 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632845 Mrs. ASHA JOSHI CENTRAL BANK OF INDIA(607115)
15 HAWALBAG UT-07-009-046-001/59
(GURNA) 		3507009000NRG24170620230017756 17/06/2023 JANKI DEVI 3507009WL002691 JANKI DEVI 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632844 Mrs. JANAKI DEVI CENTRAL BANK OF INDIA(607115)
16 HAWALBAG UT-07-009-046-001/60
(GURNA) 		3507009000NRG24170620230017757 17/06/2023 Jay Prakash 3507009WL002691 Jay Prakash 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632836 Mr. JAY PRAKASH JOSHI CENTRAL BANK OF INDIA(607115)
17 HAWALBAG UT-07-009-046-001/72
(GURNA) 		3507009000NRG24170620230017759 17/06/2023 MOHAN RAM 3507009WL002691 MOHAN RAM 00089 CBIN0283112 3220 3220 Processed 27/06/2023 2797632832 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 54510 54510
18 HAWALBAG UT-07-009-046-001/29
(GURNA) 		3507009000NRG24170620230017748 17/06/2023 SANTOSH KUMAR JOSHI 3507009WL002691 SANTOSH KUMAR JOSHI 00165 IBKL0000415 3220 3220 Processed 27/06/2023 2797632849 SANTOSH KUMAR JOSHI IDBI BANK(607095)
SubTotal 3220 3220
19 HAWALBAG UT-07-009-046-001/13
(GURNA) 		3507009000NRG24170620230017745 17/06/2023 BHUWAN CHANDRA 3507009WL002691 BHUWAN CHANDRA 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797632830 MR BHUVAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-046-001/13
(GURNA) 		3507009000NRG24170620230017744 17/06/2023 HEMA JOSHI 3507009WL002691 HEMA JOSHI 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797632837 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-046-001/61
(GURNA) 		3507009000NRG24170620230017758 17/06/2023 NEERAJ JOSHI 3507009WL002691 NEERAJ JOSHI 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797632831 MR NEERAJ JOSHI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170623APB_FTO_32721 Central Bank Of India CBIN0283112 DAULAGHAT 54510
2 HAWALBAG UT3507009_170623APB_FTO_32721 IDBI Bank IBKL0000415 ALMORA 3220
3 HAWALBAG UT3507009_170623APB_FTO_32721 State Bank of India SBIN0012843 KOSI 9660

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