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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_120523APB_FTO_18139
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-07-009-034-001/70
(DHARI) 		3507009000NRG24110520230006458 12/05/2023 NARAYAN LAL 3507009WL000890 NARAYAN LAL 00089 CBIN0281528 2760 2760 Processed 17/05/2023 1639903432 Mr. NARAYAN LAL CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-034-002/17
(DHARI) 		3507009000NRG24110520230006461 12/05/2023 Amba Datt 3507009WL000890 Amba Datt 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1639903436 AMBA DUTT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 HAWALBAG UT-07-009-034-002/4
(DHARI) 		3507009000NRG24110520230006463 12/05/2023 GOPAL DUTT 3507009WL000890 GOPAL DUTT 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1639903430 Mr. GOPAL DUTT CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-034-004/10
(DHARI) 		3507009000NRG24110520230006518 12/05/2023 UMESH CHANDRA 3507009WL000902 UMESH CHANDRA 00089 CBIN0281528 2070 2070 Processed 17/05/2023 1639903444 Mr. UMESH CHANDRA S/O PURAN CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 11270 11270
5 HAWALBAG UT-07-009-034-001/114
(DHARI) 		3507009000NRG24120520230007051 12/05/2023 Radhika 3507009WL000972 Radhika 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1639903439 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-034-001/26
(DHARI) 		3507009000NRG24110520230006455 12/05/2023 Rajendra Prasad 3507009WL000890 Rajendra Prasad 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1639903429 Mr. Rajan Chandra INDIAN BANK(607105)
SubTotal 6440 6440
7 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG24120520230006971 12/05/2023 ASHA DEVI 3507009WL000964 ASHA DEVI 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639903440 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-052-001/22
(JYULA) 		3507009000NRG24120520230006973 12/05/2023 Asha Devi 3507009WL000964 Asha Devi 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639903431 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
9 HAWALBAG UT-07-009-034-001/44
(DHARI) 		3507009000NRG24110520230006456 12/05/2023 HARISH CHANDRA 3507009WL000890 HARISH CHANDRA 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639903433 HAREESHCHANDRASOLAKSHMIDU ALMORA ZILA SAHKARI BANK LTD(607343)
10 HAWALBAG UT-07-009-034-002/12
(DHARI) 		3507009000NRG24110520230006459 12/05/2023 TARA DUTT 3507009WL000890 TARA DUTT 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639903428 Mr. TARA DATT JOSHI CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-034-002/3
(DHARI) 		3507009000NRG24110520230006462 12/05/2023 Nandi Devi 3507009WL000890 Nandi Devi 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639903434 MRS NANDI DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-034-004/10
(DHARI) 		3507009000NRG24110520230006519 12/05/2023 Puja Joshi 3507009WL000902 Puja Joshi 00415 SBIN0012843 2070 2070 Processed 17/05/2023 1639903435 MRS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
13 HAWALBAG UT-07-009-034-002/16
(DHARI) 		3507009000NRG24110520230006460 12/05/2023 GOPAL DUTT 3507009WL000890 GOPAL DUTT 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639903426 GOPAL DUTT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
14 HAWALBAG UT-07-009-052-001/11
(JYULA) 		3507009000NRG24120520230006969 12/05/2023 NAVIN CHANDRA 3507009WL000964 NAVIN CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903437 Mr. NAVIN CHANDRA S/O MOHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
15 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG24120520230006970 12/05/2023 BALRAJ 3507009WL000964 BALRAJ 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903443 Mr. BALRAJ . UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-052-001/21
(JYULA) 		3507009000NRG24120520230006972 12/05/2023 MOHAN SINGH 3507009WL000964 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903438 Mr. MOHAN SINGH S/O DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
17 HAWALBAG UT-07-009-052-001/43
(JYULA) 		3507009000NRG24120520230006974 12/05/2023 TULSI DEVI 3507009WL000964 TULSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903441 Mrs. TULSI DEVI . UTTARAKHAND GRAMIN BANK(607197)
18 HAWALBAG UT-07-009-052-001/49
(JYULA) 		3507009000NRG24120520230006976 12/05/2023 RAHUL KUMAR 3507009WL000964 RAHUL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903427 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 HAWALBAG UT-07-009-052-001/60
(JYULA) 		3507009000NRG24120520230006977 12/05/2023 Lajja Devi 3507009WL000964 Lajja Devi 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639903442 MRS LAJJA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_120523APB_FTO_18139 Central Bank Of India CBIN0281528 KOSI BAZAR 11270
2 HAWALBAG UT3507009_120523APB_FTO_18139 Indian Bank IDIB000A586 ALMORA 6440
3 HAWALBAG UT3507009_120523APB_FTO_18139 State Bank of India SBIN0009937 MANAN 5980
4 HAWALBAG UT3507009_120523APB_FTO_18139 State Bank of India SBIN0012843 KOSI 11730
5 HAWALBAG UT3507009_120523APB_FTO_18139 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
6 HAWALBAG UT3507009_120523APB_FTO_18139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 15870

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