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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_210923APB_FTO_71523
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-07-009-096-001/104
(RAILAKOT) 		3507009000NRG24200920230041599 21/09/2023 UMESH CHANDRA NAINWAL 3507009WL006915 UMESH CHANDRA NAINWAL 00045 BARB0ALMORA 230 230 Processed 26/09/2023 5877417268 UMESH CHANDRA NAINWAL INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 HAWALBAG UT-07-009-009-001/65
(BARSIMI-I(LODHIYA)) 		3507009000NRG24210920230041797 21/09/2023 BHUWAN RAWAT 3507009WL006950 BHUWAN RAWAT 00078 CNRB0018721 230 230 Processed 26/09/2023 5877417272 BHUVAN RAWAT CANARA BANK(508532)
SubTotal 230 230
3 HAWALBAG UT-07-009-002-001/20
(BADGALBHATT) 		3507009000NRG24210920230042078 21/09/2023 Ashok Kumar 3507009WL007000 Ashok Kumar 00089 CBIN0281528 230 230 Processed 26/09/2023 5877417267 Mr. ASHOK KUMAR S/O SHRI KISHAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
4 HAWALBAG UT-07-009-017-001/19
(BINTOLA) 		3507009000NRG24200920230041593 21/09/2023 SHANKAR SINGH 3507009WL006911 SHANKAR SINGH 00176 IDIB000A148 230 230 Processed 26/09/2023 5877417271 SHANKAR SINGH MEHTA SMT MUNNI STATE BANK OF INDIA(508548)
SubTotal 230 230
5 HAWALBAG UT-07-009-103-001/12
(SAIJ) 		3507009000NRG24210920230042080 21/09/2023 BASANT BALLABH PATHAK 3507009WL007002 BASANT BALLABH PATHAK 00176 IDIB000A586 230 230 Processed 26/09/2023 5877417266 Mr. BASANT BALLABH PATHAK INDIAN BANK(607105)
SubTotal 230 230
6 HAWALBAG UT-07-009-063-001/46
(KHATYARI) 		3507009000NRG24210920230041896 21/09/2023 SEEMA MANRAL 3507009WL006969 SEEMA MANRAL 00303 NTBL0ALM002 230 230 Processed 26/09/2023 5877417275 SEEMA MANRAL THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
7 HAWALBAG UT-07-009-011-001/1
(BASGAON) 		3507009000NRG24210920230042079 21/09/2023 BALA DUTT 3507009WL007001 BALA DUTT 00415 SBIN0007313 230 230 Processed 26/09/2023 5877417274 BALADUTT KANDPAL S O BANK OF BARODA(606985)
8 HAWALBAG UT-07-009-019-001/12
(CHAMPA) 		3507009000NRG24210920230042077 21/09/2023 Paras Negi 3507009WL006999 Paras Negi 00415 SBIN0007313 230 230 Processed 26/09/2023 5877417270 MR PARAS NEGI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-030-001/42
(DEVLIKHAN) 		3507009000NRG24210920230042076 21/09/2023 Pooja Joshi 3507009WL006998 Pooja Joshi 00415 SBIN0007313 230 230 Processed 26/09/2023 5877417273 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 690 690
10 HAWALBAG UT-07-009-054-001/46
(KAFALKOT) 		3507009000NRG24210920230042075 21/09/2023 RUPA DEVI 3507009WL006997 RUPA DEVI 00415 SBIN0007647 230 230 Processed 26/09/2023 5877417269 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_210923APB_FTO_71523 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 230
2 HAWALBAG UT3507009_210923APB_FTO_71523 Canara Bank CNRB0018721 ALMORA II 230
3 HAWALBAG UT3507009_210923APB_FTO_71523 Central Bank Of India CBIN0281528 KOSI BAZAR 230
4 HAWALBAG UT3507009_210923APB_FTO_71523 Indian Bank IDIB000A148 ALMORA 230
5 HAWALBAG UT3507009_210923APB_FTO_71523 Indian Bank IDIB000A586 ALMORA 230
6 HAWALBAG UT3507009_210923APB_FTO_71523 THE NAINITAL BANK LIMITED NTBL0ALM002 ALMORA 230
7 HAWALBAG UT3507009_210923APB_FTO_71523 State Bank of India SBIN0007313 SHITLAKHET 690
8 HAWALBAG UT3507009_210923APB_FTO_71523 State Bank of India SBIN0007647 MAJKHALI 230

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