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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_100823APB_FTO_50328
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-07-009-034-001/17
(DHARI) 		3507009000NRG24100820230031860 10/08/2023 Heera Devi 3507009WL005289 Heera Devi 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662101739 Ms. HEERA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-065-001/51
(KHUNT) 		3507009000NRG24100820230031866 10/08/2023 RADHA DEVI 3507009WL005289 RADHA DEVI 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662101740 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-065-001/73
(KHUNT) 		3507009000NRG24100820230031869 10/08/2023 Vijay Kumar 3507009WL005289 Vijay Kumar 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4662101730 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-065-001/90
(KHUNT) 		3507009000NRG24100820230031874 10/08/2023 Anju Devi 3507009WL005289 Anju Devi 00089 CBIN0281528 2530 2530 Processed 18/08/2023 4662101734 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10810 10810
5 HAWALBAG UT-07-009-065-001/88
(KHUNT) 		3507009000NRG24100820230031871 10/08/2023 Asha Devi 3507009WL005289 Asha Devi 00176 IDIB000A148 2530 2530 Processed 18/08/2023 4662101738 Mrs. AASHA DEVI INDIAN BANK(607105)
SubTotal 2530 2530
6 HAWALBAG UT-07-009-065-001/26
(KHUNT) 		3507009000NRG24100820230031861 10/08/2023 PANA DEVI 3507009WL005289 PANA DEVI 00176 IDIB000A586 2760 2760 Processed 18/08/2023 4662101737 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-065-001/27
(KHUNT) 		3507009000NRG24100820230031862 10/08/2023 BACHI RAM 3507009WL005289 BACHI RAM 00176 IDIB000A586 2760 2760 Processed 18/08/2023 4662101742 Mr. BACHI RAM S/O LATE SH BACHI RAM CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-065-001/40
(KHUNT) 		3507009000NRG24100820230031865 10/08/2023 KESHAV LAL 3507009WL005289 KESHAV LAL 00176 IDIB000A586 2760 2760 Processed 18/08/2023 4662101731 Mr. Keshav Lal INDIAN BANK(607105)
9 HAWALBAG UT-07-009-065-001/68
(KHUNT) 		3507009000NRG24100820230031868 10/08/2023 GEETA DEVI 3507009WL005289 GEETA DEVI 00176 IDIB000A586 2760 2760 Processed 18/08/2023 4662101735 Mrs. GEETA DEVI INDIAN BANK(607105)
10 HAWALBAG UT-07-009-065-001/76
(KHUNT) 		3507009000NRG24100820230031870 10/08/2023 Gopuli Devi 3507009WL005289 Gopuli Devi 00176 IDIB000A586 2530 2530 Processed 18/08/2023 4662101736 Mr. GOPULI DEVI INDIAN BANK(607105)
SubTotal 13570 13570
11 HAWALBAG UT-07-009-065-001/35
(KHUNT) 		3507009000NRG24100820230031863 10/08/2023 CHANDRA DEVI 3507009WL005289 CHANDRA DEVI 00354 PUNB0775700 2760 2760 Processed 18/08/2023 4662101732 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
12 HAWALBAG UT-07-009-065-001/61
(KHUNT) 		3507009000NRG24100820230031867 10/08/2023 MEENA DEVI 3507009WL005289 MEENA DEVI 00354 PUNB0775700 2760 2760 Processed 18/08/2023 4662101733 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
13 HAWALBAG UT-07-009-065-001/89
(KHUNT) 		3507009000NRG24100820230031872 10/08/2023 Pushpa Devi 3507009WL005289 Pushpa Devi 00415 SBIN0011324 2530 2530 Processed 18/08/2023 4662101741 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 2530 2530
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_100823APB_FTO_50328 Central Bank Of India CBIN0281528 KOSI BAZAR 10810
2 HAWALBAG UT3507009_100823APB_FTO_50328 Indian Bank IDIB000A148 ALMORA 2530
3 HAWALBAG UT3507009_100823APB_FTO_50328 Indian Bank IDIB000A586 ALMORA 13570
4 HAWALBAG UT3507009_100823APB_FTO_50328 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 5520
5 HAWALBAG UT3507009_100823APB_FTO_50328 State Bank of India SBIN0011324 PANDEKHOLA 2530

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