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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_251023APB_FTO_83426
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-07-009-043-001/55
(GHANELI) 		3507009000NRG24251020230050297 25/10/2023 Pankaj Kuamar 3507009WL008402 Pankaj Kuamar 00112 YESB0AZSB02 2760 2760 Processed 03/11/2023 6973651183 PANKAJKUMARSOPAPPUARYA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-043-001/17
(GHANELI) 		3507009000NRG24251020230050294 25/10/2023 KAMLA DEVI 3507009WL008402 KAMLA DEVI 00176 IDIB000A148 2300 2300 Processed 03/11/2023 6973651186 Mrs. KAMLA DEVI INDIAN BANK(607105)
SubTotal 2300 2300
3 HAWALBAG UT-07-009-043-001/22
(GHANELI) 		3507009000NRG24251020230050295 25/10/2023 ANAND PRASAD 3507009WL008402 ANAND PRASAD 00176 IDIB000A586 2760 2760 Processed 03/11/2023 6973651184 Mr. ANAND PRASAD INDIAN BANK(607105)
4 HAWALBAG UT-07-009-043-001/7
(GHANELI) 		3507009000NRG24251020230050298 25/10/2023 NAVIN RAM 3507009WL008402 NAVIN RAM 00176 IDIB000A586 2530 2530 Processed 03/11/2023 6973651190 Mr. NAVIN RAM INDIAN BANK(607105)
5 HAWALBAG UT-07-009-043-001/8
(GHANELI) 		3507009000NRG24251020230050299 25/10/2023 GOVIND RAM 3507009WL008402 GOVIND RAM 00176 IDIB000A586 2300 2300 Processed 03/11/2023 6973651187 Mr. GOVIND RAM INDIAN BANK(607105)
SubTotal 7590 7590
6 HAWALBAG UT-07-009-043-001/113
(GHANELI) 		3507009000NRG24251020230050293 25/10/2023 UMA ARYA 3507009WL008402 UMA ARYA 00415 SBIN0012843 2300 2300 Processed 03/11/2023 6973651189 SARDA DAIRY UTPADAK SAMOOH GHANELY PUNJAB NATIONAL BANK(508568)
7 HAWALBAG UT-07-009-043-001/24
(GHANELI) 		3507009000NRG24251020230050296 25/10/2023 Ramesh Lal 3507009WL008402 Ramesh Lal 00415 SBIN0012843 2760 2760 Processed 03/11/2023 6973651185 MR RAMESH LAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 HAWALBAG UT-07-009-047-001/105
(GWALKOT) 		3507009000NRG24251020230049931 25/10/2023 Rekha Devi 3507009WL008333 Rekha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973651188 Mrs. REKHA NAYAL UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-047-001/34
(GWALKOT) 		3507009000NRG24251020230049932 25/10/2023 DEV RAM 3507009WL008334 DEV RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973651191 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_251023APB_FTO_83426 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2760
2 HAWALBAG UT3507009_251023APB_FTO_83426 Indian Bank IDIB000A148 ALMORA 2300
3 HAWALBAG UT3507009_251023APB_FTO_83426 Indian Bank IDIB000A586 ALMORA 7590
4 HAWALBAG UT3507009_251023APB_FTO_83426 State Bank of India SBIN0012843 KOSI 5060
5 HAWALBAG UT3507009_251023APB_FTO_83426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 5520

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