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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_120523FTO_18132
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-07-009-042-001/37
(GADWALI) 		3507009000NRG24120520230006832 12/05/2023 KAILASH CHANDRA 3507009WL000941 KAILASH CHANDRA 00089 CBIN0281528 3680 3680 Processed 17/05/2023 1639648147 KAILASH CHANDRA ()
2 HAWALBAG UT-07-009-042-001/6
(GADWALI) 		3507009000NRG24120520230006834 12/05/2023 PUSHPA BHATT 3507009WL000941 PUSHPA BHATT 00089 CBIN0281528 3450 3450 Processed 17/05/2023 1639648148 PUSHPA BHATT ()
3 HAWALBAG UT-07-009-051-001/6
(JYOLI SILANG) 		3507009000NRG24110520230006601 12/05/2023 Pankaj Salal 3507009WL000917 Pankaj Salal 00089 CBIN0281528 322 322 Processed 17/05/2023 1639648159 Pankaj Salal ()
4 HAWALBAG UT-07-009-056-001/60
(KANELI) 		3507009000NRG24110520230006609 12/05/2023 Uma Bisht 3507009WL000917 Uma Bisht 00089 CBIN0281528 322 322 Processed 17/05/2023 1639648160 Uma Bisht ()
SubTotal 7774 7774
5 HAWALBAG UT-07-009-025-001/4
(CHITAI ) 		3507009000NRG24110520230006597 12/05/2023 Meena Dhaili 3507009WL000915 Meena Dhaili 00089 CBIN0282568 3220 3220 Processed 17/05/2023 1639648158 Meena Dhaili ()
SubTotal 3220 3220
6 HAWALBAG UT-07-009-122-001/77
(THAPANIYA) 		3507009000NRG24110520230006446 12/05/2023 Jyoti Almiya 3507009WL000886 Jyoti Almiya 00415 SBIN0000605 2990 2990 Processed 17/05/2023 1639648149 MR DARSHAN SINGH ()
SubTotal 2990 2990
7 HAWALBAG UT-07-009-042-001/7
(GADWALI) 		3507009000NRG24120520230006835 12/05/2023 Bena Devi 3507009WL000941 Bena Devi 00415 SBIN0007647 3680 3680 Processed 17/05/2023 1639648150 MISS BEENA DEVI ()
8 HAWALBAG UT-07-009-059-001/39
(KAYALA) 		3507009000NRG24120520230006838 12/05/2023 Rekha Rautela 3507009WL000941 Rekha Rautela 00415 SBIN0007647 3680 3680 Processed 17/05/2023 1639648151 MISS REKHA ()
SubTotal 7360 7360
9 HAWALBAG UT-07-009-029-001/50
(DARIMKHOLA) 		3507009000NRG24120520230007045 12/05/2023 Devendra Singh 3507009WL000970 Devendra Singh 00415 SBIN0009937 2760 2760 Processed 17/05/2023 1639648152 MR DEVENDER SINGH NAYAL ()
10 HAWALBAG UT-07-009-075-001/61
(MAIGDI) 		3507009000NRG24110520230006444 12/05/2023 HARISH CHANDRA 3507009WL000886 HARISH CHANDRA 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639648153 MR HARISH CHANDRA JOSHI ()
11 HAWALBAG UT-07-009-075-001/74
(MAIGDI) 		3507009000NRG24110520230006445 12/05/2023 SHIVRAJ SINGH 3507009WL000886 SHIVRAJ SINGH 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639648157 MR SHIV RAJ SINGH ()
SubTotal 8740 8740
12 HAWALBAG UT-07-009-034-001/23
(DHARI) 		3507009000NRG24110520230006454 12/05/2023 Sunita Devi 3507009WL000890 Sunita Devi 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639648155 MRS SUNITA DEVI ()
13 HAWALBAG UT-07-009-034-001/44
(DHARI) 		3507009000NRG24110520230006457 12/05/2023 Manoj Chandra Pandey 3507009WL000890 Manoj Chandra Pandey 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639648156 MR MANOJ CHANDRA PANDEY ()
SubTotal 6440 6440
14 HAWALBAG UT-07-009-052-001/49
(JYULA) 		3507009000NRG24120520230006975 12/05/2023 KAMLA DEVI 3507009WL000964 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639648154 KAMLA DEVI ()
SubTotal 2990 2990
Total 39514 39514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_120523FTO_18132 Central Bank Of India CBIN0281528 KOSI BAZAR 7774
2 HAWALBAG UT3507009_120523FTO_18132 Central Bank Of India CBIN0282568 ALMORA 3220
3 HAWALBAG UT3507009_120523FTO_18132 State Bank of India SBIN0000605 ALMORA 2990
4 HAWALBAG UT3507009_120523FTO_18132 State Bank of India SBIN0007647 MAJKHALI 7360
5 HAWALBAG UT3507009_120523FTO_18132 State Bank of India SBIN0009937 MANAN 8740
6 HAWALBAG UT3507009_120523FTO_18132 State Bank of India SBIN0012843 KOSI 6440
7 HAWALBAG UT3507009_120523FTO_18132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2990

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