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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050723APB_FTO_39760
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-07-009-021-001/81
(CHAUSALI) 		3507009000NRG24050720230023126 05/07/2023 Shankar Ram 3507009WL003610 Shankar Ram 00078 CNRB0002324 1150 1150 Processed 18/08/2023 4662201029 SHANKAR RAM CANARA BANK(508532)
2 HAWALBAG UT-07-009-027-001/114
(DAL) 		3507009000NRG24050720230023146 05/07/2023 KAMLA DEVI 3507009WL003614 KAMLA DEVI 00078 CNRB0002324 1150 1150 Processed 18/08/2023 4662201028 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
3 HAWALBAG UT-07-009-021-001/52
(CHAUSALI) 		3507009000NRG24050720230023173 05/07/2023 NANDAN SINGH 3507009WL003635 NANDAN SINGH 00112 YESB0AZSB02 1150 1150 Processed 18/08/2023 4662201034 NANDANSINGHSOSRICHARANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
4 HAWALBAG UT-07-009-021-001/72
(CHAUSALI) 		3507009000NRG24050720230023143 05/07/2023 NEEMA DEVI 3507009WL003612 NEEMA DEVI 00354 PUNB0096200 1150 1150 Processed 18/08/2023 4662201033 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
5 HAWALBAG UT-07-009-021-001/84
(CHAUSALI) 		3507009000NRG24050720230023172 05/07/2023 Kamla Devi 3507009WL003634 Kamla Devi 00354 PUNB0096200 1150 1150 Processed 18/08/2023 4662201027 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
6 HAWALBAG UT-07-009-009-001/26
(BARSIMI-I(LODHIYA)) 		3507009000NRG24050720230023186 05/07/2023 KAMLA DEVI 3507009WL003642 KAMLA DEVI 00415 SBIN0000605 1150 1150 Processed 18/08/2023 4662201030 MRS KAMLA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
7 HAWALBAG UT-07-009-094-001/54
(POKHARI) 		3507009000NRG24050720230023168 05/07/2023 ANANDI DEVI 3507009WL003630 ANANDI DEVI 00415 SBIN0009937 1150 1150 Processed 18/08/2023 4662201032 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-094-001/55
(POKHARI) 		3507009000NRG24050720230023167 05/07/2023 Madhavi Devi 3507009WL003629 Madhavi Devi 00415 SBIN0009937 1150 1150 Processed 18/08/2023 4662201031 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
9 HAWALBAG UT-07-009-052-001/2
(JYULA) 		3507009000NRG24050720230023151 05/07/2023 MAHENDRA SINGH 3507009WL003618 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662201035 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050723APB_FTO_39760 Canara Bank CNRB0002324 ALMORA 2300
2 HAWALBAG UT3507009_050723APB_FTO_39760 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1150
3 HAWALBAG UT3507009_050723APB_FTO_39760 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2300
4 HAWALBAG UT3507009_050723APB_FTO_39760 State Bank of India SBIN0000605 ALMORA 1150
5 HAWALBAG UT3507009_050723APB_FTO_39760 State Bank of India SBIN0009937 MANAN 2300
6 HAWALBAG UT3507009_050723APB_FTO_39760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1150

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