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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_041023APB_FTO_76609
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-07-009-052-001/61
(JYULA) 		3507009000NRG24031020230045275 04/10/2023 Sanjay Kumar 3507009WL007559 Sanjay Kumar 00112 YESB0AZSB02 1380 1380 Processed 01/11/2023 6895275438 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 HAWALBAG UT-07-009-052-001/17
(JYULA) 		3507009000NRG24031020230045267 04/10/2023 HANSI DEVI 3507009WL007559 HANSI DEVI 00415 SBIN0009937 1380 1380 Processed 01/11/2023 6895275452 MRS HANSI DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-052-001/50
(JYULA) 		3507009000NRG24031020230045271 04/10/2023 CHAMPA DEVI 3507009WL007559 CHAMPA DEVI 00415 SBIN0009937 1380 1380 Processed 01/11/2023 6895275451 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-052-001/51
(JYULA) 		3507009000NRG24031020230045272 04/10/2023 PARULI DEVI 3507009WL007559 PARULI DEVI 00415 SBIN0009937 690 690 Processed 01/11/2023 6895275442 MRS PARULI DEVI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-052-001/65
(JYULA) 		3507009000NRG24031020230045276 04/10/2023 Mohani Devi 3507009WL007559 Mohani Devi 00415 SBIN0009937 1380 1380 Processed 01/11/2023 6895275443 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-052-001/67
(JYULA) 		3507009000NRG24031020230045277 04/10/2023 Mr GOVIND RAM 3507009WL007559 Mr GOVIND RAM 00415 SBIN0009937 1380 1380 Processed 01/11/2023 6895275441 MR GOVIND RAM STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-052-001/67
(JYULA) 		3507009000NRG24031020230045278 04/10/2023 Yogendra Prasad 3507009WL007559 Yogendra Prasad 00415 SBIN0009937 1380 1380 Processed 01/11/2023 6895275440 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7590 7590
8 HAWALBAG UT-07-009-052-001/11
(JYULA) 		3507009000NRG24031020230045263 04/10/2023 NAVIN CHANDRA 3507009WL007559 NAVIN CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275444 Mr. NAVIN CHANDRA S/O MOHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-052-001/15
(JYULA) 		3507009000NRG24031020230045264 04/10/2023 Surendra Singh 3507009WL007559 Surendra Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275453 Mr. SURENDRA SINGH RAJWAR S/O SHSHER SIN UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG24031020230045265 04/10/2023 BALRAJ 3507009WL007559 BALRAJ 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275448 Mr. BALRAJ . UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-052-001/17
(JYULA) 		3507009000NRG24031020230045266 04/10/2023 INDRA KUMAR 3507009WL007559 INDRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275450 INDERKUMARSOPANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-052-001/24
(JYULA) 		3507009000NRG24031020230045268 04/10/2023 Neelam Rajwar 3507009WL007559 Neelam Rajwar 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275449 Mrs. NEELAM RAJWAR UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-052-001/43
(JYULA) 		3507009000NRG24031020230045269 04/10/2023 TULSI DEVI 3507009WL007559 TULSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275439 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-052-001/49
(JYULA) 		3507009000NRG24031020230045270 04/10/2023 KAMLA DEVI 3507009WL007559 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275447 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 HAWALBAG UT-07-009-052-001/53
(JYULA) 		3507009000NRG24031020230045274 04/10/2023 DEEPA 3507009WL007559 DEEPA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275446 Miss. DEEPA ARYA UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-052-001/53
(JYULA) 		3507009000NRG24031020230045273 04/10/2023 MANJU 3507009WL007559 MANJU 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895275445 Miss. MANJU ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_041023APB_FTO_76609 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1380
2 HAWALBAG UT3507009_041023APB_FTO_76609 State Bank of India SBIN0009937 MANAN 7590
3 HAWALBAG UT3507009_041023APB_FTO_76609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1380
4 HAWALBAG UT3507009_041023APB_FTO_76609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 11040

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