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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170823APB_FTO_52162
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-07-009-093-001/5
(PITHAUNI) 		3507009000NRG24160820230033730 17/08/2023 Narendra Prasad 3507009WL005639 Narendra Prasad 00048 BKID0006890 2300 2300 Processed 25/08/2023 4831413689 NARENDRA PRASAD BANK OF INDIA(508505)
SubTotal 2300 2300
2 HAWALBAG UT-07-009-034-002/104
(DHARI) 		3507009000NRG24160820230033753 17/08/2023 Lila Devi 3507009WL005642 Lila Devi 00089 CBIN0281528 2990 2990 Processed 25/08/2023 4831413691 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-034-002/17
(DHARI) 		3507009000NRG24160820230033755 17/08/2023 Amba Datt 3507009WL005642 Amba Datt 00089 CBIN0281528 2990 2990 Processed 25/08/2023 4831413688 AMBA DUTT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 HAWALBAG UT-07-009-034-002/4
(DHARI) 		3507009000NRG24160820230033757 17/08/2023 GOPAL DUTT 3507009WL005642 GOPAL DUTT 00089 CBIN0281528 2760 2760 Processed 25/08/2023 4831413692 Mr. GOPAL DUTT CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
5 HAWALBAG UT-07-009-034-002/7
(DHARI) 		3507009000NRG24160820230033758 17/08/2023 Geeta Devi 3507009WL005642 Geeta Devi 00165 IBKL0000415 2990 2990 Processed 25/08/2023 4831413694 GEETA JOSHI IDBI BANK(607095)
SubTotal 2990 2990
6 HAWALBAG UT-07-009-034-001/71
(DHARI) 		3507009000NRG24160820230033752 17/08/2023 Kiran Devi 3507009WL005642 Kiran Devi 00176 IDIB000A586 2990 2990 Processed 25/08/2023 4831413690 MS PRIYANKA PANDEY UNG KIRAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 HAWALBAG UT-07-009-034-002/12
(DHARI) 		3507009000NRG24160820230033754 17/08/2023 TARA DUTT 3507009WL005642 TARA DUTT 00415 SBIN0012843 2990 2990 Processed 25/08/2023 4831413693 Mr. TARA DATT JOSHI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-034-002/3
(DHARI) 		3507009000NRG24160820230033756 17/08/2023 Nandi Devi 3507009WL005642 Nandi Devi 00415 SBIN0012843 2990 2990 Processed 25/08/2023 4831413687 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-034-003/16
(DHARI) 		3507009000NRG24160820230033759 17/08/2023 Sundar Singh Latwal 3507009WL005642 Sundar Singh Latwal 00415 SBIN0012843 1380 1380 Processed 25/08/2023 4831413686 MR SUNDAR SINGH LATWAL STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170823APB_FTO_52162 Bank of India BKID0006890 ALMORA 2300
2 HAWALBAG UT3507009_170823APB_FTO_52162 Central Bank Of India CBIN0281528 KOSI BAZAR 8740
3 HAWALBAG UT3507009_170823APB_FTO_52162 IDBI Bank IBKL0000415 ALMORA 2990
4 HAWALBAG UT3507009_170823APB_FTO_52162 Indian Bank IDIB000A586 ALMORA 2990
5 HAWALBAG UT3507009_170823APB_FTO_52162 State Bank of India SBIN0012843 KOSI 7360

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