Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050723APB_FTO_39759
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-07-009-025-001/19
(CHITAI ) 		3507009000NRG24050720230023495 05/07/2023 Kamlesh Kumar 3507009WL003688 Kamlesh Kumar 00078 CNRB0002324 460 460 Processed 18/08/2023 4662200420 KAMLESH KUMAR CANARA BANK(508532)
SubTotal 460 460
2 HAWALBAG UT-07-009-024-001/20
(CHITAI PANT) 		3507009000NRG24050720230023493 05/07/2023 PRAKASH CHANDRA 3507009WL003688 PRAKASH CHANDRA 00089 CBIN0282568 460 460 Rejected 18/08/2023 4662200422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
3 HAWALBAG UT-07-009-053-001/46
(JYURKAFUN) 		3507009000NRG24050720230023272 05/07/2023 PAN SINGH 3507009WL003653 PAN SINGH 00112 YESB0AZSB02 1380 1380 Processed 18/08/2023 4662200426 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 HAWALBAG UT-07-009-053-001/91
(JYURKAFUN) 		3507009000NRG24050720230023274 05/07/2023 Bharti Bisht 3507009WL003653 Bharti Bisht 00415 SBIN0000605 1380 1380 Processed 18/08/2023 4662200421 BHARTI BISHT CANARA BANK(508532)
5 HAWALBAG UT-07-009-053-001/91
(JYURKAFUN) 		3507009000NRG24050720230023273 05/07/2023 UDULI DEVI 3507009WL003653 UDULI DEVI 00415 SBIN0000605 1380 1380 Processed 18/08/2023 4662200419 UDULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
6 HAWALBAG UT-07-009-014-001/100
(BHATNAYALJULA) 		3507009000NRG24050720230023330 05/07/2023 SHOBAN SINGH 3507009WL003661 SHOBAN SINGH 00415 SBIN0009937 690 690 Processed 18/08/2023 4662200423 MR SHOBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
7 HAWALBAG UT-07-009-014-001/130
(BHATNAYALJULA) 		3507009000NRG24050720230023331 05/07/2023 KAMLA DEVI 3507009WL003661 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662200425 MISS KAMLA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
8 HAWALBAG UT-07-009-025-001/18
(CHITAI ) 		3507009000NRG24050720230023494 05/07/2023 Ganesh Kumar 3507009WL003688 Ganesh Kumar 00691 IPOS0000001 460 460 Processed 18/08/2023 4662200424 MASTER GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 6900 6900

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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_39759 Canara Bank CNRB0002324 ALMORA 460
2 HAWALBAG UT3507009_050723APB_FTO_39759 Central Bank Of India CBIN0282568 ALMORA 460
3 HAWALBAG UT3507009_050723APB_FTO_39759 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1380
4 HAWALBAG UT3507009_050723APB_FTO_39759 State Bank of India SBIN0000605 ALMORA 2760
5 HAWALBAG UT3507009_050723APB_FTO_39759 State Bank of India SBIN0009937 MANAN 690
6 HAWALBAG UT3507009_050723APB_FTO_39759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 690
7 HAWALBAG UT3507009_050723APB_FTO_39759 India Post Payments Bank IPOS0000001 ALMORA 460

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