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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070723APB_FTO_40511
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-07-009-114-001/20
(SIRAD) 		3507009000NRG24070720230023753 07/07/2023 RADHA DEVI 3507009WL003739 RADHA DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744188 RADHA DEVI BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-114-001/30
(SIRAD) 		3507009000NRG24070720230023754 07/07/2023 BASANTI DEVI 3507009WL003739 BASANTI DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744189 BASANTI DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-114-001/38
(SIRAD) 		3507009000NRG24070720230023755 07/07/2023 MUNNI DEVI 3507009WL003739 MUNNI DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744190 MUNNI DEVI BANK OF INDIA(508505)
4 HAWALBAG UT-07-009-114-001/52
(SIRAD) 		3507009000NRG24070720230023756 07/07/2023 VIMLA DEVI 3507009WL003739 VIMLA DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744191 VIMALA DEVI CANARA BANK(508532)
5 HAWALBAG UT-07-009-114-001/63
(SIRAD) 		3507009000NRG24070720230023757 07/07/2023 HEERA DEVI 3507009WL003739 HEERA DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744192 HEERA DEVI W/O BALWANT SINGH BANK OF INDIA(508505)
6 HAWALBAG UT-07-009-114-001/68
(SIRAD) 		3507009000NRG24070720230023758 07/07/2023 VIMLA DEVI 3507009WL003739 VIMLA DEVI 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744187 VIMLA DEVI W/O LATE SRI GOPAL SINGH BANK OF INDIA(508505)
7 HAWALBAG UT-07-009-114-001/72
(SIRAD) 		3507009000NRG24070720230023759 07/07/2023 Hema Devi 3507009WL003739 Hema Devi 00048 BKID0006890 1610 1610 Processed 14/07/2023 3408744195 HEMA DEVI BANK OF INDIA(508505)
SubTotal 11270 11270
8 HAWALBAG UT-07-009-056-001/56
(KANELI) 		3507009000NRG24070720230023729 07/07/2023 Amit Mehra 3507009WL003732 Amit Mehra 00089 CBIN0281528 2530 2530 Processed 14/07/2023 3408744186 Mr. AMIT MEHRA CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-056-001/74
(KANELI) 		3507009000NRG24070720230023731 07/07/2023 Chandra Bisht 3507009WL003732 Chandra Bisht 00089 CBIN0281528 2530 2530 Processed 14/07/2023 3408744194 Mrs. CHANDRA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
10 HAWALBAG UT-07-009-064-001/92
(KHAURI) 		3507009000NRG24070720230023725 07/07/2023 Sarita Devi 3507009WL003730 Sarita Devi 00089 CBIN0283112 1380 1380 Processed 14/07/2023 3408744193 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
11 HAWALBAG UT-07-009-056-001/53
(KANELI) 		3507009000NRG24070720230023728 07/07/2023 Ranjeet Singh 3507009WL003732 Ranjeet Singh 00415 SBIN0012843 2530 2530 Processed 14/07/2023 3408744184 RANJEET SINGH BISHT BANK OF BARODA(606985)
12 HAWALBAG UT-07-009-056-001/67
(KANELI) 		3507009000NRG24070720230023730 07/07/2023 diwan ram 3507009WL003732 diwan ram 00415 SBIN0012843 2530 2530 Processed 14/07/2023 3408744185 DIWAN RAM ICICI BANK LTD(508534)
SubTotal 5060 5060
13 HAWALBAG UT-07-009-114-001/14
(SIRAD) 		3507009000NRG24070720230023752 07/07/2023 TRILOK SINGH 3507009WL003739 TRILOK SINGH 00473 AUCB0000002 1610 1610 Processed 14/07/2023 3408744196 TRILOK SINGH S/O PRATAP SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
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_070723APB_FTO_40511 Bank of India BKID0006890 ALMORA 11270
2 HAWALBAG UT3507009_070723APB_FTO_40511 Central Bank Of India CBIN0281528 KOSI BAZAR 5060
3 HAWALBAG UT3507009_070723APB_FTO_40511 Central Bank Of India CBIN0283112 DAULAGHAT 1380
4 HAWALBAG UT3507009_070723APB_FTO_40511 State Bank of India SBIN0012843 KOSI 5060
5 HAWALBAG UT3507009_070723APB_FTO_40511 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1610

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