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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3814
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-07-009-052-001/62
(JYULA) 		3507009000NRG23070420230123305 07/04/2023 SHANKAR LAL 3507009WL017186 SHANKAR LAL 00354 PUNB0096200 2982 2982 Processed 03/05/2023 1176002125 SHANKAR LAL SO CHATUR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 HAWALBAG UT-07-009-014-001/39
(BHATNAYALJULA) 		3507009000NRG23070420230123299 07/04/2023 Janki Devi 3507009WL017186 Janki Devi 00415 SBIN0007647 2982 2982 Processed 03/05/2023 1176002127 JANKIDEVIWOHARISHLAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
3 HAWALBAG UT-07-009-014-001/39
(BHATNAYALJULA) 		3507009000NRG23070420230123298 07/04/2023 HARISH KUMAR 3507009WL017186 HARISH KUMAR 00415 SBIN0009937 2982 2982 Processed 03/05/2023 1176002126 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
4 HAWALBAG UT-07-009-014-001/39
(BHATNAYALJULA) 		3507009000NRG23070420230123300 07/04/2023 Sakshi Arya 3507009WL017186 Sakshi Arya 00415 SBIN0009937 2982 2982 Processed 03/05/2023 1176002128 SHAKSHI ARYA STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-052-001/52
(JYULA) 		3507009000NRG23070420230123302 07/04/2023 Hansi Devi 3507009WL017186 Hansi Devi 00415 SBIN0009937 2982 2982 Processed 03/05/2023 1176002130 MRS HANSI DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-052-001/71
(JYULA) 		3507009000NRG23070420230123306 07/04/2023 Meena Devi 3507009WL017186 Meena Devi 00415 SBIN0009937 2982 2982 Processed 03/05/2023 1176002129 MRS MEENA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 11928 11928
7 HAWALBAG UT-07-009-052-001/24
(JYULA) 		3507009000NRG23070420230123301 07/04/2023 Neelam Rajwar 3507009WL017186 Neelam Rajwar 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002132 Mrs. NEELAM RAJWAR UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-052-001/52
(JYULA) 		3507009000NRG23070420230123303 07/04/2023 Mahesh Lal 3507009WL017186 Mahesh Lal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002133 MR MAHESH LAL STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-052-001/6
(JYULA) 		3507009000NRG23070420230123304 07/04/2023 KALAWATI DEVI 3507009WL017186 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002131 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3814 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2982
2 HAWALBAG UT3507009_070423APB_FTO_3814 State Bank of India SBIN0007647 MAJKHALI 2982
3 HAWALBAG UT3507009_070423APB_FTO_3814 State Bank of India SBIN0009937 MANAN 11928
4 HAWALBAG UT3507009_070423APB_FTO_3814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 8946

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