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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300823APB_FTO_64004
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-07-009-034-001/17
(DHARI) 		3507009000NRG24300820230037628 30/08/2023 Heera Devi 3507009WL006294 Heera Devi 00089 CBIN0281528 2990 2990 Processed 05/09/2023 5202995918 Ms. HEERA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-065-001/51
(KHUNT) 		3507009000NRG24300820230037635 30/08/2023 RADHA DEVI 3507009WL006294 RADHA DEVI 00089 CBIN0281528 2990 2990 Processed 05/09/2023 5202995917 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-065-001/73
(KHUNT) 		3507009000NRG24300820230037638 30/08/2023 Vijay Kumar 3507009WL006294 Vijay Kumar 00089 CBIN0281528 2990 2990 Processed 05/09/2023 5202995915 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-065-001/90
(KHUNT) 		3507009000NRG24300820230037643 30/08/2023 Anju Devi 3507009WL006294 Anju Devi 00089 CBIN0281528 2990 2990 Processed 05/09/2023 5202995922 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11960 11960
5 HAWALBAG UT-07-009-065-001/88
(KHUNT) 		3507009000NRG24300820230037640 30/08/2023 Asha Devi 3507009WL006294 Asha Devi 00176 IDIB000A148 2990 2990 Processed 05/09/2023 5202995919 Mrs. AASHA DEVI INDIAN BANK(607105)
SubTotal 2990 2990
6 HAWALBAG UT-07-009-065-001/26
(KHUNT) 		3507009000NRG24300820230037630 30/08/2023 PANA DEVI 3507009WL006294 PANA DEVI 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995926 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-065-001/27
(KHUNT) 		3507009000NRG24300820230037631 30/08/2023 BACHI RAM 3507009WL006294 BACHI RAM 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995927 Mr. BACHI RAM S/O LATE SH BACHI RAM CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-065-001/40
(KHUNT) 		3507009000NRG24300820230037634 30/08/2023 KESHAV LAL 3507009WL006294 KESHAV LAL 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995921 Mr. Keshav Lal INDIAN BANK(607105)
9 HAWALBAG UT-07-009-065-001/68
(KHUNT) 		3507009000NRG24300820230037637 30/08/2023 GEETA DEVI 3507009WL006294 GEETA DEVI 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995925 Mrs. GEETA DEVI INDIAN BANK(607105)
10 HAWALBAG UT-07-009-065-001/76
(KHUNT) 		3507009000NRG24300820230037639 30/08/2023 Gopuli Devi 3507009WL006294 Gopuli Devi 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995920 Mr. GOPULI DEVI INDIAN BANK(607105)
11 HAWALBAG UT-07-009-065-001/9
(KHUNT) 		3507009000NRG24300820230037642 30/08/2023 DAYAL RAM 3507009WL006294 DAYAL RAM 00176 IDIB000A586 2990 2990 Processed 05/09/2023 5202995914 DAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
12 HAWALBAG UT-07-009-065-001/35
(KHUNT) 		3507009000NRG24300820230037632 30/08/2023 CHANDRA DEVI 3507009WL006294 CHANDRA DEVI 00354 PUNB0775700 2990 2990 Processed 05/09/2023 5202995923 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
13 HAWALBAG UT-07-009-065-001/61
(KHUNT) 		3507009000NRG24300820230037636 30/08/2023 MEENA DEVI 3507009WL006294 MEENA DEVI 00354 PUNB0775700 2990 2990 Processed 05/09/2023 5202995924 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
14 HAWALBAG UT-07-009-065-001/89
(KHUNT) 		3507009000NRG24300820230037641 30/08/2023 Pushpa Devi 3507009WL006294 Pushpa Devi 00415 SBIN0011324 2990 2990 Processed 05/09/2023 5202995916 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 2990 2990
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300823APB_FTO_64004 Central Bank Of India CBIN0281528 KOSI BAZAR 11960
2 HAWALBAG UT3507009_300823APB_FTO_64004 Indian Bank IDIB000A148 ALMORA 2990
3 HAWALBAG UT3507009_300823APB_FTO_64004 Indian Bank IDIB000A586 ALMORA 17940
4 HAWALBAG UT3507009_300823APB_FTO_64004 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 5980
5 HAWALBAG UT3507009_300823APB_FTO_64004 State Bank of India SBIN0011324 PANDEKHOLA 2990

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