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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_2709
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-07-009-047-001/82
(GWALKOT) 		3507009000NRG23040420230119951 05/04/2023 VIRENDRA SINGH 3507009WL016790 VIRENDRA SINGH 00112 YESB0AZSB02 1065 1065 Processed 03/05/2023 1174507220 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 HAWALBAG UT-07-009-047-001/86
(GWALKOT) 		3507009000NRG23040420230119952 05/04/2023 Prema Devi 3507009WL016790 Prema Devi 00112 YESB0AZSB02 1065 1065 Processed 03/05/2023 1174507219 PREMADEVIWOPRAKASHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2130 2130
3 HAWALBAG UT-07-009-047-001/51
(GWALKOT) 		3507009000NRG23040420230119946 05/04/2023 Mohani Devi 3507009WL016790 Mohani Devi 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1174507217 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 HAWALBAG UT-07-009-047-001/73
(GWALKOT) 		3507009000NRG23040420230119947 05/04/2023 DARSHAN SINGH 3507009WL016790 DARSHAN SINGH 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1174507209 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 HAWALBAG UT-07-009-047-001/73
(GWALKOT) 		3507009000NRG23040420230119948 05/04/2023 NEETU BHAKUNI 3507009WL016790 NEETU BHAKUNI 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1174507210 MRS NEETU BHAKUNI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-047-001/81
(GWALKOT) 		3507009000NRG23040420230119950 05/04/2023 MANISHA BHAKUNI 3507009WL016790 MANISHA BHAKUNI 00415 SBIN0009937 1065 1065 Processed 03/05/2023 1174507218 MRS MANISHA BHAKUNI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
7 HAWALBAG UT-07-009-047-001/105
(GWALKOT) 		3507009000NRG23040420230119936 05/04/2023 Rekha Devi 3507009WL016790 Rekha Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507215 Mrs. REKHA NAYAL W/O SURJEET SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-047-001/111
(GWALKOT) 		3507009000NRG23040420230119937 05/04/2023 Bhagwati Devi 3507009WL016790 Bhagwati Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507213 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-047-001/17
(GWALKOT) 		3507009000NRG23040420230119939 05/04/2023 HEMA DEVI 3507009WL016790 HEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507216 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-047-001/17
(GWALKOT) 		3507009000NRG23040420230119938 05/04/2023 MAHENDRA SINGH 3507009WL016790 MAHENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507222 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-047-001/22
(GWALKOT) 		3507009000NRG23040420230119941 05/04/2023 ASHOK SINGH 3507009WL016790 ASHOK SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507223 ASHOKSINGHNAYALSOSHIVSIN ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-047-001/22
(GWALKOT) 		3507009000NRG23040420230119942 05/04/2023 USHA DEVI 3507009WL016790 USHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507221 UMANAYALWOASHOKSINGHNAYA ALMORA ZILA SAHKARI BANK LTD(607343)
13 HAWALBAG UT-07-009-047-001/31
(GWALKOT) 		3507009000NRG23040420230119944 05/04/2023 Pana Devi 3507009WL016790 Pana Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507208 Mrs. PANA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-047-001/31
(GWALKOT) 		3507009000NRG23040420230119943 05/04/2023 SOBAN RAM 3507009WL016790 SOBAN RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507212 Mr. SOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
15 HAWALBAG UT-07-009-047-001/36
(GWALKOT) 		3507009000NRG23040420230119945 05/04/2023 SANTOSH SINGH 3507009WL016790 SANTOSH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507211 SANTOSHSINGHSORAJENDRASING ALMORA ZILA SAHKARI BANK LTD(607343)
16 HAWALBAG UT-07-009-047-001/78
(GWALKOT) 		3507009000NRG23040420230119949 05/04/2023 PRAMOD SINGH 3507009WL016790 PRAMOD SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507214 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 10650 10650
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050423APB_FTO_2709 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2130
2 HAWALBAG UT3507009_050423APB_FTO_2709 State Bank of India SBIN0009937 MANAN 4260
3 HAWALBAG UT3507009_050423APB_FTO_2709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 10650

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