Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3834
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-07-009-092-001/45
(PILKHA) 		3507009000NRG23070420230123402 07/04/2023 Govind Ram 3507009WL017198 Govind Ram 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002207 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
2 HAWALBAG UT-07-009-092-001/52
(PILKHA) 		3507009000NRG23070420230123403 07/04/2023 PRATAP RAM 3507009WL017198 PRATAP RAM 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002205 PRATAP RAM SO NARAYAN RAM BANK OF BARODA(606985)
3 HAWALBAG UT-07-009-092-001/84
(PILKHA) 		3507009000NRG23070420230123405 07/04/2023 VINOD LAL 3507009WL017198 VINOD LAL 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002219 VINOD LAL S O JAMAN LAL BANK OF BARODA(606985)
4 HAWALBAG UT-07-009-092-001/86
(PILKHA) 		3507009000NRG23070420230123406 07/04/2023 MOHAN SINGH 3507009WL017198 MOHAN SINGH 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002208 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-092-003/83
(PILKHA) 		3507009000NRG23070420230123409 07/04/2023 MAHIPAL SINGH 3507009WL017198 MAHIPAL SINGH 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002206 MAHIPAL SINGH UCO BANK(607066)
SubTotal 12780 12780
6 HAWALBAG UT-07-009-092-003/68
(PILKHA) 		3507009000NRG23070420230123408 07/04/2023 TARA SINGH 3507009WL017198 TARA SINGH 00089 CBIN0281528 2556 2556 Processed 03/05/2023 1176002213 MR TARA SINGH STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-116-001/50
(SYUNA) 		3507009000NRG23070420230123057 07/04/2023 RANJEET SINGH 3507009WL017160 RANJEET SINGH 00089 CBIN0281528 1917 1917 Processed 03/05/2023 1176002204 MR RANJEET SINGH STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-116-001/74
(SYUNA) 		3507009000NRG23070420230123058 07/04/2023 KAVITA TAMTA 3507009WL017160 KAVITA TAMTA 00089 CBIN0281528 1917 1917 Processed 03/05/2023 1176002216 Mrs. KAVITA TAMTA CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-116-001/76
(SYUNA) 		3507009000NRG23070420230123061 07/04/2023 MAHENDRA SINGH 3507009WL017160 MAHENDRA SINGH 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176002209 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8520 8520
10 HAWALBAG UT-07-009-092-001/56
(PILKHA) 		3507009000NRG23070420230123404 07/04/2023 DEV SINGH 3507009WL017198 DEV SINGH 00354 PUNB0096200 2556 2556 Processed 03/05/2023 1176002220 DEV SINGH S O HAYAT SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
11 HAWALBAG UT-07-009-092-001/105
(PILKHA) 		3507009000NRG23070420230123401 07/04/2023 Ramesh Singh 3507009WL017198 Ramesh Singh 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1176002210 RAMESH SINGH SO ANAND SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
12 HAWALBAG UT-07-009-092-002/70
(PILKHA) 		3507009000NRG23070420230123407 07/04/2023 Kheem Singh 3507009WL017198 Kheem Singh 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176002214 MR KHEEM SINGH STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-116-001/75
(SYUNA) 		3507009000NRG23070420230123059 07/04/2023 JEEWAN SINGH 3507009WL017160 JEEWAN SINGH 00415 SBIN0012843 1917 1917 Processed 03/05/2023 1176002217 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-116-001/76
(SYUNA) 		3507009000NRG23070420230123062 07/04/2023 NEEMA DEVI 3507009WL017160 NEEMA DEVI 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1176002212 MRS NEEMA DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-116-001/80
(SYUNA) 		3507009000NRG23070420230123063 07/04/2023 JAGDISH SINGH 3507009WL017160 JAGDISH SINGH 00415 SBIN0012843 1917 1917 Processed 03/05/2023 1176002222 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-116-001/80
(SYUNA) 		3507009000NRG23070420230123064 07/04/2023 MEENA DEVI 3507009WL017160 MEENA DEVI 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1176002211 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-116-001/81
(SYUNA) 		3507009000NRG23070420230123065 07/04/2023 NIRMALA BISHT 3507009WL017160 NIRMALA BISHT 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1176002218 MRS NIRMALA BISHT STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-116-001/82
(SYUNA) 		3507009000NRG23070420230123066 07/04/2023 NARAYAN SINGH 3507009WL017160 NARAYAN SINGH 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176002224 Mr. NARAYAN SINGH SALAL CENTRAL BANK OF INDIA(607115)
19 HAWALBAG UT-07-009-116-001/82
(SYUNA) 		3507009000NRG23070420230123067 07/04/2023 NEEMA DEVI 3507009WL017160 NEEMA DEVI 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176002215 NEEMA SALAL IDBI BANK(607095)
20 HAWALBAG UT-07-009-116-001/88
(SYUNA) 		3507009000NRG23070420230123068 07/04/2023 Chandan Singh 3507009WL017160 Chandan Singh 00415 SBIN0012843 1704 1704 Processed 03/05/2023 1176002221 MR CHANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-116-002/29
(SYUNA) 		3507009000NRG23070420230123069 07/04/2023 RAJENDRA SINGH 3507009WL017160 RAJENDRA SINGH 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176002223 MR RAJENDRA SINGH SALAL STATE BANK OF INDIA(508548)
22 HAWALBAG UT-07-009-116-003/23
(SYUNA) 		3507009000NRG23070420230123070 07/04/2023 SARASWATI DEVI 3507009WL017160 SARASWATI DEVI 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176002225 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 24708 24708
Total 51120 51120

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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_3834 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 12780
2 HAWALBAG UT3507009_070423APB_FTO_3834 Central Bank Of India CBIN0281528 KOSI BAZAR 8520
3 HAWALBAG UT3507009_070423APB_FTO_3834 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2556
4 HAWALBAG UT3507009_070423APB_FTO_3834 State Bank of India SBIN0000605 ALMORA 2556
5 HAWALBAG UT3507009_070423APB_FTO_3834 State Bank of India SBIN0012843 KOSI 24708

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