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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_010623APB_FTO_26809
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-07-009-092-001/38
(PILKHA) 		3507009000NRG24010620230013146 01/06/2023 RAJENDRA RAM 3507009WL001942 RAJENDRA RAM 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712018 RAJENDRA RAM SO MAGHAN RAM BANK OF BARODA(606985)
2 HAWALBAG UT-07-009-092-001/45
(PILKHA) 		3507009000NRG24010620230013147 01/06/2023 Govind Ram 3507009WL001942 Govind Ram 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712016 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
3 HAWALBAG UT-07-009-092-001/52
(PILKHA) 		3507009000NRG24010620230013148 01/06/2023 PRATAP RAM 3507009WL001942 PRATAP RAM 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712014 PRATAP RAM SO NARAYAN RAM BANK OF BARODA(606985)
4 HAWALBAG UT-07-009-092-001/7
(PILKHA) 		3507009000NRG24010620230013150 01/06/2023 SHYAM LAL 3507009WL001942 SHYAM LAL 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712019 SHYAM LAL SO LACHHI RAM BANK OF BARODA(606985)
5 HAWALBAG UT-07-009-092-001/84
(PILKHA) 		3507009000NRG24010620230013151 01/06/2023 VINOD LAL 3507009WL001942 VINOD LAL 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712013 VINOD LAL S O JAMAN LAL BANK OF BARODA(606985)
6 HAWALBAG UT-07-009-092-001/86
(PILKHA) 		3507009000NRG24010620230013152 01/06/2023 MOHAN SINGH 3507009WL001942 MOHAN SINGH 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712017 MR MOHAN SINGH STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-092-003/83
(PILKHA) 		3507009000NRG24010620230013155 01/06/2023 MAHIPAL SINGH 3507009WL001942 MAHIPAL SINGH 00045 BARB0ALMORA 2990 2990 Processed 07/06/2023 2267712015 MAHIPAL SINGH UCO BANK(607066)
SubTotal 20930 20930
8 HAWALBAG UT-07-009-033-001/200
(DHAMAS) 		3507009000NRG24010620230013123 01/06/2023 Kamla Devi 3507009WL001941 Kamla Devi 00089 CBIN0281528 3220 3220 Processed 07/06/2023 2267712027 KAMLADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 HAWALBAG UT-07-009-033-001/210
(DHAMAS) 		3507009000NRG24010620230013126 01/06/2023 Deepa Devi 3507009WL001941 Deepa Devi 00089 CBIN0281528 3220 3220 Processed 07/06/2023 2267712028 Mrs. DEEPA . CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-033-001/243
(DHAMAS) 		3507009000NRG24010620230013132 01/06/2023 Leela Devi 3507009WL001941 Leela Devi 00089 CBIN0281528 3220 3220 Processed 07/06/2023 2267712025 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-033-001/62
(DHAMAS) 		3507009000NRG24010620230013138 01/06/2023 Champa Devi 3507009WL001941 Champa Devi 00089 CBIN0281528 3220 3220 Processed 07/06/2023 2267712026 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
12 HAWALBAG UT-07-009-092-003/68
(PILKHA) 		3507009000NRG24010620230013154 01/06/2023 TARA SINGH 3507009WL001942 TARA SINGH 00089 CBIN0281528 2990 2990 Processed 07/06/2023 2267712023 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
13 HAWALBAG UT-07-009-033-001/21
(DHAMAS) 		3507009000NRG24010620230013124 01/06/2023 Bishan Singh 3507009WL001941 Bishan Singh 00112 YESB0AZSB03 3220 3220 Processed 07/06/2023 2267712004 Mr. Bishan Singh INDIAN BANK(607105)
SubTotal 3220 3220
14 HAWALBAG UT-07-009-092-001/104
(PILKHA) 		3507009000NRG24010620230013144 01/06/2023 Ram Lal 3507009WL001942 Ram Lal 00165 IBKL0000415 2990 2990 Processed 07/06/2023 2267712008 RAM LAL IDBI BANK(607095)
SubTotal 2990 2990
15 HAWALBAG UT-07-009-065-001/65
(KHUNT) 		3507009000NRG24010620230013141 01/06/2023 Ponam Bhoj 3507009WL001941 Ponam Bhoj 00176 IDIB000A148 3220 3220 Processed 07/06/2023 2267712033 Mrs. POONAM BHOJ INDIAN BANK(607105)
SubTotal 3220 3220
16 HAWALBAG UT-07-009-033-001/128
(DHAMAS) 		3507009000NRG24010620230013115 01/06/2023 Anand Singh 3507009WL001941 Anand Singh 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712010 Mr. ANAND SINGH INDIAN BANK(607105)
17 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24010620230013117 01/06/2023 PRATAP SINGH 3507009WL001941 PRATAP SINGH 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712011 MR PRATAP SINGH SO AAN SINGH STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-033-001/134
(DHAMAS) 		3507009000NRG24010620230013118 01/06/2023 Rajendra Singh 3507009WL001941 Rajendra Singh 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712032 RAJENDRASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 HAWALBAG UT-07-009-033-001/18
(DHAMAS) 		3507009000NRG24010620230013122 01/06/2023 HARISH SINGH 3507009WL001941 HARISH SINGH 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712031 HARISHSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
20 HAWALBAG UT-07-009-033-001/31
(DHAMAS) 		3507009000NRG24010620230013134 01/06/2023 Rekha Devi 3507009WL001941 Rekha Devi 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712034 Mrs. REKHA DEVI INDIAN BANK(607105)
21 HAWALBAG UT-07-009-033-001/32
(DHAMAS) 		3507009000NRG24010620230013135 01/06/2023 PUSHPA DEVI 3507009WL001941 PUSHPA DEVI 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712037 Mrs. PUSHPA DEVI INDIAN BANK(607105)
22 HAWALBAG UT-07-009-033-001/34
(DHAMAS) 		3507009000NRG24010620230013136 01/06/2023 Deepa Devi 3507009WL001941 Deepa Devi 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712036 Mrs. DEEPA DEVI INDIAN BANK(607105)
23 HAWALBAG UT-07-009-065-002/1
(KHUNT) 		3507009000NRG24010620230013142 01/06/2023 NAVEEN SINGH 3507009WL001941 NAVEEN SINGH 00176 IDIB000A586 3220 3220 Processed 07/06/2023 2267712035 Mr. NAVEEN SINGH INDIAN BANK(607105)
SubTotal 25760 25760
24 HAWALBAG UT-07-009-092-001/56
(PILKHA) 		3507009000NRG24010620230013149 01/06/2023 DEV SINGH 3507009WL001942 DEV SINGH 00354 PUNB0096200 2990 2990 Processed 07/06/2023 2267712006 DEV SINGH S O HAYAT SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
25 HAWALBAG UT-07-009-092-001/1
(PILKHA) 		3507009000NRG24010620230013143 01/06/2023 JEEWAN SINGH 3507009WL001942 JEEWAN SINGH 00415 SBIN0000605 2990 2990 Processed 07/06/2023 2267712020 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 HAWALBAG UT-07-009-092-001/105
(PILKHA) 		3507009000NRG24010620230013145 01/06/2023 Ramesh Singh 3507009WL001942 Ramesh Singh 00415 SBIN0000605 2990 2990 Processed 07/06/2023 2267712021 RAMESH SINGH SO ANAND SINGH BANK OF BARODA(606985)
SubTotal 5980 5980
27 HAWALBAG UT-07-009-033-001/103
(DHAMAS) 		3507009000NRG24010620230013114 01/06/2023 BACHE SINGH 3507009WL001941 BACHE SINGH 00415 SBIN0007313 3220 3220 Processed 07/06/2023 2267712007 BACHE SINGH STATE BANK OF INDIA(508548)
28 HAWALBAG UT-07-009-033-001/165
(DHAMAS) 		3507009000NRG24010620230013119 01/06/2023 GEETA DEVI 3507009WL001941 GEETA DEVI 00415 SBIN0007313 3220 3220 Processed 07/06/2023 2267712009 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 HAWALBAG UT-07-009-033-001/17
(DHAMAS) 		3507009000NRG24010620230013121 01/06/2023 Sudha Devi 3507009WL001941 Sudha Devi 00415 SBIN0007313 3220 3220 Processed 07/06/2023 2267712022 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
30 HAWALBAG UT-07-009-065-001/12
(KHUNT) 		3507009000NRG24010620230013140 01/06/2023 kunwar singh 3507009WL001941 kunwar singh 00415 SBIN0007313 3220 3220 Processed 07/06/2023 2267712012 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
31 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG24010620230013137 01/06/2023 Vinita Bisht 3507009WL001941 Vinita Bisht 00415 SBIN0012843 3220 3220 Processed 07/06/2023 2267712029 Mrs. VINITA BIST INDIAN BANK(607105)
32 HAWALBAG UT-07-009-033-001/86
(DHAMAS) 		3507009000NRG24010620230013139 01/06/2023 Mamta Devi 3507009WL001941 Mamta Devi 00415 SBIN0012843 3220 3220 Processed 07/06/2023 2267712030 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 HAWALBAG UT-07-009-092-002/70
(PILKHA) 		3507009000NRG24010620230013153 01/06/2023 Kheem Singh 3507009WL001942 Kheem Singh 00415 SBIN0012843 2990 2990 Processed 07/06/2023 2267712024 MR KHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 9430 9430
34 HAWALBAG UT-07-009-033-001/128
(DHAMAS) 		3507009000NRG24010620230013116 01/06/2023 Hiruli Devi 3507009WL001941 Hiruli Devi 00468 UBIN0560162 3220 3220 Processed 07/06/2023 2267712038 HIROOLI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
35 HAWALBAG UT-07-009-033-001/17
(DHAMAS) 		3507009000NRG24010620230013120 01/06/2023 Nandan Singh 3507009WL001941 Nandan Singh 00473 AUCB0000002 3220 3220 Processed 07/06/2023 2267712005 Mr. Nandan Singh INDIAN BANK(607105)
SubTotal 3220 3220
Total 109710 109710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_010623APB_FTO_26809 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 20930
2 HAWALBAG UT3507009_010623APB_FTO_26809 Central Bank Of India CBIN0281528 KOSI BAZAR 15870
3 HAWALBAG UT3507009_010623APB_FTO_26809 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 3220
4 HAWALBAG UT3507009_010623APB_FTO_26809 IDBI Bank IBKL0000415 ALMORA 2990
5 HAWALBAG UT3507009_010623APB_FTO_26809 Indian Bank IDIB000A148 ALMORA 3220
6 HAWALBAG UT3507009_010623APB_FTO_26809 Indian Bank IDIB000A586 ALMORA 25760
7 HAWALBAG UT3507009_010623APB_FTO_26809 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
8 HAWALBAG UT3507009_010623APB_FTO_26809 State Bank of India SBIN0000605 ALMORA 5980
9 HAWALBAG UT3507009_010623APB_FTO_26809 State Bank of India SBIN0007313 SHITLAKHET 12880
10 HAWALBAG UT3507009_010623APB_FTO_26809 State Bank of India SBIN0012843 KOSI 9430
11 HAWALBAG UT3507009_010623APB_FTO_26809 Union Bank of India UBIN0560162 ALMORA 3220
12 HAWALBAG UT3507009_010623APB_FTO_26809 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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