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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3820
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-07-009-033-001/68
(DHAMAS) 		3507009000NRG23070420230123386 07/04/2023 Gopal Ram 3507009WL017194 Gopal Ram 00048 BKID0006890 2982 2982 Processed 03/05/2023 1176004103 Mr. Gopal Ram INDIAN BANK(607105)
2 HAWALBAG UT-07-009-033-001/68
(DHAMAS) 		3507009000NRG23070420230123387 07/04/2023 Neema Devi 3507009WL017194 Neema Devi 00048 BKID0006890 2982 2982 Processed 03/05/2023 1176004105 NEEMA DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-071-001/1159
(MAAL) 		3507009000NRG23070420230122797 07/04/2023 Vinod Kumar Arya 3507009WL017123 Vinod Kumar Arya 00048 BKID0006890 2982 2982 Processed 03/05/2023 1176004104 VINOD KUMAR ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 HAWALBAG UT-07-009-071-001/104
(MAAL) 		3507009000NRG23070420230122794 07/04/2023 PAN SINGH 3507009WL017123 PAN SINGH 00078 CNRB0002324 2982 2982 Processed 03/05/2023 1176004123 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
5 HAWALBAG UT-07-009-033-001/169
(DHAMAS) 		3507009000NRG23070420230123371 07/04/2023 Deepa Devi 3507009WL017194 Deepa Devi 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176004098 DEEPASOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
6 HAWALBAG UT-07-009-071-001/1145
(MAAL) 		3507009000NRG23070420230122795 07/04/2023 Rajan Singh Bisht 3507009WL017123 Rajan Singh Bisht 00112 YESB0AZSB02 2982 2982 Processed 03/05/2023 1176004112 RAJENDRASINGHBISHT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
7 HAWALBAG UT-07-009-071-001/130
(MAAL) 		3507009000NRG23070420230122799 07/04/2023 GANESH SINGH BISHT 3507009WL017123 GANESH SINGH BISHT 00165 IBKL0000415 2982 2982 Processed 03/05/2023 1176004115 Mr. GANESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-071-001/130
(MAAL) 		3507009000NRG23070420230122798 07/04/2023 SUNITA BISHT 3507009WL017123 SUNITA BISHT 00165 IBKL0000415 2982 2982 Processed 03/05/2023 1176004114 SUNITA BISHT IDBI BANK(607095)
9 HAWALBAG UT-07-009-071-001/141
(MAAL) 		3507009000NRG23070420230122800 07/04/2023 VISHAN SINGH 3507009WL017123 VISHAN SINGH 00165 IBKL0000415 2130 2130 Processed 03/05/2023 1176004116 BISHAN SINGH IDBI BANK(607095)
SubTotal 8094 8094
10 HAWALBAG UT-07-009-033-001/132
(DHAMAS) 		3507009000NRG23070420230123368 07/04/2023 Pooran Singh 3507009WL017194 Pooran Singh 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176004111 PURANSINGHSONATHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-033-001/256
(DHAMAS) 		3507009000NRG23070420230123383 07/04/2023 Kamla Devi 3507009WL017194 Kamla Devi 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176004101 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/70
(DHAMAS) 		3507009000NRG23070420230123388 07/04/2023 Tara Devi 3507009WL017194 Tara Devi 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176004107 Mrs. TARA DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/77
(DHAMAS) 		3507009000NRG23070420230123390 07/04/2023 Basanti Devi 3507009WL017194 Basanti Devi 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176004102 Mrs. Basanti Devi INDIAN BANK(607105)
14 HAWALBAG UT-07-009-033-001/8
(DHAMAS) 		3507009000NRG23070420230123391 07/04/2023 MALTI DEVI 3507009WL017194 MALTI DEVI 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176004108 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
15 HAWALBAG UT-07-009-033-001/15
(DHAMAS) 		3507009000NRG23070420230123369 07/04/2023 Parwati Devi 3507009WL017194 Parwati Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004099 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/188
(DHAMAS) 		3507009000NRG23070420230123374 07/04/2023 Himani Bisht 3507009WL017194 Himani Bisht 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004096 HEMANI RANA D/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
17 HAWALBAG UT-07-009-033-001/195
(DHAMAS) 		3507009000NRG23070420230123375 07/04/2023 Pan Singh 3507009WL017194 Pan Singh 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004124 MR PAN SINGH STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-033-001/207
(DHAMAS) 		3507009000NRG23070420230123376 07/04/2023 Meena Devi 3507009WL017194 Meena Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004120 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-033-001/232
(DHAMAS) 		3507009000NRG23070420230123378 07/04/2023 Basanti Devi 3507009WL017194 Basanti Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004125 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-033-001/239
(DHAMAS) 		3507009000NRG23070420230123379 07/04/2023 Trilok Ram 3507009WL017194 Trilok Ram 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004126 MR TRILOK RAM STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-033-001/244
(DHAMAS) 		3507009000NRG23070420230123380 07/04/2023 Jagdish Ram 3507009WL017194 Jagdish Ram 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004110 MR JAGDISH RAM STATE BANK OF INDIA(508548)
22 HAWALBAG UT-07-009-033-001/246
(DHAMAS) 		3507009000NRG23070420230123381 07/04/2023 Chandra Devi 3507009WL017194 Chandra Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004119 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
23 HAWALBAG UT-07-009-033-001/52
(DHAMAS) 		3507009000NRG23070420230123385 07/04/2023 Chandra Devi 3507009WL017194 Chandra Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004106 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
24 HAWALBAG UT-07-009-033-001/75
(DHAMAS) 		3507009000NRG23070420230123389 07/04/2023 Parwati Devi 3507009WL017194 Parwati Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004129 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 HAWALBAG UT-07-009-033-001/88
(DHAMAS) 		3507009000NRG23070420230123393 07/04/2023 Manoj Kumar 3507009WL017194 Manoj Kumar 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176004122 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 32802 32802
26 HAWALBAG UT-07-009-033-001/125
(DHAMAS) 		3507009000NRG23070420230123367 07/04/2023 Har Singh 3507009WL017194 Har Singh 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004127 MR HAR SINGH STATE BANK OF INDIA(508548)
27 HAWALBAG UT-07-009-033-001/152
(DHAMAS) 		3507009000NRG23070420230123370 07/04/2023 Neeta Bisht 3507009WL017194 Neeta Bisht 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004100 Miss. NEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
28 HAWALBAG UT-07-009-033-001/179
(DHAMAS) 		3507009000NRG23070420230123372 07/04/2023 Pushpa Devi 3507009WL017194 Pushpa Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004128 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 HAWALBAG UT-07-009-033-001/186
(DHAMAS) 		3507009000NRG23070420230123373 07/04/2023 Sunita Devi 3507009WL017194 Sunita Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004121 MRS SUNITA DEVI WO DAYAL RAM STATE BANK OF INDIA(508548)
30 HAWALBAG UT-07-009-033-001/263
(DHAMAS) 		3507009000NRG23070420230123384 07/04/2023 Geeta Devi 3507009WL017194 Geeta Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004097 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 HAWALBAG UT-07-009-033-001/88
(DHAMAS) 		3507009000NRG23070420230123392 07/04/2023 Rekha Devi 3507009WL017194 Rekha Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176004109 MS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
32 HAWALBAG UT-07-009-033-001/226
(DHAMAS) 		3507009000NRG23070420230123377 07/04/2023 Kamla Devi 3507009WL017194 Kamla Devi 00462 UCBA0000868 2982 2982 Processed 03/05/2023 1176004118 KAMLA DEEVI UCO BANK(607066)
33 HAWALBAG UT-07-009-071-001/1145
(MAAL) 		3507009000NRG23070420230122796 07/04/2023 Asha Bisht 3507009WL017123 Asha Bisht 00462 UCBA0000868 2556 2556 Processed 03/05/2023 1176004117 ASHA BISHT UCO BANK(607066)
SubTotal 5538 5538
34 HAWALBAG UT-07-009-071-001/142
(MAAL) 		3507009000NRG23070420230122801 07/04/2023 DEEPAK KANNOJIYA 3507009WL017123 DEEPAK KANNOJIYA 00473 AUCB0000002 2982 2982 Processed 03/05/2023 1176004113 DEEPAK KANAUJIYA IDBI BANK(607095)
SubTotal 2982 2982
Total 100110 100110

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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_3820 Bank of India BKID0006890 ALMORA 8946
2 HAWALBAG UT3507009_070423APB_FTO_3820 Canara Bank CNRB0002324 ALMORA 2982
3 HAWALBAG UT3507009_070423APB_FTO_3820 Central Bank Of India CBIN0281528 KOSI BAZAR 2982
4 HAWALBAG UT3507009_070423APB_FTO_3820 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2982
5 HAWALBAG UT3507009_070423APB_FTO_3820 IDBI Bank IBKL0000415 ALMORA 8094
6 HAWALBAG UT3507009_070423APB_FTO_3820 Indian Bank IDIB000A586 ALMORA 14910
7 HAWALBAG UT3507009_070423APB_FTO_3820 State Bank of India SBIN0007313 SHITLAKHET 32802
8 HAWALBAG UT3507009_070423APB_FTO_3820 State Bank of India SBIN0012843 KOSI 17892
9 HAWALBAG UT3507009_070423APB_FTO_3820 UCO Bank UCBA0000868 ALMORA 5538
10 HAWALBAG UT3507009_070423APB_FTO_3820 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2982

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