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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:03 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300523APB_FTO_25757
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-07-009-114-001/17
(SIRAD) 		3507009000NRG24300520230011959 30/05/2023 NANDI DEVI 3507009WL001787 NANDI DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445477 NANDI DEVI BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-114-001/20
(SIRAD) 		3507009000NRG24300520230011960 30/05/2023 RADHA DEVI 3507009WL001787 RADHA DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445473 RADHA DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-114-001/28
(SIRAD) 		3507009000NRG24300520230011961 30/05/2023 NEEMA DEVI 3507009WL001787 NEEMA DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445472 NEEM DEVI BANK OF INDIA(508505)
4 HAWALBAG UT-07-009-114-001/30
(SIRAD) 		3507009000NRG24300520230011962 30/05/2023 BASANTI DEVI 3507009WL001787 BASANTI DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445474 BASANTI DEVI BANK OF INDIA(508505)
5 HAWALBAG UT-07-009-114-001/38
(SIRAD) 		3507009000NRG24300520230011963 30/05/2023 MUNNI DEVI 3507009WL001787 MUNNI DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445475 MUNNI DEVI BANK OF INDIA(508505)
6 HAWALBAG UT-07-009-114-001/52
(SIRAD) 		3507009000NRG24300520230011965 30/05/2023 VIMLA DEVI 3507009WL001787 VIMLA DEVI 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445476 VIMALA DEVI CANARA BANK(508532)
7 HAWALBAG UT-07-009-114-001/54
(SIRAD) 		3507009000NRG24300520230011966 30/05/2023 Govind Singh 3507009WL001787 Govind Singh 00048 BKID0006890 1150 1150 Processed 01/06/2023 2017445471 GOVIND SINGH ICICI BANK LTD(508534)
8 HAWALBAG UT-07-009-114-001/63
(SIRAD) 		3507009000NRG24300520230011969 30/05/2023 HEERA DEVI 3507009WL001787 HEERA DEVI 00048 BKID0006890 920 920 Processed 01/06/2023 2017445478 HEERA DEVI W/O BALWANT SINGH BANK OF INDIA(508505)
9 HAWALBAG UT-07-009-114-001/68
(SIRAD) 		3507009000NRG24300520230011970 30/05/2023 VIMLA DEVI 3507009WL001787 VIMLA DEVI 00048 BKID0006890 920 920 Processed 01/06/2023 2017445479 VIMLA DEVI W/O LATE SRI GOPAL SINGH BANK OF INDIA(508505)
10 HAWALBAG UT-07-009-114-001/72
(SIRAD) 		3507009000NRG24300520230011971 30/05/2023 Hema Devi 3507009WL001787 Hema Devi 00048 BKID0006890 920 920 Processed 01/06/2023 2017445466 HEMA DEVI BANK OF INDIA(508505)
11 HAWALBAG UT-07-009-114-001/9
(SIRAD) 		3507009000NRG24300520230011972 30/05/2023 MOHNI DEVI 3507009WL001787 MOHNI DEVI 00048 BKID0006890 920 920 Rejected 01/06/2023 2017445470 Aadhaar Number not Mapped to Account Number
SubTotal 11730 11730
12 HAWALBAG UT-07-009-114-001/48
(SIRAD) 		3507009000NRG24300520230011964 30/05/2023 Prema Devi 3507009WL001787 Prema Devi 00089 CBIN0282568 1150 1150 Processed 01/06/2023 2017445469 Mr. PREMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
13 HAWALBAG UT-07-009-114-001/57
(SIRAD) 		3507009000NRG24300520230011968 30/05/2023 SANJAY SINGH 3507009WL001787 SANJAY SINGH 00354 PUNB0096200 920 920 Processed 01/06/2023 2017445467 SANJAY SINGH S/O LATE GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
14 HAWALBAG UT-07-009-114-001/57
(SIRAD) 		3507009000NRG24300520230011967 30/05/2023 Ranjeet Singh 3507009WL001787 Ranjeet Singh 00415 SBIN0003650 1150 1150 Processed 01/06/2023 2017445468 RANAJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
15 HAWALBAG UT-07-009-114-001/14
(SIRAD) 		3507009000NRG24300520230011958 30/05/2023 TRILOK SINGH 3507009WL001787 TRILOK SINGH 00473 AUCB0000002 1150 1150 Processed 01/06/2023 2017445465 TRILOK SINGH S/O PRATAP SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300523APB_FTO_25757 Bank of India BKID0006890 ALMORA 11730
2 HAWALBAG UT3507009_300523APB_FTO_25757 Central Bank Of India CBIN0282568 ALMORA 1150
3 HAWALBAG UT3507009_300523APB_FTO_25757 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 920
4 HAWALBAG UT3507009_300523APB_FTO_25757 State Bank of India SBIN0003650 BARE CHINA 1150
5 HAWALBAG UT3507009_300523APB_FTO_25757 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1150

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