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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_121223APB_FTO_101729
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-07-009-072-001/119
(MAAT) 		3507009000NRG24121220230058893 12/12/2023 Devendra Singh 3507009WL009938 Devendra Singh 00045 BARB0ALMORA 3220 3220 Processed 01/02/2024 9910071075 Mr. DEVENDRA SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
2 HAWALBAG UT-07-009-072-001/87
(MAAT) 		3507009000NRG24121220230058912 12/12/2023 KAMLA KARKI 3507009WL009938 KAMLA KARKI 00045 BARB0ALMORA 3220 3220 Processed 01/02/2024 9910071070 MRS KAMLA KARKI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 HAWALBAG UT-07-009-072-001/12
(MAAT) 		3507009000NRG24121220230058894 12/12/2023 BHUPENDRA SINGH 3507009WL009938 BHUPENDRA SINGH 00048 BKID0006890 3220 3220 Processed 01/02/2024 9910071081 BHUPENDRA SINGH RAYAL CANARA BANK(508532)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-072-001/106
(MAAT) 		3507009000NRG24121220230058889 12/12/2023 Manoj Singh Mehra 3507009WL009938 Manoj Singh Mehra 00078 CNRB0002324 3220 3220 Processed 01/02/2024 9910071068 MANOJ SINGH MEHRA IDBI BANK(607095)
5 HAWALBAG UT-07-009-072-001/6
(MAAT) 		3507009000NRG24121220230058910 12/12/2023 Manoj Singh 3507009WL009938 Manoj Singh 00078 CNRB0002324 3220 3220 Processed 01/02/2024 9910071069 MANOJ SINGHY MEHRA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
6 HAWALBAG UT-07-009-072-001/143
(MAAT) 		3507009000NRG24121220230058899 12/12/2023 Rajendra Singh 3507009WL009938 Rajendra Singh 00089 CBIN0282568 3220 3220 Processed 01/02/2024 9910071073 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-072-001/24
(MAAT) 		3507009000NRG24121220230058901 12/12/2023 VIRENDRA SINGH 3507009WL009938 VIRENDRA SINGH 00089 CBIN0282568 3220 3220 Processed 01/02/2024 9910071072 Mr. VIRENDRA SINGH MEHRA CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-072-001/45
(MAAT) 		3507009000NRG24121220230058906 12/12/2023 Puran chandra arya 3507009WL009938 Puran chandra arya 00089 CBIN0282568 3220 3220 Processed 01/02/2024 9910071074 Mr. PURAN CHANDRA ARYA CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-072-001/53
(MAAT) 		3507009000NRG24121220230058907 12/12/2023 Rajendra Singh Karki 3507009WL009938 Rajendra Singh Karki 00089 CBIN0282568 2760 2760 Processed 01/02/2024 9910071071 RAJENDRA SINGH KARKI CANARA BANK(508532)
SubTotal 12420 12420
10 HAWALBAG UT-07-009-072-001/129
(MAAT) 		3507009000NRG24121220230058898 12/12/2023 Beena Devi 3507009WL009938 Beena Devi 00176 IDIB000A148 3220 3220 Processed 01/02/2024 9910071077 Mrs. BEENA MEHRA INDIAN BANK(607105)
SubTotal 3220 3220
11 HAWALBAG UT-07-009-072-001/101
(MAAT) 		3507009000NRG24121220230058888 12/12/2023 GUNWANT KHADYI 3507009WL009938 GUNWANT KHADYI 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9910071082 GUNWANT SINGH CANARA BANK(508532)
12 HAWALBAG UT-07-009-072-001/3
(MAAT) 		3507009000NRG24121220230058904 12/12/2023 NARENDRA SINGH MEHTA 3507009WL009938 NARENDRA SINGH MEHTA 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9910071083 Mr. Narendra Singh INDIAN BANK(607105)
13 HAWALBAG UT-07-009-072-001/55
(MAAT) 		3507009000NRG24121220230058908 12/12/2023 ANAND SINGH 3507009WL009938 ANAND SINGH 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9910071067 ANAND SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 HAWALBAG UT-07-009-072-001/58
(MAAT) 		3507009000NRG24121220230058909 12/12/2023 GOVIND SINGH 3507009WL009938 GOVIND SINGH 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9910071084 GOVINDSINGHKARKISOROOPSIN ALMORA ZILA SAHKARI BANK LTD(607343)
15 HAWALBAG UT-07-009-072-001/8
(MAAT) 		3507009000NRG24121220230058911 12/12/2023 Rohit Mehra 3507009WL009938 Rohit Mehra 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9910071076 ROHIT MEHRA S O CHANDAN SINGH MEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
16 HAWALBAG UT-07-009-072-001/113
(MAAT) 		3507009000NRG24121220230058891 12/12/2023 Mukeh Karki 3507009WL009938 Mukeh Karki 00354 PUNB0096200 3220 3220 Processed 01/02/2024 9910071085 MUKESH SINGH KARKI AXIS BANK(607153)
SubTotal 3220 3220
17 HAWALBAG UT-07-009-072-001/129
(MAAT) 		3507009000NRG24121220230058897 12/12/2023 Devendra Singh 3507009WL009938 Devendra Singh 00473 AUCB0000002 3220 3220 Processed 01/02/2024 9910071065 Mr. DEVENDRA SINGH MEHRA INDIAN BANK(607105)
SubTotal 3220 3220
18 HAWALBAG UT-07-009-072-001/1
(MAAT) 		3507009000NRG24121220230058887 12/12/2023 Ravindra Singh 3507009WL009938 Ravindra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071066 Mr. RAVINDRA SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
19 HAWALBAG UT-07-009-072-001/128
(MAAT) 		3507009000NRG24121220230058896 12/12/2023 Champa Devi 3507009WL009938 Champa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071079 MS BABITA MEHRA STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-072-001/128
(MAAT) 		3507009000NRG24121220230058895 12/12/2023 Dinesh Singh 3507009WL009938 Dinesh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071078 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 HAWALBAG UT-07-009-072-001/27
(MAAT) 		3507009000NRG24121220230058903 12/12/2023 MANOJ SINGH 3507009WL009938 MANOJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071080 Mr. MANOJ SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_121223APB_FTO_101729 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 6440
2 HAWALBAG UT3507009_121223APB_FTO_101729 Bank of India BKID0006890 ALMORA 3220
3 HAWALBAG UT3507009_121223APB_FTO_101729 Canara Bank CNRB0002324 ALMORA 6440
4 HAWALBAG UT3507009_121223APB_FTO_101729 Central Bank Of India CBIN0282568 ALMORA 12420
5 HAWALBAG UT3507009_121223APB_FTO_101729 Indian Bank IDIB000A148 ALMORA 3220
6 HAWALBAG UT3507009_121223APB_FTO_101729 Indian Bank IDIB000A586 ALMORA 16100
7 HAWALBAG UT3507009_121223APB_FTO_101729 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
8 HAWALBAG UT3507009_121223APB_FTO_101729 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
9 HAWALBAG UT3507009_121223APB_FTO_101729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 12880

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