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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_100523APB_FTO_17252
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-07-009-112-001/55
(SIDHAPUR) 		3507009000NRG24100520230006378 10/05/2023 Amit Kandpal 3507009WL000876 Amit Kandpal 00032 UTIB0003013 2990 2990 Processed 17/05/2023 1638169878 Mr. AMIT KANDPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-033-001/200
(DHAMAS) 		3507009000NRG24100520230006345 10/05/2023 Kamla Devi 3507009WL000875 Kamla Devi 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169902 KAMLADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-033-001/210
(DHAMAS) 		3507009000NRG24100520230006348 10/05/2023 Deepa Devi 3507009WL000875 Deepa Devi 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169903 Mrs. DEEPA . CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-033-001/62
(DHAMAS) 		3507009000NRG24100520230006362 10/05/2023 Champa Devi 3507009WL000875 Champa Devi 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169901 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-051-001/132
(JYOLI SILANG) 		3507009000NRG24100520230006384 10/05/2023 Ramesh Singh 3507009WL000877 Ramesh Singh 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169907 RAMESH SINGH SALAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-051-001/133
(JYOLI SILANG) 		3507009000NRG24100520230006385 10/05/2023 Kamla Bhoj 3507009WL000877 Kamla Bhoj 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169897 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-051-001/152
(JYOLI SILANG) 		3507009000NRG24100520230006387 10/05/2023 Megha Devi 3507009WL000877 Megha Devi 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169898 MEGHA BISHT CANARA BANK(508532)
8 HAWALBAG UT-07-009-051-001/17
(JYOLI SILANG) 		3507009000NRG24100520230006388 10/05/2023 NANDI DEVI 3507009WL000877 NANDI DEVI 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169896 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-051-001/2
(JYOLI SILANG) 		3507009000NRG24100520230006389 10/05/2023 UMA DEVI 3507009WL000877 UMA DEVI 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169895 Mrs. UMA DEVI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-051-001/24
(JYOLI SILANG) 		3507009000NRG24100520230006390 10/05/2023 Asha Devi 3507009WL000877 Asha Devi 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1638169899 ASHA SYUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
11 HAWALBAG UT-07-009-033-001/21
(DHAMAS) 		3507009000NRG24100520230006346 10/05/2023 Bishan Singh 3507009WL000875 Bishan Singh 00112 YESB0AZSB03 3220 3220 Processed 17/05/2023 1638169887 Mr. Bishan Singh INDIAN BANK(607105)
SubTotal 3220 3220
12 HAWALBAG UT-07-009-065-001/65
(KHUNT) 		3507009000NRG24100520230006366 10/05/2023 Ponam Bhoj 3507009WL000875 Ponam Bhoj 00176 IDIB000A148 3220 3220 Processed 17/05/2023 1638169869 Mrs. POONAM BHOJ INDIAN BANK(607105)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-033-001/128
(DHAMAS) 		3507009000NRG24100520230006338 10/05/2023 Anand Singh 3507009WL000875 Anand Singh 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169886 Mr. ANAND SINGH INDIAN BANK(607105)
14 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24100520230006339 10/05/2023 PRATAP SINGH 3507009WL000875 PRATAP SINGH 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169885 MR PRATAP SINGH SO AAN SINGH STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/134
(DHAMAS) 		3507009000NRG24100520230006340 10/05/2023 Rajendra Singh 3507009WL000875 Rajendra Singh 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169868 RAJENDRASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
16 HAWALBAG UT-07-009-033-001/18
(DHAMAS) 		3507009000NRG24100520230006344 10/05/2023 HARISH SINGH 3507009WL000875 HARISH SINGH 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169867 HARISHSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 HAWALBAG UT-07-009-033-001/24
(DHAMAS) 		3507009000NRG24100520230006352 10/05/2023 Vimla Devi 3507009WL000875 Vimla Devi 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169872 Mrs. VIMLA DEVI INDIAN BANK(607105)
18 HAWALBAG UT-07-009-033-001/31
(DHAMAS) 		3507009000NRG24100520230006357 10/05/2023 Rekha Devi 3507009WL000875 Rekha Devi 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169871 Mrs. REKHA DEVI INDIAN BANK(607105)
19 HAWALBAG UT-07-009-033-001/32
(DHAMAS) 		3507009000NRG24100520230006358 10/05/2023 PUSHPA DEVI 3507009WL000875 PUSHPA DEVI 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169874 Mrs. PUSHPA DEVI INDIAN BANK(607105)
20 HAWALBAG UT-07-009-033-001/34
(DHAMAS) 		3507009000NRG24100520230006359 10/05/2023 Deepa Devi 3507009WL000875 Deepa Devi 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169873 Mrs. DEEPA DEVI INDIAN BANK(607105)
21 HAWALBAG UT-07-009-033-001/66
(DHAMAS) 		3507009000NRG24100520230006363 10/05/2023 Janki Devi 3507009WL000875 Janki Devi 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169870 Mrs. JANKI DEVI INDIAN BANK(607105)
22 HAWALBAG UT-07-009-065-002/1
(KHUNT) 		3507009000NRG24100520230006368 10/05/2023 NAVEEN SINGH 3507009WL000875 NAVEEN SINGH 00176 IDIB000A586 3220 3220 Processed 17/05/2023 1638169880 Mr. NAVEEN SINGH INDIAN BANK(607105)
SubTotal 32200 32200
23 HAWALBAG UT-07-009-103-001/38
(SAIJ) 		3507009000NRG24100520230006369 10/05/2023 Umesh Chandra Pathak 3507009WL000876 Umesh Chandra Pathak 00354 PUNB0096200 2990 2990 Processed 17/05/2023 1638169892 UMESH CHANDRA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
24 HAWALBAG UT-07-009-033-001/103
(DHAMAS) 		3507009000NRG24100520230006336 10/05/2023 BACHE SINGH 3507009WL000875 BACHE SINGH 00415 SBIN0007313 3220 3220 Processed 17/05/2023 1638169891 BACHE SINGH STATE BANK OF INDIA(508548)
25 HAWALBAG UT-07-009-033-001/165
(DHAMAS) 		3507009000NRG24100520230006341 10/05/2023 GEETA DEVI 3507009WL000875 GEETA DEVI 00415 SBIN0007313 3220 3220 Processed 17/05/2023 1638169893 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 HAWALBAG UT-07-009-033-001/17
(DHAMAS) 		3507009000NRG24100520230006342 10/05/2023 Sudha Devi 3507009WL000875 Sudha Devi 00415 SBIN0007313 3220 3220 Processed 17/05/2023 1638169900 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
27 HAWALBAG UT-07-009-033-001/6
(DHAMAS) 		3507009000NRG24100520230006361 10/05/2023 Deepa Bisht 3507009WL000875 Deepa Bisht 00415 SBIN0007313 3220 3220 Processed 17/05/2023 1638169894 MRS DEEPA BISHT STATE BANK OF INDIA(508548)
28 HAWALBAG UT-07-009-065-001/12
(KHUNT) 		3507009000NRG24100520230006365 10/05/2023 kunwar singh 3507009WL000875 kunwar singh 00415 SBIN0007313 3220 3220 Processed 17/05/2023 1638169884 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
29 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG24100520230006360 10/05/2023 Vinita Bisht 3507009WL000875 Vinita Bisht 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1638169904 Mrs. VINITA BIST INDIAN BANK(607105)
30 HAWALBAG UT-07-009-033-001/86
(DHAMAS) 		3507009000NRG24100520230006364 10/05/2023 Mamta Devi 3507009WL000875 Mamta Devi 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1638169905 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
31 HAWALBAG UT-07-009-051-001/85
(JYOLI SILANG) 		3507009000NRG24100520230006395 10/05/2023 Neetu Devi 3507009WL000877 Neetu Devi 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1638169906 MRS NEETU DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
32 HAWALBAG UT-07-009-033-001/128
(DHAMAS) 		3507009000NRG24100520230006337 10/05/2023 Hiruli Devi 3507009WL000875 Hiruli Devi 00468 UBIN0560162 3220 3220 Processed 17/05/2023 1638169875 HIROOLI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
33 HAWALBAG UT-07-009-033-001/17
(DHAMAS) 		3507009000NRG24100520230006343 10/05/2023 Nandan Singh 3507009WL000875 Nandan Singh 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1638169888 Mr. Nandan Singh INDIAN BANK(607105)
SubTotal 3220 3220
34 HAWALBAG UT-07-009-051-001/113
(JYOLI SILANG) 		3507009000NRG24100520230006382 10/05/2023 Himanshu Bhoj 3507009WL000877 Himanshu Bhoj 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638169876 Master HIMANSHU BHOJ UTTARAKHAND GRAMIN BANK(607197)
35 HAWALBAG UT-07-009-051-001/31
(JYOLI SILANG) 		3507009000NRG24100520230006391 10/05/2023 KAMLA DEVI 3507009WL000877 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638169882 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 HAWALBAG UT-07-009-051-001/36
(JYOLI SILANG) 		3507009000NRG24100520230006392 10/05/2023 DIWAN SINGH 3507009WL000877 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638169881 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
37 HAWALBAG UT-07-009-051-001/67
(JYOLI SILANG) 		3507009000NRG24100520230006394 10/05/2023 TRILOK SINGH 3507009WL000877 TRILOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638169883 TILOK SINGH SALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 HAWALBAG UT-07-009-112-001/36
(SIDHAPUR) 		3507009000NRG24100520230006373 10/05/2023 BASANTI DEVI 3507009WL000876 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169879 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 HAWALBAG UT-07-009-112-001/37
(SIDHAPUR) 		3507009000NRG24100520230006374 10/05/2023 MOHAN SINGH 3507009WL000876 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169908 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 HAWALBAG UT-07-009-112-001/53
(SIDHAPUR) 		3507009000NRG24100520230006376 10/05/2023 MAMTA DEVI 3507009WL000876 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169890 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 HAWALBAG UT-07-009-112-001/55
(SIDHAPUR) 		3507009000NRG24100520230006377 10/05/2023 BHUWAN CHANDRA 3507009WL000876 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169909 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
42 HAWALBAG UT-07-009-112-001/77
(SIDHAPUR) 		3507009000NRG24100520230006379 10/05/2023 NANDA BALLABH 3507009WL000876 NANDA BALLABH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169889 Mr. NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
43 HAWALBAG UT-07-009-112-001/88
(SIDHAPUR) 		3507009000NRG24100520230006381 10/05/2023 Bharat Singh 3507009WL000876 Bharat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638169877 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
Total 136620 136620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_100523APB_FTO_17252 Axis Bank UTIB0003013 Almora 2990
2 HAWALBAG UT3507009_100523APB_FTO_17252 Central Bank Of India CBIN0281528 KOSI BAZAR 28980
3 HAWALBAG UT3507009_100523APB_FTO_17252 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 3220
4 HAWALBAG UT3507009_100523APB_FTO_17252 Indian Bank IDIB000A148 ALMORA 3220
5 HAWALBAG UT3507009_100523APB_FTO_17252 Indian Bank IDIB000A586 ALMORA 32200
6 HAWALBAG UT3507009_100523APB_FTO_17252 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
7 HAWALBAG UT3507009_100523APB_FTO_17252 State Bank of India SBIN0007313 SHITLAKHET 16100
8 HAWALBAG UT3507009_100523APB_FTO_17252 State Bank of India SBIN0012843 KOSI 9660
9 HAWALBAG UT3507009_100523APB_FTO_17252 Union Bank of India UBIN0560162 ALMORA 3220
10 HAWALBAG UT3507009_100523APB_FTO_17252 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
11 HAWALBAG UT3507009_100523APB_FTO_17252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 30820

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