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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:21:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170623APB_FTO_32731
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-07-009-033-001/203
(DHAMAS) 		3507009000NRG24170620230017908 17/06/2023 Reeta Devi 3507009WL002710 Reeta Devi 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797626289 REETA DEVI BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-033-001/204
(DHAMAS) 		3507009000NRG24170620230017909 17/06/2023 Saraswati Devi 3507009WL002710 Saraswati Devi 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797626291 SARASWATI DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-033-001/9
(DHAMAS) 		3507009000NRG24170620230017918 17/06/2023 Pooja Devi 3507009WL002710 Pooja Devi 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797626290 Miss. POOJA DO DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
4 HAWALBAG UT-07-009-033-001/97
(DHAMAS) 		3507009000NRG24170620230017919 17/06/2023 Dheeraj Singh 3507009WL002710 Dheeraj Singh 00089 CBIN0281528 3220 3220 Processed 27/06/2023 2797626280 Master DHEERAJ BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-033-001/149
(DHAMAS) 		3507009000NRG24170620230017897 17/06/2023 Pushpa Devi 3507009WL002710 Pushpa Devi 00176 IDIB000A148 3220 3220 Processed 27/06/2023 2797626286 Mrs. Pushpa Devi INDIAN BANK(607105)
6 HAWALBAG UT-07-009-033-001/187
(DHAMAS) 		3507009000NRG24170620230017902 17/06/2023 Sobha Devi 3507009WL002710 Sobha Devi 00176 IDIB000A148 3220 3220 Processed 27/06/2023 2797626293 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
7 HAWALBAG UT-07-009-033-001/197
(DHAMAS) 		3507009000NRG24170620230017904 17/06/2023 Bachuli Devi 3507009WL002710 Bachuli Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797626288 Mrs. BACHULI DEVI INDIAN BANK(607105)
8 HAWALBAG UT-07-009-033-001/214
(DHAMAS) 		3507009000NRG24170620230017910 17/06/2023 Hema Devi 3507009WL002710 Hema Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797626284 Mrs. HEMA DEVI INDIAN BANK(607105)
9 HAWALBAG UT-07-009-033-001/24
(DHAMAS) 		3507009000NRG24170620230017915 17/06/2023 Vimla Devi 3507009WL002710 Vimla Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797626287 Mrs. VIMLA DEVI INDIAN BANK(607105)
10 HAWALBAG UT-07-009-033-001/66
(DHAMAS) 		3507009000NRG24170620230017917 17/06/2023 Janki Devi 3507009WL002710 Janki Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797626285 Mrs. JANKI DEVI INDIAN BANK(607105)
SubTotal 12880 12880
11 HAWALBAG UT-07-009-033-001/182
(DHAMAS) 		3507009000NRG24170620230017899 17/06/2023 Malti Devi 3507009WL002710 Malti Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797626275 MRS MALTI DEVI BISHT STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/198
(DHAMAS) 		3507009000NRG24170620230017905 17/06/2023 Prema Devi 3507009WL002710 Prema Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797626273 MRS PREMA DEVI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-033-001/217
(DHAMAS) 		3507009000NRG24170620230017911 17/06/2023 Leela Devi 3507009WL002710 Leela Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797626282 MRS LEELA DEVI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-033-001/239
(DHAMAS) 		3507009000NRG24170620230017914 17/06/2023 Trilok Ram 3507009WL002710 Trilok Ram 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797626276 MR TRILOK RAM STATE BANK OF INDIA(508548)
SubTotal 12880 12880
15 HAWALBAG UT-07-009-033-001/107
(DHAMAS) 		3507009000NRG24170620230017895 17/06/2023 Geeta Devi 3507009WL002710 Geeta Devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626277 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/185
(DHAMAS) 		3507009000NRG24170620230017900 17/06/2023 Bhawana Bisht 3507009WL002710 Bhawana Bisht 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626278 MR BHAWNA BISHT STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/186
(DHAMAS) 		3507009000NRG24170620230017901 17/06/2023 Sunita Devi 3507009WL002710 Sunita Devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626274 MRS SUNITA DEVI WO DAYAL RAM STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-033-001/196
(DHAMAS) 		3507009000NRG24170620230017903 17/06/2023 Pushpa Devi 3507009WL002710 Pushpa Devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-033-001/199
(DHAMAS) 		3507009000NRG24170620230017906 17/06/2023 Mohan Ram 3507009WL002710 Mohan Ram 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626283 MR MOHAN RAM STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-033-001/202
(DHAMAS) 		3507009000NRG24170620230017907 17/06/2023 Bhagwati Bisht 3507009WL002710 Bhagwati Bisht 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797626281 MR BHAGWATI SALAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
21 HAWALBAG UT-07-009-033-001/177
(DHAMAS) 		3507009000NRG24170620230017898 17/06/2023 HEERA DEVI 3507009WL002710 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797626292 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170623APB_FTO_32731 Bank of India BKID0006890 ALMORA 9660
2 HAWALBAG UT3507009_170623APB_FTO_32731 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
3 HAWALBAG UT3507009_170623APB_FTO_32731 Indian Bank IDIB000A148 ALMORA 6440
4 HAWALBAG UT3507009_170623APB_FTO_32731 Indian Bank IDIB000A586 ALMORA 12880
5 HAWALBAG UT3507009_170623APB_FTO_32731 State Bank of India SBIN0007313 SHITLAKHET 12880
6 HAWALBAG UT3507009_170623APB_FTO_32731 State Bank of India SBIN0012843 KOSI 19320
7 HAWALBAG UT3507009_170623APB_FTO_32731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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