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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3836
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-07-009-032-001/2
(DHAILI) 		3507009000NRG23070420230123414 07/04/2023 ASHA DEVI 3507009WL017200 ASHA DEVI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003804 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HAWALBAG UT-07-009-032-001/23
(DHAILI) 		3507009000NRG23070420230123415 07/04/2023 NAND LAL 3507009WL017200 NAND LAL 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003805 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-032-001/28
(DHAILI) 		3507009000NRG23070420230123416 07/04/2023 KHEEMANAND 3507009WL017200 KHEEMANAND 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003799 Mr. KHYALI DUTT CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-032-001/29
(DHAILI) 		3507009000NRG23070420230123417 07/04/2023 RADHIKA DEVI 3507009WL017200 RADHIKA DEVI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003800 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAWALBAG UT-07-009-032-001/33
(DHAILI) 		3507009000NRG23070420230123418 07/04/2023 BHAGWATI DEVI 3507009WL017200 BHAGWATI DEVI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003819 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-032-001/42
(DHAILI) 		3507009000NRG23070420230123419 07/04/2023 HEMA JOSHI 3507009WL017200 HEMA JOSHI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003802 Mrs. HEMA JOSHI W/O SHRI TRILOK CHANDRA CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-032-001/44
(DHAILI) 		3507009000NRG23070420230123420 07/04/2023 PRAKASH CHANDRA 3507009WL017200 PRAKASH CHANDRA 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003809 Mr. PRAKESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-032-001/55
(DHAILI) 		3507009000NRG23070420230123421 07/04/2023 DAYA KISHAN 3507009WL017200 DAYA KISHAN 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003816 MR DAYA KISHAN STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-032-001/57
(DHAILI) 		3507009000NRG23070420230123422 07/04/2023 Bhawana Devi 3507009WL017200 Bhawana Devi 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003810 MS MONIKA ARYA UNG BHAWANA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-032-001/62
(DHAILI) 		3507009000NRG23070420230123423 07/04/2023 Sant Ram 3507009WL017200 Sant Ram 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176003808 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 21300 21300
11 HAWALBAG UT-07-009-052-001/61
(JYULA) 		3507009000NRG23070420230122917 07/04/2023 Sanjay Kumar 3507009WL017140 Sanjay Kumar 00112 YESB0AZSB02 2130 2130 Processed 03/05/2023 1176003797 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
12 HAWALBAG UT-07-009-014-001/20
(BHATNAYALJULA) 		3507009000NRG23070420230122913 07/04/2023 HANSI DEVI 3507009WL017140 HANSI DEVI 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176003818 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-014-001/20
(BHATNAYALJULA) 		3507009000NRG23070420230122912 07/04/2023 RAJENDRA RAM 3507009WL017140 RAJENDRA RAM 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176003815 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-014-001/21
(BHATNAYALJULA) 		3507009000NRG23070420230122914 07/04/2023 MAMTA DEVI 3507009WL017140 MAMTA DEVI 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176003806 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG23070420230122915 07/04/2023 ASHA DEVI 3507009WL017140 ASHA DEVI 00415 SBIN0009937 1704 1704 Processed 03/05/2023 1176003807 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-052-001/22
(JYULA) 		3507009000NRG23060420230122375 07/04/2023 Asha Devi 3507009WL017072 Asha Devi 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176003803 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-052-001/25
(JYULA) 		3507009000NRG23060420230122376 07/04/2023 Ganga Devi 3507009WL017072 Ganga Devi 00415 SBIN0009937 2130 2130 Processed 03/05/2023 1176003798 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
18 HAWALBAG UT-07-009-124-001/27
(UDYARI) 		3507009000NRG23070420230123399 07/04/2023 Fakeer Ram 3507009WL017197 Fakeer Ram 00415 SBIN0012843 2343 2343 Processed 03/05/2023 1176003801 Mr. FAKEER RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
19 HAWALBAG UT-07-009-012-001/11
(BEH) 		3507009000NRG23070420230123436 07/04/2023 SURENDRA SINGH 3507009WL017202 SURENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176003817 Mr. SURENDRA SINGH BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
20 HAWALBAG UT-07-009-012-001/89
(BEH) 		3507009000NRG23070420230123437 07/04/2023 Jagdish Singh 3507009WL017202 Jagdish Singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1176003811 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
21 HAWALBAG UT-07-009-032-001/65
(DHAILI) 		3507009000NRG23070420230123424 07/04/2023 Kavita Joshi 3507009WL017200 Kavita Joshi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176003814 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
22 HAWALBAG UT-07-009-052-001/38
(JYULA) 		3507009000NRG23060420230122377 07/04/2023 PRAKASH CHANDRA 3507009WL017072 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176003813 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HAWALBAG UT-07-009-052-001/6
(JYULA) 		3507009000NRG23070420230122916 07/04/2023 BALWANT SINGH 3507009WL017140 BALWANT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176003812 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
Total 47499 47499

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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_3836 Central Bank Of India CBIN0281528 KOSI BAZAR 21300
2 HAWALBAG UT3507009_070423APB_FTO_3836 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2130
3 HAWALBAG UT3507009_070423APB_FTO_3836 State Bank of India SBIN0009937 MANAN 12354
4 HAWALBAG UT3507009_070423APB_FTO_3836 State Bank of India SBIN0012843 KOSI 2343
5 HAWALBAG UT3507009_070423APB_FTO_3836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2982
6 HAWALBAG UT3507009_070423APB_FTO_3836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 6390

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