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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3819
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-07-009-033-001/196
(DHAMAS) 		3507009000NRG23070420230123345 07/04/2023 Mahendra Singh 3507009WL017192 Mahendra Singh 00048 BKID0006890 2982 2982 Processed 03/05/2023 1176002165 MAHENDRA SINGH BISHT BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-033-001/203
(DHAMAS) 		3507009000NRG23070420230123349 07/04/2023 Reeta Devi 3507009WL017192 Reeta Devi 00048 BKID0006890 2982 2982 Processed 03/05/2023 1176002166 REETA DEVI BANK OF INDIA(508505)
SubTotal 5964 5964
3 HAWALBAG UT-07-009-033-001/183
(DHAMAS) 		3507009000NRG23070420230123341 07/04/2023 Suresh Lal 3507009WL017192 Suresh Lal 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176002160 SURESH LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 HAWALBAG UT-07-009-033-001/186
(DHAMAS) 		3507009000NRG23070420230123343 07/04/2023 Anita Devi 3507009WL017192 Anita Devi 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176002153 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-033-001/205
(DHAMAS) 		3507009000NRG23070420230123350 07/04/2023 Tara Devi 3507009WL017192 Tara Devi 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176002157 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
6 HAWALBAG UT-07-009-033-001/127
(DHAMAS) 		3507009000NRG23070420230123338 07/04/2023 SABJEET SINGH 3507009WL017192 SABJEET SINGH 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176002167 SARVJEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 HAWALBAG UT-07-009-033-001/214
(DHAMAS) 		3507009000NRG23070420230123352 07/04/2023 Hema Devi 3507009WL017192 Hema Devi 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176002163 Mrs. HEMA DEVI INDIAN BANK(607105)
8 HAWALBAG UT-07-009-033-001/37
(DHAMAS) 		3507009000NRG23070420230123356 07/04/2023 Bhagwati Devi 3507009WL017192 Bhagwati Devi 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176002164 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG23070420230123357 07/04/2023 KAMLA DEVI 3507009WL017192 KAMLA DEVI 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176002147 Ms. KAMLA DEVI INDIAN BANK(607105)
10 HAWALBAG UT-07-009-033-001/5
(DHAMAS) 		3507009000NRG23070420230123358 07/04/2023 MANOHAR SINGH 3507009WL017192 MANOHAR SINGH 00176 IDIB000A586 1704 1704 Processed 03/05/2023 1176002148 Mr. MANOHAR SINGH INDIAN BANK(607105)
SubTotal 13206 13206
11 HAWALBAG UT-07-009-033-001/121
(DHAMAS) 		3507009000NRG23070420230123337 07/04/2023 Anita Devi 3507009WL017192 Anita Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002145 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/181
(DHAMAS) 		3507009000NRG23070420230123339 07/04/2023 Radha Devi 3507009WL017192 Radha Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002154 MRS RADHA DEVI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-033-001/182
(DHAMAS) 		3507009000NRG23070420230123340 07/04/2023 Malti Devi 3507009WL017192 Malti Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002149 MRS MALTI DEVI BISHT STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-033-001/198
(DHAMAS) 		3507009000NRG23070420230123346 07/04/2023 Prema Devi 3507009WL017192 Prema Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002144 MRS PREMA DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/206
(DHAMAS) 		3507009000NRG23070420230123351 07/04/2023 leela Devi 3507009WL017192 leela Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002150 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/237
(DHAMAS) 		3507009000NRG23070420230123353 07/04/2023 Sunita Bisht 3507009WL017192 Sunita Bisht 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002161 SUNITABISHTWOGOPALSINGHB ALMORA ZILA SAHKARI BANK LTD(607343)
17 HAWALBAG UT-07-009-033-001/33
(DHAMAS) 		3507009000NRG23070420230123354 07/04/2023 Hema Devi 3507009WL017192 Hema Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002152 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-033-001/35
(DHAMAS) 		3507009000NRG23070420230123355 07/04/2023 Bheem Singh 3507009WL017192 Bheem Singh 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002146 MR BHEEM SINGH STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-033-001/51
(DHAMAS) 		3507009000NRG23070420230123359 07/04/2023 Khimuli Devi 3507009WL017192 Khimuli Devi 00415 SBIN0007313 2982 2982 Processed 03/05/2023 1176002159 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
20 HAWALBAG UT-07-009-033-001/107
(DHAMAS) 		3507009000NRG23070420230123336 07/04/2023 Geeta Devi 3507009WL017192 Geeta Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176002151 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-033-001/185
(DHAMAS) 		3507009000NRG23070420230123342 07/04/2023 Bhawana Bisht 3507009WL017192 Bhawana Bisht 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176002155 MR BHAWNA BISHT STATE BANK OF INDIA(508548)
22 HAWALBAG UT-07-009-033-001/196
(DHAMAS) 		3507009000NRG23070420230123344 07/04/2023 Pushpa Devi 3507009WL017192 Pushpa Devi 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176002156 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 HAWALBAG UT-07-009-033-001/199
(DHAMAS) 		3507009000NRG23070420230123347 07/04/2023 Mohan Ram 3507009WL017192 Mohan Ram 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176002162 MR MOHAN RAM STATE BANK OF INDIA(508548)
24 HAWALBAG UT-07-009-033-001/202
(DHAMAS) 		3507009000NRG23070420230123348 07/04/2023 Bhagwati Bisht 3507009WL017192 Bhagwati Bisht 00415 SBIN0012843 2982 2982 Processed 03/05/2023 1176002158 MR BHAGWATI SALAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 69864 69864

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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_3819 Bank of India BKID0006890 ALMORA 5964
2 HAWALBAG UT3507009_070423APB_FTO_3819 Central Bank Of India CBIN0281528 KOSI BAZAR 8946
3 HAWALBAG UT3507009_070423APB_FTO_3819 Indian Bank IDIB000A586 ALMORA 13206
4 HAWALBAG UT3507009_070423APB_FTO_3819 State Bank of India SBIN0007313 SHITLAKHET 26838
5 HAWALBAG UT3507009_070423APB_FTO_3819 State Bank of India SBIN0012843 KOSI 14910

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