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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3856
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-07-009-114-001/39
(SIRAD) 		3507009000NRG23070420230123594 07/04/2023 BEENA ARYA 3507009WL017225 BEENA ARYA 00048 BKID0006890 2343 2343 Processed 03/05/2023 1176002614 BEENA DEVI W/O RAM LAL BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-114-001/39
(SIRAD) 		3507009000NRG23070420230123595 07/04/2023 Sunita Arya 3507009WL017225 Sunita Arya 00048 BKID0006890 2343 2343 Processed 03/05/2023 1176002610 SUNITA ARYA CANARA BANK(508532)
3 HAWALBAG UT-07-009-114-001/78
(SIRAD) 		3507009000NRG23070420230123596 07/04/2023 Kavita Arya 3507009WL017225 Kavita Arya 00048 BKID0006890 2343 2343 Processed 03/05/2023 1176002609 KAVITA ARYA BANK OF INDIA(508505)
SubTotal 7029 7029
4 HAWALBAG UT-07-009-015-001/9
(BHULYUDA) 		3507009000NRG23070420230123608 07/04/2023 MAHENDAR SNGH 3507009WL017227 MAHENDAR SNGH 00078 CNRB0002324 2982 2982 Processed 03/05/2023 1176002599 MAHENDRA SINGH BISHT CANARA BANK(508532)
SubTotal 2982 2982
5 HAWALBAG UT-07-009-096-001/36
(RAILAKOT) 		3507009000NRG23070420230123600 07/04/2023 RENU BISHT 3507009WL017226 RENU BISHT 00089 CBIN0281528 1065 1065 Processed 03/05/2023 1176002603 Miss. RENU BISHT W/O SHRI SANTOSH SINGH CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-096-001/38
(RAILAKOT) 		3507009000NRG23070420230123601 07/04/2023 LEELA JEENA 3507009WL017226 LEELA JEENA 00089 CBIN0281528 852 852 Processed 03/05/2023 1176002606 LEELA JEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1917 1917
7 HAWALBAG UT-07-009-077-001/5
(MANAO) 		3507009000NRG23070420230123611 07/04/2023 JAMUNA DEVI 3507009WL017228 JAMUNA DEVI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002616 Mrs. JAMUNA DEVI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-077-001/53
(MANAO) 		3507009000NRG23070420230123613 07/04/2023 Mamta Devi 3507009WL017228 Mamta Devi 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002604 Mrs. MAMTA DEVI BISHT CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-077-001/53
(MANAO) 		3507009000NRG23070420230123612 07/04/2023 Sukhbeer Singh 3507009WL017228 Sukhbeer Singh 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002598 Mr. SUKHVEER SINGH CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-077-001/57
(MANAO) 		3507009000NRG23070420230123614 07/04/2023 DAYAL RAM 3507009WL017228 DAYAL RAM 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002601 Mr. DAYAL RAM CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-077-001/6
(MANAO) 		3507009000NRG23070420230123615 07/04/2023 NANDI DEVI 3507009WL017228 NANDI DEVI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002602 MRS NANDI DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-077-001/75
(MANAO) 		3507009000NRG23070420230123616 07/04/2023 GANESH SINGH 3507009WL017228 GANESH SINGH 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002615 GANESH SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
13 HAWALBAG UT-07-009-077-001/8
(MANAO) 		3507009000NRG23070420230123617 07/04/2023 DHARMA DEVI 3507009WL017228 DHARMA DEVI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1176002600 Mrs. DHARMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20874 20874
14 HAWALBAG UT-07-009-015-001/56
(BHULYUDA) 		3507009000NRG23070420230123606 07/04/2023 HARISH SINGH 3507009WL017227 HARISH SINGH 00112 ICIC00USCBD 2982 2982 Processed 03/05/2023 1176002597 Mr. HARISH SINGH INDIAN BANK(607105)
SubTotal 2982 2982
15 HAWALBAG UT-07-009-015-001/44
(BHULYUDA) 		3507009000NRG23070420230123605 07/04/2023 SURESH SINGH 3507009WL017227 SURESH SINGH 00165 IBKL0000415 2982 2982 Processed 03/05/2023 1176002617 SURESH SINGH IDBI BANK(607095)
16 HAWALBAG UT-07-009-077-001/107
(MANAO) 		3507009000NRG23070420230123610 07/04/2023 Pawan Bisht 3507009WL017228 Pawan Bisht 00165 IBKL0000415 2982 2982 Processed 03/05/2023 1176002595 PAWAN BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 HAWALBAG UT-07-009-077-001/107
(MANAO) 		3507009000NRG23070420230123609 07/04/2023 Rohit Bisht 3507009WL017228 Rohit Bisht 00165 IBKL0000415 2982 2982 Processed 03/05/2023 1176002596 ROHIT BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8946 8946
18 HAWALBAG UT-07-009-015-001/31
(BHULYUDA) 		3507009000NRG23070420230123604 07/04/2023 GEETA BISHT 3507009WL017227 GEETA BISHT 00176 IDIB000A586 1491 1491 Processed 03/05/2023 1176002607 Mrs. GEETA BIST INDIAN BANK(607105)
SubTotal 1491 1491
19 HAWALBAG UT-07-009-096-001/141
(RAILAKOT) 		3507009000NRG23070420230123597 07/04/2023 Deepa Devi 3507009WL017226 Deepa Devi 00415 SBIN0000605 1491 1491 Processed 03/05/2023 1176002605 DEEPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
20 HAWALBAG UT-07-009-096-001/33
(RAILAKOT) 		3507009000NRG23070420230123599 07/04/2023 Kamlesh Singh Jeena 3507009WL017226 Kamlesh Singh Jeena 00415 SBIN0014152 1065 1065 Processed 03/05/2023 1176002608 MR KAMLESH SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
21 HAWALBAG UT-07-009-096-001/141
(RAILAKOT) 		3507009000NRG23070420230123598 07/04/2023 Pan Singh 3507009WL017226 Pan Singh 00473 AUCB0000002 1491 1491 Processed 03/05/2023 1176002594 PANSINGHJEENASOGOPALSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1491 1491
22 HAWALBAG UT-07-009-015-001/14
(BHULYUDA) 		3507009000NRG23070420230123602 07/04/2023 Raghuvar Singh 3507009WL017227 Raghuvar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1176002613 RAGHUBIRSINGHBISHTSOMRBH ALMORA ZILA SAHKARI BANK LTD(607343)
23 HAWALBAG UT-07-009-015-001/16
(BHULYUDA) 		3507009000NRG23070420230123603 07/04/2023 PAN SINGH 3507009WL017227 PAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1176002611 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 HAWALBAG UT-07-009-015-001/56
(BHULYUDA) 		3507009000NRG23070420230123607 07/04/2023 Puran Singh 3507009WL017227 Puran Singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176002612 Mr. PURAN SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 7242 7242
Total 57510 57510

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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_3856 Bank of India BKID0006890 ALMORA 7029
2 HAWALBAG UT3507009_070423APB_FTO_3856 Canara Bank CNRB0002324 ALMORA 2982
3 HAWALBAG UT3507009_070423APB_FTO_3856 Central Bank Of India CBIN0281528 KOSI BAZAR 1917
4 HAWALBAG UT3507009_070423APB_FTO_3856 Central Bank Of India CBIN0283112 DAULAGHAT 20874
5 HAWALBAG UT3507009_070423APB_FTO_3856 District Co-operative Bank ICIC00USCBD KHATYARI ALMORA 2982
6 HAWALBAG UT3507009_070423APB_FTO_3856 IDBI Bank IBKL0000415 ALMORA 8946
7 HAWALBAG UT3507009_070423APB_FTO_3856 Indian Bank IDIB000A586 ALMORA 1491
8 HAWALBAG UT3507009_070423APB_FTO_3856 State Bank of India SBIN0000605 ALMORA 1491
9 HAWALBAG UT3507009_070423APB_FTO_3856 State Bank of India SBIN0014152 LALA BAZAR ALMORA 1065
10 HAWALBAG UT3507009_070423APB_FTO_3856 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1491
11 HAWALBAG UT3507009_070423APB_FTO_3856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2982
12 HAWALBAG UT3507009_070423APB_FTO_3856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 4260

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