Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190523APB_FTO_21550
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-07-009-075-001/13
(MAIGDI) 		3507009000NRG24190520230008632 19/05/2023 Dinesh Kumar Arya 3507009WL001275 Dinesh Kumar Arya 00045 BARB0SOMESH 3220 3220 Processed 25/05/2023 1858041808 DINESH KUMAR ARYA BANK OF BARODA(606985)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-055-001/125
(KANALBUNGA) 		3507009000NRG24180520230008264 19/05/2023 Kamla Devi 3507009WL001215 Kamla Devi 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1858041801 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-055-001/126
(KANALBUNGA) 		3507009000NRG24180520230008265 19/05/2023 Radhika Devi 3507009WL001215 Radhika Devi 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1858041803 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
4 HAWALBAG UT-07-009-096-001/49
(RAILAKOT) 		3507009000NRG24180520230008298 19/05/2023 HARISH LAL 3507009WL001221 HARISH LAL 00177 IOBA0003654 2070 2070 Processed 26/05/2023 1858041804 HARISH LAL INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
5 HAWALBAG UT-07-009-029-001/30
(DARIMKHOLA) 		3507009000NRG24190520230008629 19/05/2023 Mrs. JYOTI 3507009WL001274 Mrs. JYOTI 00415 SBIN0009937 3220 3220 Processed 25/05/2023 1858041805 Mrs. JYOTI DO HEERA RAM . UTTARAKHAND GRAMIN BANK(607197)
6 HAWALBAG UT-07-009-075-001/12
(MAIGDI) 		3507009000NRG24190520230008631 19/05/2023 Amit Arya 3507009WL001275 Amit Arya 00415 SBIN0009937 3220 3220 Processed 25/05/2023 1858041800 MR AMIT ARYA STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-075-001/12
(MAIGDI) 		3507009000NRG24190520230008630 19/05/2023 ANAND ARAM 3507009WL001275 ANAND ARAM 00415 SBIN0009937 3220 3220 Rejected 25/05/2023 1858041799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9660 9660
8 HAWALBAG UT-07-009-055-001/130
(KANALBUNGA) 		3507009000NRG24180520230008266 19/05/2023 Deepa Devi 3507009WL001215 Deepa Devi 00415 SBIN0012843 3220 3220 Processed 25/05/2023 1858041802 MRS DEEPA FARTYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 HAWALBAG UT-07-009-096-001/51
(RAILAKOT) 		3507009000NRG24180520230008299 19/05/2023 MR. PURAN SINGH 3507009WL001221 MR. PURAN SINGH 00473 AUCB0000002 2070 2070 Processed 26/05/2023 1858041798 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
10 HAWALBAG UT-07-009-029-001/30
(DARIMKHOLA) 		3507009000NRG24190520230008627 19/05/2023 BHUPAL RAM 3507009WL001274 BHUPAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858041806 BHUPALRAMSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-029-001/30
(DARIMKHOLA) 		3507009000NRG24190520230008628 19/05/2023 KALA DEVI 3507009WL001274 KALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858041807 Mrs. KALA DEVI W/O BHUPAL RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190523APB_FTO_21550 Bank of Baroda BARB0SOMESH Someshwar 3220
2 HAWALBAG UT3507009_190523APB_FTO_21550 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
3 HAWALBAG UT3507009_190523APB_FTO_21550 Indian Overseas Bank IOBA0003654 ALMORA 2070
4 HAWALBAG UT3507009_190523APB_FTO_21550 State Bank of India SBIN0009937 MANAN 9660
5 HAWALBAG UT3507009_190523APB_FTO_21550 State Bank of India SBIN0012843 KOSI 3220
6 HAWALBAG UT3507009_190523APB_FTO_21550 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2070
7 HAWALBAG UT3507009_190523APB_FTO_21550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 6440

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