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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_041023FTO_76860
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-07-009-002-001/67
(BADGALBHATT) 		3507009000NRG24041020230046022 04/10/2023 Babita Devi 3507009WL007657 Babita Devi 00089 CBIN0281528 1610 1610 Processed 01/11/2023 6895129625 Babita Devi ()
2 HAWALBAG UT-07-009-010-001/4
(BASAR) 		3507009000NRG24041020230045990 04/10/2023 Harish Ram 3507009WL007655 Harish Ram 00089 CBIN0281528 1840 1840 Processed 01/11/2023 6895129620 Harish Ram ()
3 HAWALBAG UT-07-009-010-001/8
(BASAR) 		3507009000NRG24041020230045998 04/10/2023 LALITA 3507009WL007655 LALITA 00089 CBIN0281528 1840 1840 Processed 01/11/2023 6895129619 LALITA ()
4 HAWALBAG UT-07-009-010-001/87
(BASAR) 		3507009000NRG24041020230045999 04/10/2023 lalita kandpal 3507009WL007655 lalita kandpal 00089 CBIN0281528 1840 1840 Processed 01/11/2023 6895129614 lalita kandpal ()
5 HAWALBAG UT-07-009-051-001/124
(JYOLI SILANG) 		3507009000NRG24041020230045877 04/10/2023 REKHA LOHANI 3507009WL007649 REKHA LOHANI 00089 CBIN0281528 3220 3220 Processed 01/11/2023 6895129612 REKHA LOHANI ()
6 HAWALBAG UT-07-009-051-001/135
(JYOLI SILANG) 		3507009000NRG24041020230045880 04/10/2023 Roshan Syuni 3507009WL007649 Roshan Syuni 00089 CBIN0281528 3220 3220 Processed 01/11/2023 6895129623 Roshan Syuni ()
7 HAWALBAG UT-07-009-051-001/62
(JYOLI SILANG) 		3507009000NRG24041020230045886 04/10/2023 LALITA DEVI 3507009WL007649 LALITA DEVI 00089 CBIN0281528 2070 2070 Processed 01/11/2023 6895129615 LALITA DEVI ()
8 HAWALBAG UT-07-009-056-001/49
(KANELI) 		3507009000NRG24041020230045894 04/10/2023 Puja Khati 3507009WL007649 Puja Khati 00089 CBIN0281528 2070 2070 Processed 01/11/2023 6895129616 Puja Khati ()
9 HAWALBAG UT-07-009-056-001/60
(KANELI) 		3507009000NRG24041020230045897 04/10/2023 Uma Bisht 3507009WL007649 Uma Bisht 00089 CBIN0281528 2070 2070 Processed 01/11/2023 6895129613 Uma Bisht ()
10 HAWALBAG UT-07-009-101-001/22
(RAUN) 		3507009000NRG24041020230046005 04/10/2023 Nirman Kumar 3507009WL007656 Nirman Kumar 00089 CBIN0281528 460 460 Processed 01/11/2023 6895129626 Nirman Kumar ()
SubTotal 20240 20240
11 HAWALBAG UT-07-009-033-001/133
(DHAMAS) 		3507009000NRG24041020230045921 04/10/2023 Anand Ram 3507009WL007651 Anand Ram 00176 IDIB000A586 2530 2530 Processed 01/11/2023 6895129622 Anand Ram ()
SubTotal 2530 2530
12 HAWALBAG UT-07-009-002-001/41
(BADGALBHATT) 		3507009000NRG24041020230046017 04/10/2023 Prakash Ram 3507009WL007657 Prakash Ram 00415 SBIN0007313 1610 1610 Processed 01/11/2023 6895129627 MR PRAKASH RAM ()
13 HAWALBAG UT-07-009-002-001/42
(BADGALBHATT) 		3507009000NRG24041020230046018 04/10/2023 Khasti Devi 3507009WL007657 Khasti Devi 00415 SBIN0007313 1610 1610 Processed 01/11/2023 6895129617 MRS KHASTI DEVI ()
14 HAWALBAG UT-07-009-002-001/57
(BADGALBHATT) 		3507009000NRG24041020230046021 04/10/2023 Kanchana Devi 3507009WL007657 Kanchana Devi 00415 SBIN0007313 1610 1610 Processed 01/11/2023 6895129618 KUSHAL RAM ()
15 HAWALBAG UT-07-009-019-001/20
(CHAMPA) 		3507009000NRG24041020230045904 04/10/2023 Mahesh Singh 3507009WL007650 Mahesh Singh 00415 SBIN0007313 2530 2530 Processed 01/11/2023 6895129621 MR MAHESH SINGH JEENA ()
16 HAWALBAG UT-07-009-019-001/8
(CHAMPA) 		3507009000NRG24041020230045917 04/10/2023 Surendra Singh 3507009WL007650 Surendra Singh 00415 SBIN0007313 2530 2530 Processed 01/11/2023 6895129624 MR SURANDAR SINGH NEGI ()
17 HAWALBAG UT-07-009-033-001/138
(DHAMAS) 		3507009000NRG24041020230045922 04/10/2023 Mr. BALAM SINGH 3507009WL007651 Mr. BALAM SINGH 00415 SBIN0007313 2530 2530 Processed 01/11/2023 6895129633 MR BALAM SINGH ()
18 HAWALBAG UT-07-009-033-001/220
(DHAMAS) 		3507009000NRG24041020230045944 04/10/2023 Maya Devi 3507009WL007651 Maya Devi 00415 SBIN0007313 460 460 Processed 01/11/2023 6895129631 MRS MAYA DEVI ()
19 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24041020230045966 04/10/2023 Asha Devi 3507009WL007651 Asha Devi 00415 SBIN0007313 2530 2530 Processed 01/11/2023 6895129629 MRS ASHA DEVI ()
SubTotal 15410 15410
20 HAWALBAG UT-07-009-051-001/134
(JYOLI SILANG) 		3507009000NRG24041020230045879 04/10/2023 DEEPAK SINGH SYUNI 3507009WL007649 DEEPAK SINGH SYUNI 00415 SBIN0012843 2070 2070 Processed 01/11/2023 6895129628 MR DEEPAK SINGH SYUNI ()
21 HAWALBAG UT-07-009-056-001/39
(KANELI) 		3507009000NRG24041020230045890 04/10/2023 Geeta Devi 3507009WL007649 Geeta Devi 00415 SBIN0012843 2070 2070 Processed 01/11/2023 6895129630 MRS GEETA DEVI WO RAMESH SINGH ()
SubTotal 4140 4140
22 HAWALBAG UT-07-009-006-001/1
(BALTA) 		3507009000NRG24041020230046025 04/10/2023 KUWAR SINGH 3507009WL007658 KUWAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895129632 KUWAR SINGH ()
SubTotal 2990 2990
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_041023FTO_76860 Central Bank Of India CBIN0281528 KOSI BAZAR 20240
2 HAWALBAG UT3507009_041023FTO_76860 Indian Bank IDIB000A586 ALMORA 2530
3 HAWALBAG UT3507009_041023FTO_76860 State Bank of India SBIN0007313 SHITLAKHET 15410
4 HAWALBAG UT3507009_041023FTO_76860 State Bank of India SBIN0012843 KOSI 4140
5 HAWALBAG UT3507009_041023FTO_76860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 2990

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