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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3838
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-07-009-125-001/47
(USKONA) 		3507009000NRG23070420230123331 07/04/2023 Reema 3507009WL017190 Reema 00078 CNRB0002324 1704 1704 Processed 03/05/2023 1176001894 MS TANUJA BISHT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 HAWALBAG UT-07-009-118-001/45
(SYURA) 		3507009000NRG23070420230123014 07/04/2023 PURAN SINGH BISHT 3507009WL017154 PURAN SINGH BISHT 00089 CBIN0281528 1704 1704 Processed 03/05/2023 1176001893 Mr. PURAN SINGH BISHT S/O SH ANAND SINGH CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-125-001/47
(USKONA) 		3507009000NRG23070420230123332 07/04/2023 SARITA BISHT 3507009WL017190 SARITA BISHT 00089 CBIN0281528 852 852 Processed 03/05/2023 1176001903 Ms. SARITA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 HAWALBAG UT-07-009-060-001/73
(KESTA) 		3507009000NRG23060420230122404 07/04/2023 Rajendra Singh 3507009WL017077 Rajendra Singh 00089 CBIN0282568 852 852 Processed 03/05/2023 1176001907 RAJENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 852 852
5 HAWALBAG UT-07-009-026-001/1
(CHAUNA) 		3507009000NRG23070420230123314 07/04/2023 HEMA DEVI 3507009WL017188 HEMA DEVI 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176001896 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-026-001/105
(CHAUNA) 		3507009000NRG23070420230123315 07/04/2023 DANI RAM 3507009WL017188 DANI RAM 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176001906 Mr. Dani Ram CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-026-001/140
(CHAUNA) 		3507009000NRG23070420230123316 07/04/2023 NARENDER SINGH 3507009WL017188 NARENDER SINGH 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176001909 Mr. NARENDRA SINGH S/O SRI SOBAN SINGH CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-026-001/175
(CHAUNA) 		3507009000NRG23070420230123317 07/04/2023 Maya Devi 3507009WL017188 Maya Devi 00089 CBIN0283112 1278 1278 Processed 03/05/2023 1176001901 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-026-001/2
(CHAUNA) 		3507009000NRG23070420230123318 07/04/2023 Kavita 3507009WL017188 Kavita 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176001905 Ms. KAVITA . CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-026-001/30
(CHAUNA) 		3507009000NRG23070420230123320 07/04/2023 Geeta Devi 3507009WL017188 Geeta Devi 00089 CBIN0283112 1491 1491 Processed 03/05/2023 1176001897 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-060-001/2
(KESTA) 		3507009000NRG23060420230122398 07/04/2023 Geeta Devi 3507009WL017077 Geeta Devi 00089 CBIN0283112 852 852 Processed 03/05/2023 1176001902 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
12 HAWALBAG UT-07-009-060-001/33
(KESTA) 		3507009000NRG23060420230122400 07/04/2023 GANESH SINGH 3507009WL017077 GANESH SINGH 00089 CBIN0283112 852 852 Processed 03/05/2023 1176001899 Mr. GANESH SINGH CENTRAL BANK OF INDIA(607115)
13 HAWALBAG UT-07-009-060-001/33
(KESTA) 		3507009000NRG23060420230122401 07/04/2023 GEETA DEVI 3507009WL017077 GEETA DEVI 00089 CBIN0283112 852 852 Processed 03/05/2023 1176001900 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
14 HAWALBAG UT-07-009-060-001/42
(KESTA) 		3507009000NRG23060420230122402 07/04/2023 BALAM SINGH 3507009WL017077 BALAM SINGH 00089 CBIN0283112 852 852 Processed 03/05/2023 1176001895 BALAMSINGHSOKHIMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 HAWALBAG UT-07-009-060-001/43
(KESTA) 		3507009000NRG23060420230122403 07/04/2023 MAHENDRA SINGH 3507009WL017077 MAHENDRA SINGH 00089 CBIN0283112 852 852 Processed 03/05/2023 1176001898 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12993 12993
16 HAWALBAG UT-07-009-118-001/45
(SYURA) 		3507009000NRG23070420230123013 07/04/2023 Pooja Bisht 3507009WL017154 Pooja Bisht 00415 SBIN0012843 1704 1704 Processed 03/05/2023 1176001904 MR POOJA BISHT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
17 HAWALBAG UT-07-009-060-001/2
(KESTA) 		3507009000NRG23060420230122399 07/04/2023 Sanjay Kumar 3507009WL017077 Sanjay Kumar 00468 UBIN0916170 852 852 Processed 03/05/2023 1176001892 SANJAY KUMAR SO KAILASH RAM UNION BANK OF INDIA(508500)
SubTotal 852 852
18 HAWALBAG UT-07-009-083-001/35
(NAKOT) 		3507009000NRG23070420230123328 07/04/2023 HARISH RAM 3507009WL017190 HARISH RAM 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1176001908 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 22365 22365

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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_3838 Canara Bank CNRB0002324 ALMORA 1704
2 HAWALBAG UT3507009_070423APB_FTO_3838 Central Bank Of India CBIN0281528 KOSI BAZAR 2556
3 HAWALBAG UT3507009_070423APB_FTO_3838 Central Bank Of India CBIN0282568 ALMORA 852
4 HAWALBAG UT3507009_070423APB_FTO_3838 Central Bank Of India CBIN0283112 DAULAGHAT 12993
5 HAWALBAG UT3507009_070423APB_FTO_3838 State Bank of India SBIN0012843 KOSI 1704
6 HAWALBAG UT3507009_070423APB_FTO_3838 Union Bank of India UBIN0916170 ALMORA 852
7 HAWALBAG UT3507009_070423APB_FTO_3838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1704

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