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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_041123APB_FTO_87668
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-07-009-033-001/203
(DHAMAS) 		3507009000NRG24031120230052483 04/11/2023 Reeta Devi 3507009WL008823 Reeta Devi 00048 BKID0006890 2990 2990 Processed 19/01/2024 9667534917 REETA DEVI BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-033-001/204
(DHAMAS) 		3507009000NRG24031120230052484 04/11/2023 Saraswati Devi 3507009WL008823 Saraswati Devi 00048 BKID0006890 2990 2990 Processed 19/01/2024 9667534919 SARASWATI DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-033-001/9
(DHAMAS) 		3507009000NRG24031120230052493 04/11/2023 Pooja Devi 3507009WL008823 Pooja Devi 00048 BKID0006890 2990 2990 Processed 19/01/2024 9667534918 Miss. POOJA DO DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
4 HAWALBAG UT-07-009-033-001/183
(DHAMAS) 		3507009000NRG24031120230052476 04/11/2023 Suresh Lal 3507009WL008823 Suresh Lal 00089 CBIN0281528 2990 2990 Processed 19/01/2024 9667534911 SURESH LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 HAWALBAG UT-07-009-033-001/186
(DHAMAS) 		3507009000NRG24031120230052479 04/11/2023 Anita Devi 3507009WL008823 Anita Devi 00089 CBIN0281528 2990 2990 Processed 19/01/2024 9667534906 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
6 HAWALBAG UT-07-009-033-001/36
(DHAMAS) 		3507009000NRG24031120230052487 04/11/2023 Lachham Singh 3507009WL008823 Lachham Singh 00112 YESB0AZSB03 1380 1380 Processed 19/01/2024 9667534901 LACHAMSINGHSONATHUSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
7 HAWALBAG UT-07-009-033-001/149
(DHAMAS) 		3507009000NRG24031120230052473 04/11/2023 Pushpa Devi 3507009WL008823 Pushpa Devi 00176 IDIB000A148 2990 2990 Processed 19/01/2024 9667534915 Mrs. Pushpa Devi INDIAN BANK(607105)
8 HAWALBAG UT-07-009-033-001/184
(DHAMAS) 		3507009000NRG24031120230052477 04/11/2023 Debuli Devi 3507009WL008823 Debuli Devi 00176 IDIB000A148 2990 2990 Processed 19/01/2024 9667534916 Mrs. Debuli Devi INDIAN BANK(607105)
SubTotal 5980 5980
9 HAWALBAG UT-07-009-033-001/132
(DHAMAS) 		3507009000NRG24031120230052470 04/11/2023 Pooran Singh 3507009WL008823 Pooran Singh 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9667534921 PURANSINGHSONATHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 HAWALBAG UT-07-009-033-001/214
(DHAMAS) 		3507009000NRG24031120230052485 04/11/2023 Hema Devi 3507009WL008823 Hema Devi 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9667534914 Mrs. HEMA DEVI INDIAN BANK(607105)
11 HAWALBAG UT-07-009-033-001/61
(DHAMAS) 		3507009000NRG24031120230052489 04/11/2023 PRATAP SINGH 3507009WL008823 PRATAP SINGH 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9667534903 Mr. PRATAP SINGH BISHT INDIAN BANK(607105)
12 HAWALBAG UT-07-009-033-001/66
(DHAMAS) 		3507009000NRG24031120230052490 04/11/2023 Janki Devi 3507009WL008823 Janki Devi 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9667534920 Mrs. JANKI DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/70
(DHAMAS) 		3507009000NRG24031120230052491 04/11/2023 Tara Devi 3507009WL008823 Tara Devi 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9667534904 Mrs. TARA DEVI INDIAN BANK(607105)
SubTotal 14950 14950
14 HAWALBAG UT-07-009-033-001/121
(DHAMAS) 		3507009000NRG24031120230052468 04/11/2023 Anita Devi 3507009WL008823 Anita Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534924 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/13
(DHAMAS) 		3507009000NRG24031120230052469 04/11/2023 Pana Devi 3507009WL008823 Pana Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534922 MRS PANA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/15
(DHAMAS) 		3507009000NRG24031120230052474 04/11/2023 Parwati Devi 3507009WL008823 Parwati Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534912 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/181
(DHAMAS) 		3507009000NRG24031120230052475 04/11/2023 Radha Devi 3507009WL008823 Radha Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534907 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-033-001/195
(DHAMAS) 		3507009000NRG24031120230052480 04/11/2023 Pan Singh 3507009WL008823 Pan Singh 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534923 MR PAN SINGH STATE BANK OF INDIA(508548)
19 HAWALBAG UT-07-009-033-001/198
(DHAMAS) 		3507009000NRG24031120230052481 04/11/2023 Prema Devi 3507009WL008823 Prema Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534902 MRS PREMA DEVI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-033-001/244
(DHAMAS) 		3507009000NRG24031120230052486 04/11/2023 Jagdish Ram 3507009WL008823 Jagdish Ram 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534925 MR JAGDISH RAM STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-033-001/56
(DHAMAS) 		3507009000NRG24031120230052488 04/11/2023 Gopal Singh Bisht 3507009WL008823 Gopal Singh Bisht 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534913 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
22 HAWALBAG UT-07-009-033-001/75
(DHAMAS) 		3507009000NRG24031120230052492 04/11/2023 Parwati Devi 3507009WL008823 Parwati Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534909 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24031120230052494 04/11/2023 Deewan Singh 3507009WL008823 Deewan Singh 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9667534905 Mr. DIWAN SINGH INDIAN BANK(607105)
SubTotal 29900 29900
24 HAWALBAG UT-07-009-033-001/185
(DHAMAS) 		3507009000NRG24031120230052478 04/11/2023 Bhawana Bisht 3507009WL008823 Bhawana Bisht 00415 SBIN0012843 2990 2990 Processed 19/01/2024 9667534908 MR BHAWNA BISHT STATE BANK OF INDIA(508548)
25 HAWALBAG UT-07-009-033-001/202
(DHAMAS) 		3507009000NRG24031120230052482 04/11/2023 Bhagwati Bisht 3507009WL008823 Bhagwati Bisht 00415 SBIN0012843 2990 2990 Processed 19/01/2024 9667534910 MR BHAGWATI SALAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_041123APB_FTO_87668 Bank of India BKID0006890 ALMORA 8970
2 HAWALBAG UT3507009_041123APB_FTO_87668 Central Bank Of India CBIN0281528 KOSI BAZAR 5980
3 HAWALBAG UT3507009_041123APB_FTO_87668 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 1380
4 HAWALBAG UT3507009_041123APB_FTO_87668 Indian Bank IDIB000A148 ALMORA 5980
5 HAWALBAG UT3507009_041123APB_FTO_87668 Indian Bank IDIB000A586 ALMORA 14950
6 HAWALBAG UT3507009_041123APB_FTO_87668 State Bank of India SBIN0007313 SHITLAKHET 29900
7 HAWALBAG UT3507009_041123APB_FTO_87668 State Bank of India SBIN0012843 KOSI 5980

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