Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_291223FTO_107586
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-07-009-038-001/11
(FALSEEMA) 		3507009000NRG24291220230063174 29/12/2023 KHASTI DEVI 3507009WL010702 KHASTI DEVI 00078 CNRB0002324 3220 3220 Processed 01/02/2024 9907100049 KHASTI DEVI ()
SubTotal 3220 3220
2 HAWALBAG UT-07-009-051-001/124
(JYOLI SILANG) 		3507009000NRG24291220230062948 29/12/2023 REKHA LOHANI 3507009WL010661 REKHA LOHANI 00089 CBIN0281528 2990 2990 Processed 01/02/2024 9907100051 REKHA LOHANI ()
3 HAWALBAG UT-07-009-051-001/147
(JYOLI SILANG) 		3507009000NRG24291220230062954 29/12/2023 Pushpa Devi 3507009WL010662 Pushpa Devi 00089 CBIN0281528 3220 3220 Processed 01/02/2024 9907100050 Pushpa Devi ()
SubTotal 6210 6210
4 HAWALBAG UT-07-009-072-001/54
(MAAT) 		3507009000NRG24291220230062991 29/12/2023 Mrs. BHAGULI DEVI 3507009WL010668 Mrs. BHAGULI DEVI 00089 CBIN0282568 2300 2300 Processed 01/02/2024 9907100041 Mrs. BHAGULI DEVI ()
5 HAWALBAG UT-07-009-092-003/106
(PILKHA) 		3507009000NRG24291220230063060 29/12/2023 Dheeraj Pant 3507009WL010680 Dheeraj Pant 00089 CBIN0282568 3220 3220 Processed 01/02/2024 9907100042 Dheeraj Pant ()
SubTotal 5520 5520
6 HAWALBAG UT-07-009-119-001/63
(TALADWARI) 		3507009000NRG24291220230062946 29/12/2023 Har Singh 3507009WL010660 Har Singh 00303 NTBL0ALM082 3220 3220 Processed 01/02/2024 9907100048 Har Singh ()
SubTotal 3220 3220
7 HAWALBAG UT-07-009-038-001/168
(FALSEEMA) 		3507009000NRG24291220230063178 29/12/2023 MR VINOD BISHT SMT. MANJU BISHT 3507009WL010702 MR VINOD BISHT SMT. MANJU BISHT 00354 PUNB0096200 3220 3220 Processed 01/02/2024 9907100043 MR VINOD BISHT SMT. MANJU BISHT ()
SubTotal 3220 3220
8 HAWALBAG UT-07-009-092-001/121
(PILKHA) 		3507009000NRG24291220230063055 29/12/2023 Ms. GAYATRI RAWAT 3507009WL010680 Ms. GAYATRI RAWAT 00415 SBIN0002540 3220 3220 Processed 01/02/2024 9907100044 MISS GAYATRI RAWAT ()
SubTotal 3220 3220
9 HAWALBAG UT-07-009-019-001/20
(CHAMPA) 		3507009000NRG24291220230063104 29/12/2023 Mahesh Singh 3507009WL010688 Mahesh Singh 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9907100047 MR MAHESH SINGH JEENA ()
SubTotal 2990 2990
10 HAWALBAG UT-07-009-123-001/70
(TILAURA) 		3507009000NRG24291220230062930 29/12/2023 Mrs. Poonam Nayal 3507009WL010656 Mrs. Poonam Nayal 00415 SBIN0009937 2300 2300 Processed 01/02/2024 9907100045 MRS POONAM NAYAL ()
SubTotal 2300 2300
11 HAWALBAG UT-07-009-051-001/42
(JYOLI SILANG) 		3507009000NRG24291220230062956 29/12/2023 INDU DEVI 3507009WL010662 INDU DEVI 00415 SBIN0012843 3220 3220 Processed 01/02/2024 9907100046 MRS INDRA SALAL ()
SubTotal 3220 3220
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_291223FTO_107586 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_291223FTO_107586 Central Bank Of India CBIN0281528 KOSI BAZAR 6210
3 HAWALBAG UT3507009_291223FTO_107586 Central Bank Of India CBIN0282568 ALMORA 5520
4 HAWALBAG UT3507009_291223FTO_107586 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 3220
5 HAWALBAG UT3507009_291223FTO_107586 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
6 HAWALBAG UT3507009_291223FTO_107586 State Bank of India SBIN0002540 DWARAHAT 3220
7 HAWALBAG UT3507009_291223FTO_107586 State Bank of India SBIN0007313 SHITLAKHET 2990
8 HAWALBAG UT3507009_291223FTO_107586 State Bank of India SBIN0009937 MANAN 2300
9 HAWALBAG UT3507009_291223FTO_107586 State Bank of India SBIN0012843 KOSI 3220

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