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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:18:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_211223APB_FTO_104972
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) 		3507009000NRG24211220230060984 21/12/2023 Reeta Devi 3507009WL010323 Reeta Devi 00048 BKID0006890 2300 2300 Processed 01/02/2024 9910010332 REETA DEVI BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-033-001/204
(DHAMAS) 		3507009000NRG24211220230060985 21/12/2023 Saraswati Devi 3507009WL010323 Saraswati Devi 00048 BKID0006890 1150 1150 Processed 01/02/2024 9910010333 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 3450 3450
3 HAWALBAG UT-07-009-033-001/210
(DHAMAS) 		3507009000NRG24211220230060986 21/12/2023 Deepa Devi 3507009WL010323 Deepa Devi 00089 CBIN0281528 1150 1150 Processed 01/02/2024 9910010326 Mrs. DEEPA . CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
4 HAWALBAG UT-07-009-033-001/100
(DHAMAS) 		3507009000NRG24211220230060974 21/12/2023 BHAWANA DEVI 3507009WL010323 BHAWANA DEVI 00176 IDIB000A586 2990 2990 Processed 01/02/2024 9910010331 Mrs. BHAVNA DEVI INDIAN BANK(607105)
5 HAWALBAG UT-07-009-033-001/214
(DHAMAS) 		3507009000NRG24211220230060987 21/12/2023 Hema Devi 3507009WL010323 Hema Devi 00176 IDIB000A586 2990 2990 Processed 01/02/2024 9910010329 Mrs. HEMA DEVI INDIAN BANK(607105)
6 HAWALBAG UT-07-009-033-001/24
(DHAMAS) 		3507009000NRG24211220230060990 21/12/2023 Vimla Devi 3507009WL010323 Vimla Devi 00176 IDIB000A586 1150 1150 Processed 01/02/2024 9910010334 Mrs. VIMLA DEVI INDIAN BANK(607105)
7 HAWALBAG UT-07-009-033-001/66
(DHAMAS) 		3507009000NRG24211220230060992 21/12/2023 Janki Devi 3507009WL010323 Janki Devi 00176 IDIB000A586 2990 2990 Processed 01/02/2024 9910010330 Mrs. JANKI DEVI INDIAN BANK(607105)
SubTotal 10120 10120
8 HAWALBAG UT-07-009-033-001/110
(DHAMAS) 		3507009000NRG24211220230060976 21/12/2023 Bhawna Devi 3507009WL010323 Bhawna Devi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9910010322 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-033-001/195
(DHAMAS) 		3507009000NRG24211220230060980 21/12/2023 Pan Singh 3507009WL010323 Pan Singh 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9910010323 MR PAN SINGH STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-033-001/198
(DHAMAS) 		3507009000NRG24211220230060981 21/12/2023 Prema Devi 3507009WL010323 Prema Devi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9910010321 MRS PREMA DEVI STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-033-001/217
(DHAMAS) 		3507009000NRG24211220230060988 21/12/2023 Leela Devi 3507009WL010323 Leela Devi 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9910010335 MRS LEELA DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/244
(DHAMAS) 		3507009000NRG24211220230060991 21/12/2023 Jagdish Ram 3507009WL010323 Jagdish Ram 00415 SBIN0007313 2990 2990 Processed 01/02/2024 9910010336 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 14950 14950
13 HAWALBAG UT-07-009-033-001/107
(DHAMAS) 		3507009000NRG24211220230060975 21/12/2023 Geeta Devi 3507009WL010323 Geeta Devi 00415 SBIN0012843 2990 2990 Processed 01/02/2024 9910010324 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-033-001/185
(DHAMAS) 		3507009000NRG24211220230060979 21/12/2023 Bhawana Bisht 3507009WL010323 Bhawana Bisht 00415 SBIN0012843 1150 1150 Processed 01/02/2024 9910010325 MR BHAWNA BISHT STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/199
(DHAMAS) 		3507009000NRG24211220230060982 21/12/2023 Mohan Ram 3507009WL010323 Mohan Ram 00415 SBIN0012843 1150 1150 Processed 01/02/2024 9910010328 MR MOHAN RAM STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/202
(DHAMAS) 		3507009000NRG24211220230060983 21/12/2023 Bhagwati Bisht 3507009WL010323 Bhagwati Bisht 00415 SBIN0012843 1150 1150 Processed 01/02/2024 9910010327 MR BHAGWATI SALAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
17 HAWALBAG UT-07-009-033-001/177
(DHAMAS) 		3507009000NRG24211220230060978 21/12/2023 HEERA DEVI 3507009WL010323 HEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910010337 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_211223APB_FTO_104972 Bank of India BKID0006890 ALMORA 3450
2 HAWALBAG UT3507009_211223APB_FTO_104972 Central Bank Of India CBIN0281528 KOSI BAZAR 1150
3 HAWALBAG UT3507009_211223APB_FTO_104972 Indian Bank IDIB000A586 ALMORA 10120
4 HAWALBAG UT3507009_211223APB_FTO_104972 State Bank of India SBIN0007313 SHITLAKHET 14950
5 HAWALBAG UT3507009_211223APB_FTO_104972 State Bank of India SBIN0012843 KOSI 6440
6 HAWALBAG UT3507009_211223APB_FTO_104972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1150

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