Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_2700
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-07-009-012-001/35
(BEH) 		3507009000NRG23050420230120548 05/04/2023 Geeta Devi 3507009WL016876 Geeta Devi 00089 CBIN0281528 2556 2556 Processed 03/05/2023 1174512115 Ms. GEETA DEVI W/O SHRI JEEWAN SINGH CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-012-001/35
(BEH) 		3507009000NRG23050420230120547 05/04/2023 JEEWAN SINGH 3507009WL016876 JEEWAN SINGH 00089 CBIN0281528 2556 2556 Processed 03/05/2023 1174512120 Mr. JEEVAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
3 HAWALBAG UT-07-009-012-001/93
(BEH) 		3507009000NRG23050420230120555 05/04/2023 Birendra Singh 3507009WL016876 Birendra Singh 00112 YESB0AZSB02 2556 2556 Processed 03/05/2023 1174512111 VIRENDRASINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
4 HAWALBAG UT-07-009-012-002/119
(BEH) 		3507009000NRG23050420230120556 05/04/2023 Leela Devi 3507009WL016876 Leela Devi 00354 PUNB0096200 2556 2556 Processed 03/05/2023 1174512113 LEELA PALNI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 HAWALBAG UT-07-009-012-001/69
(BEH) 		3507009000NRG23050420230120551 05/04/2023 SANDEEP BHAKUNI 3507009WL016876 SANDEEP BHAKUNI 00415 SBIN0000605 2982 2982 Processed 03/05/2023 1174512114 MR SANDEEP BHAKUNI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 HAWALBAG UT-07-009-012-002/59
(BEH) 		3507009000NRG23050420230120559 05/04/2023 MUKESH PALNI 3507009WL016876 MUKESH PALNI 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1174512116 MUKESHPALNISOMAHIPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
7 HAWALBAG UT-07-009-012-001/120
(BEH) 		3507009000NRG23050420230120545 05/04/2023 Rajendra Singh 3507009WL016876 Rajendra Singh 00473 AUCB0000002 2982 2982 Processed 03/05/2023 1174512112 Mr. RAJENDRA SINGH BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
8 HAWALBAG UT-07-009-012-001/19
(BEH) 		3507009000NRG23050420230120546 05/04/2023 MAHENDRA SINGH 3507009WL016876 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174512121 Mr. MAHENDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-012-001/37
(BEH) 		3507009000NRG23050420230120549 05/04/2023 BASANTI DEVI 3507009WL016876 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512124 Mrs. BASANTI DEVI . UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-012-001/37
(BEH) 		3507009000NRG23050420230120550 05/04/2023 RAJENDRA RAM 3507009WL016876 RAJENDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512122 Mr. RAJENDRA RAM S/O SRI JAMAN RAM . UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-012-002/50
(BEH) 		3507009000NRG23050420230120557 05/04/2023 NANDAN SINGH 3507009WL016876 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512123 Mr. NANDAN SINGH PILKHWAL UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-012-002/59
(BEH) 		3507009000NRG23050420230120558 05/04/2023 MAHIPAL SINGH 3507009WL016876 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512119 MAHIPALSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 HAWALBAG UT-07-009-012-002/62
(BEH) 		3507009000NRG23050420230120560 05/04/2023 MOHAN SINGH 3507009WL016876 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512118 Mr. MOHAN SINGH PALNI UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-012-002/62
(BEH) 		3507009000NRG23050420230120561 05/04/2023 Vimla Devi 3507009WL016876 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512117 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18318 18318
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050423APB_FTO_2700 Central Bank Of India CBIN0281528 KOSI BAZAR 5112
2 HAWALBAG UT3507009_050423APB_FTO_2700 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2556
3 HAWALBAG UT3507009_050423APB_FTO_2700 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2556
4 HAWALBAG UT3507009_050423APB_FTO_2700 State Bank of India SBIN0000605 ALMORA 2982
5 HAWALBAG UT3507009_050423APB_FTO_2700 State Bank of India SBIN0012843 KOSI 2556
6 HAWALBAG UT3507009_050423APB_FTO_2700 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2982
7 HAWALBAG UT3507009_050423APB_FTO_2700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 5538
8 HAWALBAG UT3507009_050423APB_FTO_2700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 12780

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