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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_090523APB_FTO_16789
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-07-009-033-001/196
(DHAMAS) 		3507009000NRG24090520230006013 09/05/2023 Mahendra Singh 3507009WL000839 Mahendra Singh 00048 BKID0006890 3220 3220 Processed 13/05/2023 1540781653 MAHENDRA SINGH BISHT BANK OF INDIA(508505)
2 HAWALBAG UT-07-009-033-001/203
(DHAMAS) 		3507009000NRG24090520230006017 09/05/2023 Reeta Devi 3507009WL000839 Reeta Devi 00048 BKID0006890 3220 3220 Processed 13/05/2023 1540781654 REETA DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-033-001/204
(DHAMAS) 		3507009000NRG24090520230006018 09/05/2023 Saraswati Devi 3507009WL000839 Saraswati Devi 00048 BKID0006890 3220 3220 Processed 13/05/2023 1540781656 SARASWATI DEVI BANK OF INDIA(508505)
4 HAWALBAG UT-07-009-033-001/9
(DHAMAS) 		3507009000NRG24090520230006033 09/05/2023 Pooja Devi 3507009WL000839 Pooja Devi 00048 BKID0006890 3220 3220 Processed 13/05/2023 1540781655 Miss. POOJA DO DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
5 HAWALBAG UT-07-009-033-001/183
(DHAMAS) 		3507009000NRG24090520230006047 09/05/2023 Suresh Lal 3507009WL000840 Suresh Lal 00089 CBIN0281528 3220 3220 Processed 13/05/2023 1540781639 SURESH LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-033-001/205
(DHAMAS) 		3507009000NRG24090520230006051 09/05/2023 Tara Devi 3507009WL000840 Tara Devi 00089 CBIN0281528 3220 3220 Processed 13/05/2023 1540781635 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
7 HAWALBAG UT-07-009-033-001/149
(DHAMAS) 		3507009000NRG24090520230006005 09/05/2023 Pushpa Devi 3507009WL000839 Pushpa Devi 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540781646 Mrs. Pushpa Devi INDIAN BANK(607105)
8 HAWALBAG UT-07-009-033-001/184
(DHAMAS) 		3507009000NRG24090520230006048 09/05/2023 Debuli Devi 3507009WL000840 Debuli Devi 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540781650 Mrs. DEBULI DEVI INDIAN BANK(607105)
9 HAWALBAG UT-07-009-033-001/187
(DHAMAS) 		3507009000NRG24090520230006010 09/05/2023 Sobha Devi 3507009WL000839 Sobha Devi 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540781652 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-033-001/33
(DHAMAS) 		3507009000NRG24090520230006026 09/05/2023 DIWAN SINGH 3507009WL000839 DIWAN SINGH 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540781617 Mr. DIWAN SINGH INDIAN BANK(607105)
11 HAWALBAG UT-07-009-033-001/85
(DHAMAS) 		3507009000NRG24090520230006031 09/05/2023 UDAY SINGH 3507009WL000839 UDAY SINGH 00176 IDIB000A148 3220 3220 Processed 13/05/2023 1540781619 Mr. UDE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
12 HAWALBAG UT-07-009-033-001/127
(DHAMAS) 		3507009000NRG24090520230006037 09/05/2023 DEEPA DEVI 3507009WL000840 DEEPA DEVI 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781651 Mrs. DEEPA DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/127
(DHAMAS) 		3507009000NRG24090520230006036 09/05/2023 SABJEET SINGH 3507009WL000840 SABJEET SINGH 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781614 SARVJEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 HAWALBAG UT-07-009-033-001/197
(DHAMAS) 		3507009000NRG24090520230006014 09/05/2023 Bachuli Devi 3507009WL000839 Bachuli Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781648 Mrs. BACHULI DEVI INDIAN BANK(607105)
15 HAWALBAG UT-07-009-033-001/214
(DHAMAS) 		3507009000NRG24090520230006019 09/05/2023 Hema Devi 3507009WL000839 Hema Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781644 Mrs. HEMA DEVI INDIAN BANK(607105)
16 HAWALBAG UT-07-009-033-001/37
(DHAMAS) 		3507009000NRG24090520230006057 09/05/2023 Bhagwati Devi 3507009WL000840 Bhagwati Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781649 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/5
(DHAMAS) 		3507009000NRG24090520230006060 09/05/2023 MANOHAR SINGH 3507009WL000840 MANOHAR SINGH 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781618 Mr. MANOHAR SINGH INDIAN BANK(607105)
18 HAWALBAG UT-07-009-033-001/70
(DHAMAS) 		3507009000NRG24090520230006064 09/05/2023 Tara Devi 3507009WL000840 Tara Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781616 Mrs. TARA DEVI INDIAN BANK(607105)
19 HAWALBAG UT-07-009-033-001/76
(DHAMAS) 		3507009000NRG24090520230006066 09/05/2023 PANA DEVI 3507009WL000840 PANA DEVI 00176 IDIB000A586 3220 3220 Rejected 13/05/2023 1540781615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HAWALBAG UT-07-009-033-001/77
(DHAMAS) 		3507009000NRG24090520230006029 09/05/2023 Basanti Devi 3507009WL000839 Basanti Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781647 Mrs. Basanti Devi INDIAN BANK(607105)
21 HAWALBAG UT-07-009-033-001/85
(DHAMAS) 		3507009000NRG24090520230006032 09/05/2023 Durga Devi 3507009WL000839 Durga Devi 00176 IDIB000A586 3220 3220 Processed 13/05/2023 1540781645 Mrs. DURGA DEVI INDIAN BANK(607105)
SubTotal 32200 32200
22 HAWALBAG UT-07-009-033-001/197
(DHAMAS) 		3507009000NRG24090520230006015 09/05/2023 Puran Singh 3507009WL000839 Puran Singh 00415 SBIN0000605 3220 3220 Processed 13/05/2023 1540781605 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 HAWALBAG UT-07-009-033-001/121
(DHAMAS) 		3507009000NRG24090520230006035 09/05/2023 Anita Devi 3507009WL000840 Anita Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 HAWALBAG UT-07-009-033-001/13
(DHAMAS) 		3507009000NRG24090520230006038 09/05/2023 Pana Devi 3507009WL000840 Pana Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781625 MRS PANA DEVI STATE BANK OF INDIA(508548)
25 HAWALBAG UT-07-009-033-001/15
(DHAMAS) 		3507009000NRG24090520230006042 09/05/2023 Parwati Devi 3507009WL000840 Parwati Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781640 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 HAWALBAG UT-07-009-033-001/181
(DHAMAS) 		3507009000NRG24090520230006045 09/05/2023 Radha Devi 3507009WL000840 Radha Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781628 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 HAWALBAG UT-07-009-033-001/182
(DHAMAS) 		3507009000NRG24090520230006046 09/05/2023 Malti Devi 3507009WL000840 Malti Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781620 MRS MALTI DEVI BISHT STATE BANK OF INDIA(508548)
28 HAWALBAG UT-07-009-033-001/194
(DHAMAS) 		3507009000NRG24090520230006011 09/05/2023 Prema Devi 3507009WL000839 Prema Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781636 PREMA DEVI UCO BANK(607066)
29 HAWALBAG UT-07-009-033-001/198
(DHAMAS) 		3507009000NRG24090520230006049 09/05/2023 Prema Devi 3507009WL000840 Prema Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781606 MRS PREMA DEVI STATE BANK OF INDIA(508548)
30 HAWALBAG UT-07-009-033-001/206
(DHAMAS) 		3507009000NRG24090520230006052 09/05/2023 leela Devi 3507009WL000840 leela Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781621 MRS LEELA DEVI STATE BANK OF INDIA(508548)
31 HAWALBAG UT-07-009-033-001/237
(DHAMAS) 		3507009000NRG24090520230006021 09/05/2023 Sunita Bisht 3507009WL000839 Sunita Bisht 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781641 SUNITABISHTWOGOPALSINGHB ALMORA ZILA SAHKARI BANK LTD(607343)
32 HAWALBAG UT-07-009-033-001/239
(DHAMAS) 		3507009000NRG24090520230006055 09/05/2023 Trilok Ram 3507009WL000840 Trilok Ram 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781622 MR TRILOK RAM STATE BANK OF INDIA(508548)
33 HAWALBAG UT-07-009-033-001/244
(DHAMAS) 		3507009000NRG24090520230006022 09/05/2023 Jagdish Ram 3507009WL000839 Jagdish Ram 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781608 MR JAGDISH RAM STATE BANK OF INDIA(508548)
34 HAWALBAG UT-07-009-033-001/246
(DHAMAS) 		3507009000NRG24090520230006023 09/05/2023 Chandra Devi 3507009WL000839 Chandra Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781607 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
35 HAWALBAG UT-07-009-033-001/33
(DHAMAS) 		3507009000NRG24090520230006027 09/05/2023 Hema Devi 3507009WL000839 Hema Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781624 MRS HEMA DEVI STATE BANK OF INDIA(508548)
36 HAWALBAG UT-07-009-033-001/35
(DHAMAS) 		3507009000NRG24090520230006028 09/05/2023 Bheem Singh 3507009WL000839 Bheem Singh 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781613 MR BHEEM SINGH STATE BANK OF INDIA(508548)
37 HAWALBAG UT-07-009-033-001/44
(DHAMAS) 		3507009000NRG24090520230006058 09/05/2023 KUNTHI DEVI 3507009WL000840 KUNTHI DEVI 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781629 MRS KUNTHI DEVI STATE BANK OF INDIA(508548)
38 HAWALBAG UT-07-009-033-001/52
(DHAMAS) 		3507009000NRG24090520230006061 09/05/2023 Chandra Devi 3507009WL000840 Chandra Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781633 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
39 HAWALBAG UT-07-009-033-001/75
(DHAMAS) 		3507009000NRG24090520230006065 09/05/2023 Parwati Devi 3507009WL000840 Parwati Devi 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781634 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
40 HAWALBAG UT-07-009-033-001/88
(DHAMAS) 		3507009000NRG24090520230006068 09/05/2023 Manoj Kumar 3507009WL000840 Manoj Kumar 00415 SBIN0007313 3220 3220 Processed 13/05/2023 1540781611 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 57960 57960
41 HAWALBAG UT-07-009-033-001/107
(DHAMAS) 		3507009000NRG24090520230006004 09/05/2023 Geeta Devi 3507009WL000839 Geeta Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781623 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 HAWALBAG UT-07-009-033-001/152
(DHAMAS) 		3507009000NRG24090520230006006 09/05/2023 Neeta Bisht 3507009WL000839 Neeta Bisht 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781642 Miss. NEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
43 HAWALBAG UT-07-009-033-001/179
(DHAMAS) 		3507009000NRG24090520230006044 09/05/2023 Pushpa Devi 3507009WL000840 Pushpa Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781630 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 HAWALBAG UT-07-009-033-001/185
(DHAMAS) 		3507009000NRG24090520230006008 09/05/2023 Bhawana Bisht 3507009WL000839 Bhawana Bisht 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781631 MR BHAWNA BISHT STATE BANK OF INDIA(508548)
45 HAWALBAG UT-07-009-033-001/186
(DHAMAS) 		3507009000NRG24090520230006009 09/05/2023 Sunita Devi 3507009WL000839 Sunita Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781610 MRS SUNITA DEVI WO DAYAL RAM STATE BANK OF INDIA(508548)
46 HAWALBAG UT-07-009-033-001/196
(DHAMAS) 		3507009000NRG24090520230006012 09/05/2023 Pushpa Devi 3507009WL000839 Pushpa Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781632 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 HAWALBAG UT-07-009-033-001/199
(DHAMAS) 		3507009000NRG24090520230006050 09/05/2023 Mohan Ram 3507009WL000840 Mohan Ram 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781643 MR MOHAN RAM STATE BANK OF INDIA(508548)
48 HAWALBAG UT-07-009-033-001/202
(DHAMAS) 		3507009000NRG24090520230006016 09/05/2023 Bhagwati Bisht 3507009WL000839 Bhagwati Bisht 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781638 MR BHAGWATI SALAL STATE BANK OF INDIA(508548)
49 HAWALBAG UT-07-009-033-001/263
(DHAMAS) 		3507009000NRG24090520230006025 09/05/2023 Geeta Devi 3507009WL000839 Geeta Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781637 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 HAWALBAG UT-07-009-033-001/48
(DHAMAS) 		3507009000NRG24090520230006059 09/05/2023 Ganga Devi 3507009WL000840 Ganga Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781626 MRS GANGA DEVI STATE BANK OF INDIA(508548)
51 HAWALBAG UT-07-009-033-001/7
(DHAMAS) 		3507009000NRG24090520230006063 09/05/2023 Bishni Devi 3507009WL000840 Bishni Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781627 MRS VISHUNI DEVI STATE BANK OF INDIA(508548)
52 HAWALBAG UT-07-009-033-001/88
(DHAMAS) 		3507009000NRG24090520230006067 09/05/2023 Rekha Devi 3507009WL000840 Rekha Devi 00415 SBIN0012843 3220 3220 Processed 13/05/2023 1540781609 MS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 38640 38640
53 HAWALBAG UT-07-009-033-001/226
(DHAMAS) 		3507009000NRG24090520230006054 09/05/2023 Kamla Devi 3507009WL000840 Kamla Devi 00462 UCBA0000868 3220 3220 Processed 13/05/2023 1540781604 KAMLA DEEVI UCO BANK(607066)
SubTotal 3220 3220
54 HAWALBAG UT-07-009-033-001/177
(DHAMAS) 		3507009000NRG24090520230006007 09/05/2023 HEERA DEVI 3507009WL000839 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781657 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_090523APB_FTO_16789 Bank of India BKID0006890 ALMORA 12880
2 HAWALBAG UT3507009_090523APB_FTO_16789 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
3 HAWALBAG UT3507009_090523APB_FTO_16789 Indian Bank IDIB000A148 ALMORA 16100
4 HAWALBAG UT3507009_090523APB_FTO_16789 Indian Bank IDIB000A586 ALMORA 32200
5 HAWALBAG UT3507009_090523APB_FTO_16789 State Bank of India SBIN0000605 ALMORA 3220
6 HAWALBAG UT3507009_090523APB_FTO_16789 State Bank of India SBIN0007313 SHITLAKHET 57960
7 HAWALBAG UT3507009_090523APB_FTO_16789 State Bank of India SBIN0012843 KOSI 38640
8 HAWALBAG UT3507009_090523APB_FTO_16789 UCO Bank UCBA0000868 ALMORA 3220
9 HAWALBAG UT3507009_090523APB_FTO_16789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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