Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_131223APB_FTO_102160
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-07-009-125-001/1
(USKONA) 		3507009000NRG24131220230058966 13/12/2023 RAJENDRA SINGH 3507009WL009959 RAJENDRA SINGH 00048 BKID0006890 3450 3450 Processed 01/02/2024 9910057379 RAJENDRA SINGH MEHRA BANK OF INDIA(508505)
SubTotal 3450 3450
2 HAWALBAG UT-07-009-125-001/12
(USKONA) 		3507009000NRG24131220230058967 13/12/2023 PARWATI DEVI 3507009WL009959 PARWATI DEVI 00078 CNRB0002324 3450 3450 Processed 01/02/2024 9910057368 PARAVATI DEVI CANARA BANK(508532)
3 HAWALBAG UT-07-009-125-001/45
(USKONA) 		3507009000NRG24131220230058976 13/12/2023 BALWANT SINGH 3507009WL009959 BALWANT SINGH 00078 CNRB0002324 3450 3450 Processed 01/02/2024 9910057385 BALWANTSINGHSOJAMANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 HAWALBAG UT-07-009-125-001/46
(USKONA) 		3507009000NRG24131220230058977 13/12/2023 KAMAL SINGH MEHRA 3507009WL009959 KAMAL SINGH MEHRA 00078 CNRB0002324 3450 3450 Processed 01/02/2024 9910057367 KAMAL SINGH MEHRA AXIS BANK(607153)
SubTotal 10350 10350
5 HAWALBAG UT-07-009-008-001/49
(BARSIMI) 		3507009000NRG24131220230058957 13/12/2023 BHUWAN RAM 3507009WL009959 BHUWAN RAM 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057383 Mr. BHUWAN RAM CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-125-001/17
(USKONA) 		3507009000NRG24131220230058968 13/12/2023 HEMA DEVI 3507009WL009959 HEMA DEVI 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057384 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-125-001/24
(USKONA) 		3507009000NRG24131220230058969 13/12/2023 NANDAN SINGH 3507009WL009959 NANDAN SINGH 00089 CBIN0281528 1610 1610 Processed 01/02/2024 9910057369 Mr. NANDAN SINGH CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-125-001/30
(USKONA) 		3507009000NRG24131220230058970 13/12/2023 govindi devi 3507009WL009959 govindi devi 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057371 Mrs. GOVINDI ALIAS GOPULI DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-125-001/31
(USKONA) 		3507009000NRG24131220230058971 13/12/2023 BHAGWANT SINGH 3507009WL009959 BHAGWANT SINGH 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057370 BHAGWAT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 HAWALBAG UT-07-009-125-001/36
(USKONA) 		3507009000NRG24131220230058972 13/12/2023 REVTI DEVI 3507009WL009959 REVTI DEVI 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057366 Mrs. REWATI DEVI CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-125-001/9
(USKONA) 		3507009000NRG24131220230058980 13/12/2023 SEEMA DEVI 3507009WL009959 SEEMA DEVI 00089 CBIN0281528 3450 3450 Processed 01/02/2024 9910057372 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22310 22310
12 HAWALBAG UT-07-009-073-001/110
(MAHATGAON) 		3507009000NRG24131220230058960 13/12/2023 DEEPA MEHTA 3507009WL009959 DEEPA MEHTA 00415 SBIN0012843 3450 3450 Processed 01/02/2024 9910057365 MRS DEEPA MEHTA STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-125-001/39
(USKONA) 		3507009000NRG24131220230058973 13/12/2023 LEELA DEVI 3507009WL009959 LEELA DEVI 00415 SBIN0012843 3450 3450 Processed 01/02/2024 9910057386 MR BISHEN SINGH STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-125-001/7
(USKONA) 		3507009000NRG24131220230058979 13/12/2023 BHAGWANT SINGH 3507009WL009959 BHAGWANT SINGH 00415 SBIN0012843 3450 3450 Processed 01/02/2024 9910057382 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
15 HAWALBAG UT-07-009-125-001/5
(USKONA) 		3507009000NRG24131220230058978 13/12/2023 ARTI KANWAL 3507009WL009959 ARTI KANWAL 00462 UCBA0000868 3450 3450 Processed 01/02/2024 9910057364 AARTI MEHRA UCO BANK(607066)
SubTotal 3450 3450
16 HAWALBAG UT-07-009-013-001/13
(BHANARAGAON) 		3507009000NRG24131220230058958 13/12/2023 HARI SINGH 3507009WL009959 HARI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057380 Mr. HARISH SINGH S/O LT SHRI GOVIND SIN CENTRAL BANK OF INDIA(607115)
17 HAWALBAG UT-07-009-013-001/30
(BHANARAGAON) 		3507009000NRG24131220230058959 13/12/2023 HIRA DEVI 3507009WL009959 HIRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057376 Mrs. HEERA DEVI CENTRAL BANK OF INDIA(607115)
18 HAWALBAG UT-07-009-083-001/13
(NAKOT) 		3507009000NRG24131220230058961 13/12/2023 KUNDAN SINGH 3507009WL009959 KUNDAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057381 Mr. KUNDAN SINGH GANGOLA UTTARAKHAND GRAMIN BANK(607197)
19 HAWALBAG UT-07-009-083-001/28
(NAKOT) 		3507009000NRG24131220230058962 13/12/2023 HARI RAM 3507009WL009959 HARI RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057374 Mr. HARI RAM UTTARAKHAND GRAMIN BANK(607197)
20 HAWALBAG UT-07-009-083-001/48
(NAKOT) 		3507009000NRG24131220230058963 13/12/2023 BALWANT RAM 3507009WL009959 BALWANT RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057378 Mr. BALWANT RAM UTTARAKHAND GRAMIN BANK(607197)
21 HAWALBAG UT-07-009-083-001/72
(NAKOT) 		3507009000NRG24131220230058964 13/12/2023 SURENDRA SINGH RANA 3507009WL009959 SURENDRA SINGH RANA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057377 Mr. SURENDRA SINGH RANA CENTRAL BANK OF INDIA(607115)
22 HAWALBAG UT-07-009-083-001/8
(NAKOT) 		3507009000NRG24131220230058965 13/12/2023 ARJUN RAM 3507009WL009959 ARJUN RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057375 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
23 HAWALBAG UT-07-009-125-001/4
(USKONA) 		3507009000NRG24131220230058974 13/12/2023 DEVENDRA SINGH 3507009WL009959 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910057373 DEVENDRA SINGH CANARA BANK(508532)
SubTotal 27600 27600
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_131223APB_FTO_102160 Bank of India BKID0006890 ALMORA 3450
2 HAWALBAG UT3507009_131223APB_FTO_102160 Canara Bank CNRB0002324 ALMORA 10350
3 HAWALBAG UT3507009_131223APB_FTO_102160 Central Bank Of India CBIN0281528 KOSI BAZAR 22310
4 HAWALBAG UT3507009_131223APB_FTO_102160 State Bank of India SBIN0012843 KOSI 10350
5 HAWALBAG UT3507009_131223APB_FTO_102160 UCO Bank UCBA0000868 ALMORA 3450
6 HAWALBAG UT3507009_131223APB_FTO_102160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 27600

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