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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:37:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170623APB_FTO_32730
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-07-009-033-001/36
(DHAMAS) 		3507009000NRG24170620230017826 17/06/2023 Dhanuli Devi 3507009WL002704 Dhanuli Devi 00089 CBIN0281528 3220 3220 Processed 27/06/2023 2797632392 Miss. DHANULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-033-001/36
(DHAMAS) 		3507009000NRG24170620230017827 17/06/2023 Lachham Singh 3507009WL002704 Lachham Singh 00112 YESB0AZSB03 3220 3220 Processed 27/06/2023 2797632381 LACHAMSINGHSONATHUSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-033-001/184
(DHAMAS) 		3507009000NRG24170620230017818 17/06/2023 Debuli Devi 3507009WL002704 Debuli Devi 00176 IDIB000A148 3220 3220 Processed 27/06/2023 2797632396 Mrs. Debuli Devi INDIAN BANK(607105)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-033-001/101
(DHAMAS) 		3507009000NRG24170620230017814 17/06/2023 Mohan Singh 3507009WL002704 Mohan Singh 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797632397 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-033-001/265
(DHAMAS) 		3507009000NRG24170620230017823 17/06/2023 Ganga Devi 3507009WL002704 Ganga Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797632385 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG24170620230017828 17/06/2023 KAMLA DEVI 3507009WL002704 KAMLA DEVI 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797632383 Ms. KAMLA DEVI INDIAN BANK(607105)
7 HAWALBAG UT-07-009-033-001/61
(DHAMAS) 		3507009000NRG24170620230017832 17/06/2023 Basanti Devi 3507009WL002704 Basanti Devi 00176 IDIB000A586 3220 3220 Processed 27/06/2023 2797632380 MS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
8 HAWALBAG UT-07-009-033-001/15
(DHAMAS) 		3507009000NRG24170620230017816 17/06/2023 Parwati Devi 3507009WL002704 Parwati Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632394 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-033-001/181
(DHAMAS) 		3507009000NRG24170620230017817 17/06/2023 Radha Devi 3507009WL002704 Radha Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632388 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-033-001/193
(DHAMAS) 		3507009000NRG24170620230017819 17/06/2023 Kavita Devi 3507009WL002704 Kavita Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632389 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-033-001/195
(DHAMAS) 		3507009000NRG24170620230017820 17/06/2023 Pan Singh 3507009WL002704 Pan Singh 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632384 MR PAN SINGH STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/35
(DHAMAS) 		3507009000NRG24170620230017825 17/06/2023 Bheem Singh 3507009WL002704 Bheem Singh 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632382 MR BHEEM SINGH STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-033-001/51
(DHAMAS) 		3507009000NRG24170620230017829 17/06/2023 Khimuli Devi 3507009WL002704 Khimuli Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632393 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-033-001/52
(DHAMAS) 		3507009000NRG24170620230017830 17/06/2023 Chandra Devi 3507009WL002704 Chandra Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632390 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/75
(DHAMAS) 		3507009000NRG24170620230017834 17/06/2023 Parwati Devi 3507009WL002704 Parwati Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632391 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/91
(DHAMAS) 		3507009000NRG24170620230017835 17/06/2023 Geeta Devi 3507009WL002704 Geeta Devi 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632395 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24170620230017836 17/06/2023 Deewan Singh 3507009WL002704 Deewan Singh 00415 SBIN0007313 3220 3220 Processed 27/06/2023 2797632386 Mr. DIWAN SINGH INDIAN BANK(607105)
SubTotal 32200 32200
18 HAWALBAG UT-07-009-033-001/7
(DHAMAS) 		3507009000NRG24170620230017833 17/06/2023 Bishni Devi 3507009WL002704 Bishni Devi 00415 SBIN0012843 3220 3220 Processed 27/06/2023 2797632387 MRS VISHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170623APB_FTO_32730 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
2 HAWALBAG UT3507009_170623APB_FTO_32730 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 3220
3 HAWALBAG UT3507009_170623APB_FTO_32730 Indian Bank IDIB000A148 ALMORA 3220
4 HAWALBAG UT3507009_170623APB_FTO_32730 Indian Bank IDIB000A586 ALMORA 12880
5 HAWALBAG UT3507009_170623APB_FTO_32730 State Bank of India SBIN0007313 SHITLAKHET 32200
6 HAWALBAG UT3507009_170623APB_FTO_32730 State Bank of India SBIN0012843 KOSI 3220

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