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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_200523APB_FTO_22016
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) 		3507009000NRG24200520230008947 20/05/2023 RAJENDRA SINGH 3507009WL001329 RAJENDRA SINGH 00048 BKID0006890 3220 3220 Processed 25/05/2023 1860495010 RAJENDRA SINGH MEHRA BANK OF INDIA(508505)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-125-001/3
(USKONA) 		3507009000NRG24200520230008956 20/05/2023 Uma Devi 3507009WL001329 Uma Devi 00078 CNRB0002324 3220 3220 Processed 25/05/2023 1860494999 UMA DEVI CANARA BANK(508532)
3 HAWALBAG UT-07-009-125-001/45
(USKONA) 		3507009000NRG24200520230008962 20/05/2023 BALWANT SINGH 3507009WL001329 BALWANT SINGH 00078 CNRB0002324 3220 3220 Processed 25/05/2023 1860495000 BALWANTSINGHSOJAMANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 HAWALBAG UT-07-009-125-001/46
(USKONA) 		3507009000NRG24200520230008963 20/05/2023 KAMAL SINGH MEHRA 3507009WL001329 KAMAL SINGH MEHRA 00078 CNRB0002324 3220 3220 Processed 25/05/2023 1860494998 KAMAL SINGH MEHRA AXIS BANK(607153)
5 HAWALBAG UT-07-009-125-001/47
(USKONA) 		3507009000NRG24200520230008964 20/05/2023 Reema 3507009WL001329 Reema 00078 CNRB0002324 3220 3220 Processed 25/05/2023 1860494997 MS TANUJA BISHT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
6 HAWALBAG UT-07-009-065-001/73
(KHUNT) 		3507009000NRG24200520230008937 20/05/2023 Vijay Kumar 3507009WL001325 Vijay Kumar 00089 CBIN0281528 1380 1380 Processed 25/05/2023 1860495001 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-125-001/18
(USKONA) 		3507009000NRG24200520230008950 20/05/2023 Rajendra Singh 3507009WL001329 Rajendra Singh 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495005 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-125-001/24
(USKONA) 		3507009000NRG24200520230008953 20/05/2023 BASANTI DEVI 3507009WL001329 BASANTI DEVI 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495003 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-125-001/24
(USKONA) 		3507009000NRG24200520230008952 20/05/2023 NANDAN SINGH 3507009WL001329 NANDAN SINGH 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495002 Mr. NANDAN SINGH CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-125-001/3
(USKONA) 		3507009000NRG24200520230008955 20/05/2023 Diwan Singh 3507009WL001329 Diwan Singh 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495014 DEEWAN SINGH MEHRA & UMA DEVI PUNJAB NATIONAL BANK(508568)
11 HAWALBAG UT-07-009-125-001/36
(USKONA) 		3507009000NRG24200520230008957 20/05/2023 REVTI DEVI 3507009WL001329 REVTI DEVI 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860494996 Mrs. REWATI DEVI CENTRAL BANK OF INDIA(607115)
12 HAWALBAG UT-07-009-125-001/47
(USKONA) 		3507009000NRG24200520230008965 20/05/2023 SARITA BISHT 3507009WL001329 SARITA BISHT 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495004 Ms. SARITA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
13 HAWALBAG UT-07-009-065-001/40
(KHUNT) 		3507009000NRG24200520230008934 20/05/2023 KESHAV LAL 3507009WL001325 KESHAV LAL 00176 IDIB000A586 1380 1380 Processed 25/05/2023 1860495009 Mr. Keshav Lal INDIAN BANK(607105)
14 HAWALBAG UT-07-009-065-001/68
(KHUNT) 		3507009000NRG24200520230008936 20/05/2023 GEETA DEVI 3507009WL001325 GEETA DEVI 00176 IDIB000A586 1380 1380 Processed 25/05/2023 1860495013 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
15 HAWALBAG UT-07-009-065-001/35
(KHUNT) 		3507009000NRG24200520230008933 20/05/2023 CHANDRA DEVI 3507009WL001325 CHANDRA DEVI 00354 PUNB0775700 1380 1380 Processed 25/05/2023 1860495011 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
16 HAWALBAG UT-07-009-065-001/61
(KHUNT) 		3507009000NRG24200520230008935 20/05/2023 MEENA DEVI 3507009WL001325 MEENA DEVI 00354 PUNB0775700 1380 1380 Processed 25/05/2023 1860495012 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 HAWALBAG UT-07-009-125-001/41
(USKONA) 		3507009000NRG24200520230008959 20/05/2023 Shobha Devi 3507009WL001329 Shobha Devi 00415 SBIN0009937 3220 3220 Processed 26/05/2023 1860495006 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
18 HAWALBAG UT-07-009-083-001/8
(NAKOT) 		3507009000NRG24200520230008946 20/05/2023 ARJUN RAM 3507009WL001329 ARJUN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860495008 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
19 HAWALBAG UT-07-009-125-001/4
(USKONA) 		3507009000NRG24200520230008958 20/05/2023 DEVENDRA SINGH 3507009WL001329 DEVENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860495007 DEVENDRA SINGH CANARA BANK(508532)
SubTotal 6440 6440
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_200523APB_FTO_22016 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_200523APB_FTO_22016 Canara Bank CNRB0002324 ALMORA 12880
3 HAWALBAG UT3507009_200523APB_FTO_22016 Central Bank Of India CBIN0281528 KOSI BAZAR 20700
4 HAWALBAG UT3507009_200523APB_FTO_22016 Indian Bank IDIB000A586 ALMORA 2760
5 HAWALBAG UT3507009_200523APB_FTO_22016 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2760
6 HAWALBAG UT3507009_200523APB_FTO_22016 State Bank of India SBIN0009937 MANAN 3220
7 HAWALBAG UT3507009_200523APB_FTO_22016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 6440

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