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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3841
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-07-009-080-001/230
(MATENA) 		3507009000NRG23070420230122748 07/04/2023 Ganga Devi 3507009WL017120 Ganga Devi 00078 CNRB0002324 1491 1491 Processed 03/05/2023 1176003713 GANGA DEVI CANARA BANK(508532)
SubTotal 1491 1491
2 HAWALBAG UT-07-009-003-001/54
(BADYUDA) 		3507009000NRG23070420230123296 07/04/2023 Sangeeta Arya 3507009WL017185 Sangeeta Arya 00089 CBIN0281528 1491 1491 Processed 03/05/2023 1176003723 MS SANGEETA UNG ARYA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 HAWALBAG UT-07-009-080-001/17
(MATENA) 		3507009000NRG23070420230122747 07/04/2023 AMAR RAM 3507009WL017120 AMAR RAM 00089 CBIN0282568 1491 1491 Processed 03/05/2023 1176003728 Mr. AMAR RAM CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-080-001/37
(MATENA) 		3507009000NRG23070420230122749 07/04/2023 JANKI DEVI 3507009WL017120 JANKI DEVI 00089 CBIN0282568 639 639 Processed 03/05/2023 1176003714 Mrs. JANKI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
5 HAWALBAG UT-07-009-082-001/57
(NAINOLI) 		3507009000NRG23070420230122859 07/04/2023 Ankita Arya 3507009WL017132 Ankita Arya 00354 PUNB0793500 1491 1491 Processed 03/05/2023 1176003727 Miss. ANKITA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
6 HAWALBAG UT-07-009-082-001/32
(NAINOLI) 		3507009000NRG23070420230122854 07/04/2023 Ganesh Chandra 3507009WL017132 Ganesh Chandra 00415 SBIN0000605 1491 1491 Processed 03/05/2023 1176003712 GANESH INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
7 HAWALBAG UT-07-009-001-001/10
(BADGAL RAUTELA) 		3507009000NRG23070420230123036 07/04/2023 DUNGER SINGH 3507009WL017158 DUNGER SINGH 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003720 DUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 HAWALBAG UT-07-009-001-001/10
(BADGAL RAUTELA) 		3507009000NRG23070420230123037 07/04/2023 kamala devi 3507009WL017158 kamala devi 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003719 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-001-001/14
(BADGAL RAUTELA) 		3507009000NRG23070420230123038 07/04/2023 GEETA DEVI 3507009WL017158 GEETA DEVI 00415 SBIN0007313 1278 1278 Processed 03/05/2023 1176003731 MR ANAND SINGH STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-001-001/16
(BADGAL RAUTELA) 		3507009000NRG23070420230123040 07/04/2023 Mukesh Singh 3507009WL017158 Mukesh Singh 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003716 MR MUKESH SINGH STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-001-001/19
(BADGAL RAUTELA) 		3507009000NRG23070420230123041 07/04/2023 Harendra Singh 3507009WL017158 Harendra Singh 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003715 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-001-001/19
(BADGAL RAUTELA) 		3507009000NRG23070420230123043 07/04/2023 JEEWAN SINGH 3507009WL017158 JEEWAN SINGH 00415 SBIN0007313 1278 1278 Processed 03/05/2023 1176003717 JEEWAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAWALBAG UT-07-009-001-001/4
(BADGAL RAUTELA) 		3507009000NRG23070420230123045 07/04/2023 KAMLA DEVI 3507009WL017158 KAMLA DEVI 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003718 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-001-001/4
(BADGAL RAUTELA) 		3507009000NRG23070420230123044 07/04/2023 RAVINDRA SINGH 3507009WL017158 RAVINDRA SINGH 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003729 RAVINDRA SINGH BISHT STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-001-001/44
(BADGAL RAUTELA) 		3507009000NRG23070420230123046 07/04/2023 PUSHPA DEVI 3507009WL017158 PUSHPA DEVI 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176003730 MRS PUSHPA TIWARI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-001-001/56
(BADGAL RAUTELA) 		3507009000NRG23070420230123049 07/04/2023 GEETANJALI BISHT 3507009WL017158 GEETANJALI BISHT 00415 SBIN0007313 1278 1278 Processed 03/05/2023 1176003722 MR GEETANJALI BISHT STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-001-001/56
(BADGAL RAUTELA) 		3507009000NRG23070420230123048 07/04/2023 PRIYANKA BISHT 3507009WL017158 PRIYANKA BISHT 00415 SBIN0007313 1278 1278 Processed 03/05/2023 1176003721 MRS PRIYANKA BISHT STATE BANK OF INDIA(508548)
SubTotal 15549 15549
18 HAWALBAG UT-07-009-080-001/137
(MATENA) 		3507009000NRG23070420230122746 07/04/2023 PRAKESH ARYA 3507009WL017120 PRAKESH ARYA 00468 UBIN0916170 1491 1491 Processed 03/05/2023 1176003711 PRAKASH ARYA BANK OF BARODA(606985)
SubTotal 1491 1491
19 HAWALBAG UT-07-009-082-001/38
(NAINOLI) 		3507009000NRG23070420230122855 07/04/2023 KUNDAN SINGH 3507009WL017132 KUNDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176003724 KUNDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 HAWALBAG UT-07-009-082-001/51
(NAINOLI) 		3507009000NRG23070420230122856 07/04/2023 HARISH CHANDRA PANDEY 3507009WL017132 HARISH CHANDRA PANDEY 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176003710 Mr. HARISH PANDEY UTTARAKHAND GRAMIN BANK(607197)
21 HAWALBAG UT-07-009-082-001/57
(NAINOLI) 		3507009000NRG23070420230122857 07/04/2023 Meena Arya 3507009WL017132 Meena Arya 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176003726 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 HAWALBAG UT-07-009-082-001/57
(NAINOLI) 		3507009000NRG23070420230122858 07/04/2023 Ruchi Arya 3507009WL017132 Ruchi Arya 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176003725 Miss. RUCHI ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3841 Canara Bank CNRB0002324 ALMORA 1491
2 HAWALBAG UT3507009_070423APB_FTO_3841 Central Bank Of India CBIN0281528 KOSI BAZAR 1491
3 HAWALBAG UT3507009_070423APB_FTO_3841 Central Bank Of India CBIN0282568 ALMORA 2130
4 HAWALBAG UT3507009_070423APB_FTO_3841 Punjab National Bank PUNB0793500 Someshwar 1491
5 HAWALBAG UT3507009_070423APB_FTO_3841 State Bank of India SBIN0000605 ALMORA 1491
6 HAWALBAG UT3507009_070423APB_FTO_3841 State Bank of India SBIN0007313 SHITLAKHET 15549
7 HAWALBAG UT3507009_070423APB_FTO_3841 Union Bank of India UBIN0916170 ALMORA 1491
8 HAWALBAG UT3507009_070423APB_FTO_3841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 5964

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