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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_010723APB_FTO_37792
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-07-009-092-001/37
(PILKHA) 		3507009000NRG24010720230021930 01/07/2023 Prema Devi 3507009WL003417 Prema Devi 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545828 PREMA DEVI WO DALIP RAM BANK OF BARODA(606985)
2 HAWALBAG UT-07-009-092-001/38
(PILKHA) 		3507009000NRG24010720230021931 01/07/2023 RAJENDRA RAM 3507009WL003417 RAJENDRA RAM 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545831 RAJENDRA RAM SO MAGHAN RAM BANK OF BARODA(606985)
3 HAWALBAG UT-07-009-092-001/45
(PILKHA) 		3507009000NRG24010720230021932 01/07/2023 Govind Ram 3507009WL003417 Govind Ram 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545829 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
4 HAWALBAG UT-07-009-092-001/52
(PILKHA) 		3507009000NRG24010720230021933 01/07/2023 PRATAP RAM 3507009WL003417 PRATAP RAM 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545826 PRATAP RAM SO NARAYAN RAM BANK OF BARODA(606985)
5 HAWALBAG UT-07-009-092-001/7
(PILKHA) 		3507009000NRG24010720230021935 01/07/2023 SHYAM LAL 3507009WL003417 SHYAM LAL 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545832 SHYAM LAL SO LACHHI RAM BANK OF BARODA(606985)
6 HAWALBAG UT-07-009-092-001/84
(PILKHA) 		3507009000NRG24010720230021936 01/07/2023 VINOD LAL 3507009WL003417 VINOD LAL 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545825 VINOD LAL S O JAMAN LAL BANK OF BARODA(606985)
7 HAWALBAG UT-07-009-092-001/86
(PILKHA) 		3507009000NRG24010720230021937 01/07/2023 MOHAN SINGH 3507009WL003417 MOHAN SINGH 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545830 MR MOHAN SINGH STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-092-003/83
(PILKHA) 		3507009000NRG24010720230021940 01/07/2023 MAHIPAL SINGH 3507009WL003417 MAHIPAL SINGH 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325545827 MAHIPAL SINGH UCO BANK(607066)
SubTotal 25760 25760
9 HAWALBAG UT-07-009-092-001/115
(PILKHA) 		3507009000NRG24010720230021926 01/07/2023 Devendra Singh Bisht 3507009WL003417 Devendra Singh Bisht 00048 BKID0006890 3220 3220 Processed 11/07/2023 3325545837 DEVENDRA SINGH BISHT S/O CHANDAN SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
10 HAWALBAG UT-07-009-092-003/68
(PILKHA) 		3507009000NRG24010720230021939 01/07/2023 TARA SINGH 3507009WL003417 TARA SINGH 00089 CBIN0281528 3220 3220 Processed 11/07/2023 3325545835 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 HAWALBAG UT-07-009-092-001/117
(PILKHA) 		3507009000NRG24010720230021929 01/07/2023 Bharti Devi 3507009WL003417 Bharti Devi 00112 YESB0AZSB02 3220 3220 Processed 11/07/2023 3325545820 BHARTIDEVIWOHARISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-092-001/117
(PILKHA) 		3507009000NRG24010720230021928 01/07/2023 Harish Singh 3507009WL003417 Harish Singh 00112 YESB0AZSB02 3220 3220 Processed 11/07/2023 3325545821 HARISHSINGHPILAKHWALSODIW ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
13 HAWALBAG UT-07-009-092-001/104
(PILKHA) 		3507009000NRG24010720230021924 01/07/2023 Ram Lal 3507009WL003417 Ram Lal 00165 IBKL0000415 3220 3220 Processed 11/07/2023 3325545823 RAM LAL IDBI BANK(607095)
SubTotal 3220 3220
14 HAWALBAG UT-07-009-092-001/56
(PILKHA) 		3507009000NRG24010720230021934 01/07/2023 DEV SINGH 3507009WL003417 DEV SINGH 00354 PUNB0096200 3220 3220 Processed 11/07/2023 3325545822 DEV SINGH S O HAYAT SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
15 HAWALBAG UT-07-009-092-001/1
(PILKHA) 		3507009000NRG24010720230021923 01/07/2023 JEEWAN SINGH 3507009WL003417 JEEWAN SINGH 00415 SBIN0000605 3220 3220 Processed 11/07/2023 3325545833 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-092-001/105
(PILKHA) 		3507009000NRG24010720230021925 01/07/2023 Ramesh Singh 3507009WL003417 Ramesh Singh 00415 SBIN0000605 3220 3220 Processed 11/07/2023 3325545834 RAMESH SINGH SO ANAND SINGH BANK OF BARODA(606985)
SubTotal 6440 6440
17 HAWALBAG UT-07-009-079-003/82
(MATELA (AGHAR)) 		3507009000NRG24010720230021943 01/07/2023 AMBA DUTT 3507009WL003418 AMBA DUTT 00415 SBIN0007313 3220 3220 Processed 11/07/2023 3325545824 MR AMBA DATT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 HAWALBAG UT-07-009-092-002/70
(PILKHA) 		3507009000NRG24010720230021938 01/07/2023 Kheem Singh 3507009WL003417 Kheem Singh 00415 SBIN0012843 3220 3220 Processed 11/07/2023 3325545836 MR KHEEM SINGH 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_010723APB_FTO_37792 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 25760
2 HAWALBAG UT3507009_010723APB_FTO_37792 Bank of India BKID0006890 ALMORA 3220
3 HAWALBAG UT3507009_010723APB_FTO_37792 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
4 HAWALBAG UT3507009_010723APB_FTO_37792 District Co-operative Bank YESB0AZSB02 Main Branch Almora 6440
5 HAWALBAG UT3507009_010723APB_FTO_37792 IDBI Bank IBKL0000415 ALMORA 3220
6 HAWALBAG UT3507009_010723APB_FTO_37792 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
7 HAWALBAG UT3507009_010723APB_FTO_37792 State Bank of India SBIN0000605 ALMORA 6440
8 HAWALBAG UT3507009_010723APB_FTO_37792 State Bank of India SBIN0007313 SHITLAKHET 3220
9 HAWALBAG UT3507009_010723APB_FTO_37792 State Bank of India SBIN0012843 KOSI 3220

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