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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070623APB_FTO_28964
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-07-009-071-001/1159
(MAAL) 		3507009000NRG24070620230014607 07/06/2023 Vinod Kumar Arya 3507009WL002201 Vinod Kumar Arya 00048 BKID0006890 690 690 Processed 12/06/2023 2457619346 VINOD KUMAR ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 HAWALBAG UT-07-009-071-001/1142
(MAAL) 		3507009000NRG24070620230014603 07/06/2023 DIWAN SINGH BISHT 3507009WL002201 DIWAN SINGH BISHT 00078 CNRB0002324 690 690 Processed 12/06/2023 2457619343 MR DIWAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 690 690
3 HAWALBAG UT-07-009-071-001/1149
(MAAL) 		3507009000NRG24070620230014606 07/06/2023 BHAWANA BISHT 3507009WL002201 BHAWANA BISHT 00078 CNRB0018721 690 690 Processed 12/06/2023 2457619349 BHAWANABISHTWORAJENDRASING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
4 HAWALBAG UT-07-009-080-001/69
(MATENA) 		3507009000NRG24070620230014700 07/06/2023 MAHESH SINGH BISHT 3507009WL002214 MAHESH SINGH BISHT 00089 CBIN0282568 3220 3220 Processed 12/06/2023 2457619344 Mr. MAHESH SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
5 HAWALBAG UT-07-009-052-001/61
(JYULA) 		3507009000NRG24070620230014698 07/06/2023 Sanjay Kumar 3507009WL002213 Sanjay Kumar 00112 YESB0AZSB02 2990 2990 Processed 12/06/2023 2457619335 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-071-001/1145
(MAAL) 		3507009000NRG24070620230014604 07/06/2023 Rajan Singh Bisht 3507009WL002201 Rajan Singh Bisht 00112 YESB0AZSB02 690 690 Processed 12/06/2023 2457619334 RAJENDRASINGHBISHT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
7 HAWALBAG UT-07-009-071-001/130
(MAAL) 		3507009000NRG24070620230014608 07/06/2023 SUNITA BISHT 3507009WL002201 SUNITA BISHT 00165 IBKL0000415 690 690 Processed 12/06/2023 2457619337 SUNITA BISHT IDBI BANK(607095)
8 HAWALBAG UT-07-009-071-001/141
(MAAL) 		3507009000NRG24070620230014609 07/06/2023 VISHAN SINGH 3507009WL002201 VISHAN SINGH 00165 IBKL0000415 690 690 Processed 12/06/2023 2457619338 BISHAN SINGH IDBI BANK(607095)
SubTotal 1380 1380
9 HAWALBAG UT-07-009-052-001/62
(JYULA) 		3507009000NRG24070620230014699 07/06/2023 SHANKAR LAL 3507009WL002213 SHANKAR LAL 00354 PUNB0096200 2990 2990 Processed 12/06/2023 2457619339 SHANKAR LAL SO CHATUR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
10 HAWALBAG UT-07-009-052-001/52
(JYULA) 		3507009000NRG24070620230014696 07/06/2023 Hansi Devi 3507009WL002213 Hansi Devi 00415 SBIN0009937 2990 2990 Processed 12/06/2023 2457619345 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
11 HAWALBAG UT-07-009-071-001/1145
(MAAL) 		3507009000NRG24070620230014605 07/06/2023 Asha Bisht 3507009WL002201 Asha Bisht 00462 UCBA0000868 690 690 Processed 12/06/2023 2457619342 ASHA BISHT UCO BANK(607066)
12 HAWALBAG UT-07-009-071-001/158
(MAAL) 		3507009000NRG24070620230014611 07/06/2023 Diwan Singh 3507009WL002201 Diwan Singh 00462 UCBA0000868 690 690 Processed 12/06/2023 2457619340 DIWAN SINGH UCO BANK(607066)
13 HAWALBAG UT-07-009-071-001/70
(MAAL) 		3507009000NRG24070620230014612 07/06/2023 Ganesh Singh 3507009WL002201 Ganesh Singh 00462 UCBA0000868 690 690 Processed 12/06/2023 2457619341 GANESHSINGHBISHTSOMOHANSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
14 HAWALBAG UT-07-009-071-001/142
(MAAL) 		3507009000NRG24070620230014610 07/06/2023 DEEPAK KANNOJIYA 3507009WL002201 DEEPAK KANNOJIYA 00473 AUCB0000002 690 690 Processed 12/06/2023 2457619336 DEEPAK KANAUJIYA IDBI BANK(607095)
SubTotal 690 690
15 HAWALBAG UT-07-009-052-001/38
(JYULA) 		3507009000NRG24070620230014695 07/06/2023 PRAKASH CHANDRA 3507009WL002213 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457619347 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAWALBAG UT-07-009-052-001/52
(JYULA) 		3507009000NRG24070620230014697 07/06/2023 Mahesh Lal 3507009WL002213 Mahesh Lal 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457619348 MR MAHESH LAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070623APB_FTO_28964 Bank of India BKID0006890 ALMORA 690
2 HAWALBAG UT3507009_070623APB_FTO_28964 Canara Bank CNRB0002324 ALMORA 690
3 HAWALBAG UT3507009_070623APB_FTO_28964 Canara Bank CNRB0018721 ALMORA II 690
4 HAWALBAG UT3507009_070623APB_FTO_28964 Central Bank Of India CBIN0282568 ALMORA 3220
5 HAWALBAG UT3507009_070623APB_FTO_28964 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3680
6 HAWALBAG UT3507009_070623APB_FTO_28964 IDBI Bank IBKL0000415 ALMORA 1380
7 HAWALBAG UT3507009_070623APB_FTO_28964 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
8 HAWALBAG UT3507009_070623APB_FTO_28964 State Bank of India SBIN0009937 MANAN 2990
9 HAWALBAG UT3507009_070623APB_FTO_28964 UCO Bank UCBA0000868 ALMORA 2070
10 HAWALBAG UT3507009_070623APB_FTO_28964 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 690
11 HAWALBAG UT3507009_070623APB_FTO_28964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 5980

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