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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_270224APB_FTO_126585
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-07-009-010-001/48
(BASAR) 		3507009000NRG24270220240083489 27/02/2024 HARISH CHANDRA 3507009WL014199 HARISH CHANDRA 00089 CBIN0281528 3220 3220 Processed 13/04/2024 2937397555 Mr. HARISH CHANDRA KANDPAL CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-010-001/59
(BASAR) 		3507009000NRG24270220240083491 27/02/2024 GOVIND BALLABH 3507009WL014199 GOVIND BALLABH 00089 CBIN0281528 3220 3220 Processed 13/04/2024 2937397556 GOVINDBALLABHSOBHOLADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-010-001/66
(BASAR) 		3507009000NRG24270220240083495 27/02/2024 GEETA DEVI 3507009WL014199 GEETA DEVI 00089 CBIN0281528 3220 3220 Processed 13/04/2024 2937397559 Mrs. GEETA TIWARI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-010-001/80
(BASAR) 		3507009000NRG24270220240083497 27/02/2024 MAMTA 3507009WL014199 MAMTA 00089 CBIN0281528 3220 3220 Processed 14/04/2024 2937397562 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAWALBAG UT-07-009-010-001/9
(BASAR) 		3507009000NRG24270220240083498 27/02/2024 KHEEMA NAND 3507009WL014199 KHEEMA NAND 00089 CBIN0281528 3220 3220 Processed 13/04/2024 2937397557 Mr. KHEMANAND TIWARI S/O SHRI JAMUNA DU CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-010-001/90
(BASAR) 		3507009000NRG24270220240083499 27/02/2024 Sonu Kumar 3507009WL014199 Sonu Kumar 00089 CBIN0281528 3220 3220 Processed 13/04/2024 2937397560 Mr. SONU . CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
7 HAWALBAG UT-07-009-010-001/68
(BASAR) 		3507009000NRG24270220240083496 27/02/2024 Dayal Chandra 3507009WL014199 Dayal Chandra 00089 CBIN0282568 3220 3220 Processed 14/04/2024 2937397553 DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
8 HAWALBAG UT-07-009-010-001/30
(BASAR) 		3507009000NRG24270220240083488 27/02/2024 KHAYALI RAM 3507009WL014199 KHAYALI RAM 00415 SBIN0007313 3220 3220 Processed 13/04/2024 2937397554 MR KHYALI RAM STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-010-001/6
(BASAR) 		3507009000NRG24270220240083492 27/02/2024 Saruli Devi 3507009WL014199 Saruli Devi 00415 SBIN0007313 3220 3220 Processed 13/04/2024 2937397552 MRS SARULI DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-010-001/63
(BASAR) 		3507009000NRG24270220240083493 27/02/2024 GEETA DEVI 3507009WL014199 GEETA DEVI 00415 SBIN0007313 3220 3220 Processed 14/04/2024 2937397551 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HAWALBAG UT-07-009-010-001/64
(BASAR) 		3507009000NRG24270220240083494 27/02/2024 Deepa Devi 3507009WL014199 Deepa Devi 00415 SBIN0007313 3220 3220 Processed 14/04/2024 2937397558 Deepa Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
12 HAWALBAG UT-07-009-010-001/94
(BASAR) 		3507009000NRG24270220240083500 27/02/2024 Dayal Chandra 3507009WL014199 Dayal Chandra 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937397561 Mr. DAYAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-010-001/50
(BASAR) 		3507009000NRG24270220240083490 27/02/2024 JAI KISHAN 3507009WL014199 JAI KISHAN 246001 3220 3220 Processed 13/04/2024 2937397563 JAYKISHANTIWARISOHARIDAT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_270224APB_FTO_126585 26360100 3220
2 HAWALBAG UT3507009_270224APB_FTO_126585 Central Bank Of India CBIN0281528 KOSI BAZAR 19320
3 HAWALBAG UT3507009_270224APB_FTO_126585 Central Bank Of India CBIN0282568 ALMORA 3220
4 HAWALBAG UT3507009_270224APB_FTO_126585 State Bank of India SBIN0007313 SHITLAKHET 12880
5 HAWALBAG UT3507009_270224APB_FTO_126585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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