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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_120523APB_FTO_18156
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-07-009-042-001/1
(GADWALI) 		3507009000NRG24120520230006830 12/05/2023 LILA DEVI 3507009WL000941 LILA DEVI 00089 CBIN0281528 3680 3680 Processed 17/05/2023 1639903589 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-042-001/37
(GADWALI) 		3507009000NRG24120520230006833 12/05/2023 Bhawana Bhatt 3507009WL000941 Bhawana Bhatt 00089 CBIN0281528 3680 3680 Processed 17/05/2023 1639903594 BHAWNABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 HAWALBAG UT-07-009-042-001/70
(GADWALI) 		3507009000NRG24120520230006836 12/05/2023 KAMLA DEVI 3507009WL000941 KAMLA DEVI 00089 CBIN0281528 3680 3680 Processed 17/05/2023 1639903592 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAWALBAG UT-07-009-059-001/16
(KAYALA) 		3507009000NRG24120520230007050 12/05/2023 Lachhima Devi 3507009WL000971 Lachhima Devi 00089 CBIN0281528 460 460 Processed 17/05/2023 1639903591 Mrs. LACHIMA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-059-001/30
(KAYALA) 		3507009000NRG24120520230006837 12/05/2023 DURGA DEVI 3507009WL000941 DURGA DEVI 00089 CBIN0281528 3680 3680 Processed 17/05/2023 1639903593 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15180 15180
6 HAWALBAG UT-07-009-042-001/11
(GADWALI) 		3507009000NRG24120520230006831 12/05/2023 MEENA DEVI 3507009WL000941 MEENA DEVI 00415 SBIN0000605 3680 3680 Processed 17/05/2023 1639903595 MEENA BHATT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3680 3680
7 HAWALBAG UT-07-009-059-001/32
(KAYALA) 		3507009000NRG24110520230006541 12/05/2023 RAMESH CHANDRA 3507009WL000906 RAMESH CHANDRA 00415 SBIN0012843 920 920 Processed 17/05/2023 1639903596 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-059-001/42
(KAYALA) 		3507009000NRG24120520230006839 12/05/2023 KAMLA RAUTELA 3507009WL000941 KAMLA RAUTELA 00415 SBIN0012843 3680 3680 Processed 17/05/2023 1639903590 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
9 HAWALBAG UT-07-009-059-001/32
(KAYALA) 		3507009000NRG24110520230006542 12/05/2023 CHAMPA DEVI 3507009WL000906 CHAMPA DEVI 00473 AUCB0000002 920 920 Processed 17/05/2023 1639903587 CHANDRA KALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
10 HAWALBAG UT-07-009-059-001/16
(KAYALA) 		3507009000NRG24120520230007049 12/05/2023 HEERA RAM 3507009WL000971 HEERA RAM 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1639903588 Mr. HEERA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
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_120523APB_FTO_18156 Central Bank Of India CBIN0281528 KOSI BAZAR 15180
2 HAWALBAG UT3507009_120523APB_FTO_18156 State Bank of India SBIN0000605 ALMORA 3680
3 HAWALBAG UT3507009_120523APB_FTO_18156 State Bank of India SBIN0012843 KOSI 4600
4 HAWALBAG UT3507009_120523APB_FTO_18156 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
5 HAWALBAG UT3507009_120523APB_FTO_18156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 690

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