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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_030723APB_FTO_38590
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-07-009-024-001/18
(CHITAI PANT) 		3507009000NRG24030720230022526 03/07/2023 BHAGWATI DEVI 3507009WL003517 BHAGWATI DEVI 00089 CBIN0281528 3220 3220 Processed 12/07/2023 3325557745 Mrs. BHAGULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-024-001/19
(CHITAI PANT) 		3507009000NRG24030720230022537 03/07/2023 SHANKAR RAM 3507009WL003523 SHANKAR RAM 00089 CBIN0282568 3220 3220 Processed 11/07/2023 3325557744 SHANKARPRASADSORAJENDRAPR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-099-003/39
(RAMDA) 		3507009000NRG24030720230022519 03/07/2023 BHARTI PANDEY 3507009WL003514 BHARTI PANDEY 00089 CBIN0283112 2990 2990 Processed 12/07/2023 3325557746 Mrs. BHARTI PANDEY CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-099-003/39
(RAMDA) 		3507009000NRG24030720230022518 03/07/2023 MUKESH CHANDRA 3507009WL003514 MUKESH CHANDRA 00089 CBIN0283112 2990 2990 Processed 11/07/2023 3325557750 MUKULCHANDRAPANDEYSODURGA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
5 HAWALBAG UT-07-009-045-003/80
(GOLNAKARADIYA) 		3507009000NRG24030720230022529 03/07/2023 BHAWANA DEVI 3507009WL003519 BHAWANA DEVI 00176 IDIB000A586 3220 3220 Processed 11/07/2023 3325557751 Ms. Bhawana Devi INDIAN BANK(607105)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-040-001/126
(GALLIBASYUDA) 		3507009000NRG24030720230022588 03/07/2023 Santosh Kumar 3507009WL003532 Santosh Kumar 00415 SBIN0007647 1380 1380 Processed 11/07/2023 3325557743 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 HAWALBAG UT-07-009-040-001/36
(GALLIBASYUDA) 		3507009000NRG24030720230022590 03/07/2023 HEMA DEVI 3507009WL003532 HEMA DEVI 00415 SBIN0007647 1380 1380 Processed 11/07/2023 3325557748 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 HAWALBAG UT-07-009-028-001/39
(DANGIKHOLA) 		3507009000NRG24030720230022552 03/07/2023 madhawi devi 3507009WL003527 madhawi devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/07/2023 3325557749 Mrs. MADHAVI DEVI CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-045-003/80
(GOLNAKARADIYA) 		3507009000NRG24030720230022530 03/07/2023 Mr. HEMANT KUMAR 3507009WL003519 Mr. HEMANT KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325557747 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_030723APB_FTO_38590 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
2 HAWALBAG UT3507009_030723APB_FTO_38590 Central Bank Of India CBIN0282568 ALMORA 3220
3 HAWALBAG UT3507009_030723APB_FTO_38590 Central Bank Of India CBIN0283112 DAULAGHAT 5980
4 HAWALBAG UT3507009_030723APB_FTO_38590 Indian Bank IDIB000A586 ALMORA 3220
5 HAWALBAG UT3507009_030723APB_FTO_38590 State Bank of India SBIN0007647 MAJKHALI 2760
6 HAWALBAG UT3507009_030723APB_FTO_38590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2300
7 HAWALBAG UT3507009_030723APB_FTO_38590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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