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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_120523APB_FTO_18155
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-07-009-059-001/53
(KAYALA) 		3507009000NRG24110520230006556 12/05/2023 GUDDI DEVI 3507009WL000907 GUDDI DEVI 00089 CBIN0281528 3220 3220 Processed 17/05/2023 1639905652 Mr. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-059-001/56
(KAYALA) 		3507009000NRG24110520230006558 12/05/2023 MANJU RAUTELA 3507009WL000907 MANJU RAUTELA 00415 SBIN0012843 3220 3220 Processed 17/05/2023 1639905653 Mr. MANJU RAUTELA CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-059-001/18
(KAYALA) 		3507009000NRG24110520230006544 12/05/2023 HEMA DEVI 3507009WL000907 HEMA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905640 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 HAWALBAG UT-07-009-059-001/19
(KAYALA) 		3507009000NRG24110520230006545 12/05/2023 JANKI DEVI 3507009WL000907 JANKI DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905641 JANKI RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 HAWALBAG UT-07-009-059-001/2
(KAYALA) 		3507009000NRG24110520230006547 12/05/2023 CHAMPA DEVI 3507009WL000907 CHAMPA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905655 CHAMPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-059-001/2
(KAYALA) 		3507009000NRG24110520230006546 12/05/2023 PRATAP RAM 3507009WL000907 PRATAP RAM 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905649 PRATAP RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 HAWALBAG UT-07-009-059-001/22
(KAYALA) 		3507009000NRG24110520230006548 12/05/2023 PRABHA DEVI 3507009WL000907 PRABHA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905656 PRABHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 HAWALBAG UT-07-009-059-001/26
(KAYALA) 		3507009000NRG24110520230006549 12/05/2023 Namita 3507009WL000907 Namita 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905657 NAMITA RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 HAWALBAG UT-07-009-059-001/27
(KAYALA) 		3507009000NRG24110520230006550 12/05/2023 BHAGWATI DEVI 3507009WL000907 BHAGWATI DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905645 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 HAWALBAG UT-07-009-059-001/46
(KAYALA) 		3507009000NRG24110520230006551 12/05/2023 REKHA BISHT 3507009WL000907 REKHA BISHT 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905658 MRS REKHA BISHT STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-059-001/5
(KAYALA) 		3507009000NRG24110520230006552 12/05/2023 HEMA DEVI 3507009WL000907 HEMA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905648 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 HAWALBAG UT-07-009-059-001/51
(KAYALA) 		3507009000NRG24110520230006554 12/05/2023 CHANDRA DEVI 3507009WL000907 CHANDRA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905646 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 HAWALBAG UT-07-009-059-001/51
(KAYALA) 		3507009000NRG24110520230006553 12/05/2023 MADAN RAM 3507009WL000907 MADAN RAM 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905647 MADAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 HAWALBAG UT-07-009-059-001/53
(KAYALA) 		3507009000NRG24110520230006555 12/05/2023 KISHOR SINGH 3507009WL000907 KISHOR SINGH 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905642 KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAWALBAG UT-07-009-059-001/54
(KAYALA) 		3507009000NRG24110520230006557 12/05/2023 KAILASH CHAUDHARI 3507009WL000907 KAILASH CHAUDHARI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905650 KAILASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 HAWALBAG UT-07-009-059-001/57
(KAYALA) 		3507009000NRG24110520230006559 12/05/2023 BHAGWATI DEVI 3507009WL000907 BHAGWATI DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905654 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 HAWALBAG UT-07-009-059-001/65
(KAYALA) 		3507009000NRG24110520230006560 12/05/2023 BHARTI RAUTELA 3507009WL000907 BHARTI RAUTELA 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905651 BHARTI RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
18 HAWALBAG UT-07-009-059-001/66
(KAYALA) 		3507009000NRG24110520230006562 12/05/2023 PRABHA DEVI 3507009WL000907 PRABHA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905644 PRABHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 HAWALBAG UT-07-009-059-001/66
(KAYALA) 		3507009000NRG24110520230006561 12/05/2023 SHIBBAN RAM 3507009WL000907 SHIBBAN RAM 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1639905643 SIBBAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 54740 54740
Total 61180 61180

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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_18155 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
2 HAWALBAG UT3507009_120523APB_FTO_18155 State Bank of India SBIN0012843 KOSI 3220
3 HAWALBAG UT3507009_120523APB_FTO_18155 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 54740

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