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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_030723APB_FTO_38595
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-07-009-096-001/53
(RAILAKOT) 		3507009000NRG24030720230022533 03/07/2023 Anand Ballabh Joshi 3507009WL003521 Anand Ballabh Joshi 00045 BARB0ALMORA 3220 3220 Processed 11/07/2023 3325508354 ANANDA BALLABH JOSHI AND NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-096-001/96
(RAILAKOT) 		3507009000NRG24030720230022531 03/07/2023 BHUWAN RAM 3507009WL003520 BHUWAN RAM 00176 IDIB000A148 3220 3220 Processed 11/07/2023 3325508356 Mr. Bhuwan Ram INDIAN BANK(607105)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-005-001/29
(BALSA) 		3507009000NRG24030720230022483 03/07/2023 geeta arya 3507009WL003511 geeta arya 00415 SBIN0012843 3220 3220 Processed 11/07/2023 3325508353 MRS GEETA ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-005-001/29
(BALSA) 		3507009000NRG24030720230022482 03/07/2023 GANGA DEVI 3507009WL003511 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325508355 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 HAWALBAG UT-07-009-107-001/40
(SAKNIYAKOT) 		3507009000NRG24030720230022481 03/07/2023 Heera Singh 3507009WL003510 Heera Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325508352 HEERA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-107-001/40
(SAKNIYAKOT) 		3507009000NRG24030720230022480 03/07/2023 Mrs. uma devi 3507009WL003510 Mrs. uma devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325508351 Mrs. uma devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 19320 19320

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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_38595 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 HAWALBAG UT3507009_030723APB_FTO_38595 Indian Bank IDIB000A148 ALMORA 3220
3 HAWALBAG UT3507009_030723APB_FTO_38595 State Bank of India SBIN0012843 KOSI 3220
4 HAWALBAG UT3507009_030723APB_FTO_38595 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 6440
5 HAWALBAG UT3507009_030723APB_FTO_38595 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 3220

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