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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050423APB_FTO_2660
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-07-009-064-001/45
(KHAURI) 		3507009000NRG23040420230120307 05/04/2023 Nand Ram 3507009WL016841 Nand Ram 00045 BARB0ALMORA 2769 2769 Processed 03/05/2023 1174512786 NANDAN RAM SO KISHAN RAM BANK OF BARODA(606985)
SubTotal 2769 2769
2 HAWALBAG UT-07-009-064-001/49
(KHAURI) 		3507009000NRG23040420230120308 05/04/2023 BEENA DEVI 3507009WL016841 BEENA DEVI 00089 CBIN0283112 2982 2982 Processed 03/05/2023 1174512789 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-085-001/41
(ODLA) 		3507009000NRG23040420230120329 05/04/2023 SUSHILA DEVI 3507009WL016844 SUSHILA DEVI 00089 CBIN0283112 2130 2130 Processed 03/05/2023 1174512792 Mrs. SUSHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-085-001/43
(ODLA) 		3507009000NRG23040420230120330 05/04/2023 HEMA DEVI 3507009WL016844 HEMA DEVI 00089 CBIN0283112 2130 2130 Processed 03/05/2023 1174512793 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-085-001/52
(ODLA) 		3507009000NRG23040420230120331 05/04/2023 SARULI DEVI 3507009WL016844 SARULI DEVI 00089 CBIN0283112 2130 2130 Processed 03/05/2023 1174512790 Mrs. SARULI DEVI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-085-001/59
(ODLA) 		3507009000NRG23040420230120332 05/04/2023 BACHI RAM 3507009WL016844 BACHI RAM 00089 CBIN0283112 1917 1917 Processed 03/05/2023 1174512791 Mr. BACHI RAM CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-085-001/59
(ODLA) 		3507009000NRG23040420230120333 05/04/2023 MADHAVI DEVI 3507009WL016844 MADHAVI DEVI 00089 CBIN0283112 1917 1917 Processed 03/05/2023 1174512794 Mrs. MADHVI DEVI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-085-001/62
(ODLA) 		3507009000NRG23040420230120334 05/04/2023 GOPAL RAM 3507009WL016844 GOPAL RAM 00089 CBIN0283112 1917 1917 Processed 03/05/2023 1174512795 Mr. GOPAL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 15123 15123
9 HAWALBAG UT-07-009-064-001/43
(KHAURI) 		3507009000NRG23040420230120306 05/04/2023 GANGA DEVI 3507009WL016841 GANGA DEVI 00415 SBIN0007647 2769 2769 Processed 03/05/2023 1174512787 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-064-001/66
(KHAURI) 		3507009000NRG23040420230120314 05/04/2023 HEMA DEVI 3507009WL016841 HEMA DEVI 00415 SBIN0007647 2982 2982 Processed 03/05/2023 1174512788 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050423APB_FTO_2660 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2769
2 HAWALBAG UT3507009_050423APB_FTO_2660 Central Bank Of India CBIN0283112 DAULAGHAT 15123
3 HAWALBAG UT3507009_050423APB_FTO_2660 State Bank of India SBIN0007647 MAJKHALI 5751

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