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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_120523APB_FTO_18145
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-07-009-034-002/104
(DHARI) 		3507009000NRG24110520230006450 12/05/2023 Lila Devi 3507009WL000888 Lila Devi 00089 CBIN0281528 2990 2990 Processed 17/05/2023 1639905270 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-056-001/17
(KANELI) 		3507009000NRG24110520230006602 12/05/2023 KAMLA DEVI 3507009WL000917 KAMLA DEVI 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905267 Mr. KAMLA DEVI W/O PANI RAM CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-056-001/35
(KANELI) 		3507009000NRG24110520230006603 12/05/2023 Chandan Singh 3507009WL000917 Chandan Singh 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905273 Mr. CHANDAN . SINGH CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-056-001/40
(KANELI) 		3507009000NRG24110520230006605 12/05/2023 NEEMA DEVI 3507009WL000917 NEEMA DEVI 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905276 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-056-001/46
(KANELI) 		3507009000NRG24110520230006606 12/05/2023 Daya Bisht 3507009WL000917 Daya Bisht 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905275 Mr. DAYA . BISHT CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-056-001/54
(KANELI) 		3507009000NRG24110520230006607 12/05/2023 KAMLA BISHT 3507009WL000917 KAMLA BISHT 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905268 Mrs. KAMLA BISHT CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-056-001/62
(KANELI) 		3507009000NRG24110520230006610 12/05/2023 TRILOK SINGH 3507009WL000917 TRILOK SINGH 00089 CBIN0281528 322 322 Processed 17/05/2023 1639905266 Mr. TRILOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4922 4922
8 HAWALBAG UT-07-009-034-001/71
(DHARI) 		3507009000NRG24110520230006449 12/05/2023 Kiran Devi 3507009WL000888 Kiran Devi 00176 IDIB000A586 2990 2990 Processed 17/05/2023 1639905274 MS PRIYANKA PANDEY UNG KIRAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 HAWALBAG UT-07-009-075-001/39
(MAIGDI) 		3507009000NRG24110520230006441 12/05/2023 JAGDISH CHANDRA 3507009WL000886 JAGDISH CHANDRA 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639905265 JAGDISH CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
10 HAWALBAG UT-07-009-075-001/45
(MAIGDI) 		3507009000NRG24110520230006442 12/05/2023 BAHADUR SINGH 3507009WL000886 BAHADUR SINGH 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639905271 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-075-001/50
(MAIGDI) 		3507009000NRG24110520230006443 12/05/2023 BASANT BHALLABH 3507009WL000886 BASANT BHALLABH 00415 SBIN0009937 2990 2990 Processed 17/05/2023 1639905278 MR BASANT BALLABH JOSHI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
12 HAWALBAG UT-07-009-034-004/8
(DHARI) 		3507009000NRG24110520230006517 12/05/2023 Mamta Devi 3507009WL000901 Mamta Devi 00415 SBIN0011324 1380 1380 Processed 17/05/2023 1639905272 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
13 HAWALBAG UT-07-009-056-001/35
(KANELI) 		3507009000NRG24110520230006604 12/05/2023 PUSHKAR SINGH 3507009WL000917 PUSHKAR SINGH 00415 SBIN0012843 322 322 Processed 17/05/2023 1639905269 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-056-001/55
(KANELI) 		3507009000NRG24110520230006608 12/05/2023 KUNDAN SINGH 3507009WL000917 KUNDAN SINGH 00415 SBIN0012843 322 322 Processed 17/05/2023 1639905277 Mr. KUNDAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 644 644
Total 18906 18906

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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_18145 Central Bank Of India CBIN0281528 KOSI BAZAR 4922
2 HAWALBAG UT3507009_120523APB_FTO_18145 Indian Bank IDIB000A586 ALMORA 2990
3 HAWALBAG UT3507009_120523APB_FTO_18145 State Bank of India SBIN0009937 MANAN 8970
4 HAWALBAG UT3507009_120523APB_FTO_18145 State Bank of India SBIN0011324 PANDEKHOLA 1380
5 HAWALBAG UT3507009_120523APB_FTO_18145 State Bank of India SBIN0012843 KOSI 644

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