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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3821
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-07-009-056-001/24
(KANELI) 		3507009000NRG23070420230123293 07/04/2023 MOHAN RAM 3507009WL017184 MOHAN RAM 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176003831 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-056-001/29
(KANELI) 		3507009000NRG23070420230123294 07/04/2023 Janki Devi 3507009WL017184 Janki Devi 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176003838 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-056-001/65
(KANELI) 		3507009000NRG23070420230123295 07/04/2023 MANJU DEVI 3507009WL017184 MANJU DEVI 00089 CBIN0281528 2982 2982 Processed 03/05/2023 1176003830 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-124-001/58
(UDYARI) 		3507009000NRG23070420230123324 07/04/2023 PREMA DEVI 3507009WL017189 PREMA DEVI 00089 CBIN0281528 2343 2343 Processed 03/05/2023 1176003832 Mrs. PREMA -- DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-124-001/7
(UDYARI) 		3507009000NRG23070420230123327 07/04/2023 RADHA DEVI 3507009WL017189 RADHA DEVI 00089 CBIN0281528 2343 2343 Processed 03/05/2023 1176003822 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
6 HAWALBAG UT-07-009-069-001/23
(KUTGOLI) 		3507009000NRG23070420230122736 07/04/2023 SANTOSH KUMAR 3507009WL017119 SANTOSH KUMAR 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003834 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-069-001/24
(KUTGOLI) 		3507009000NRG23070420230122737 07/04/2023 BACHI RAM 3507009WL017119 BACHI RAM 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003825 BACHIRAMSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-069-001/26
(KUTGOLI) 		3507009000NRG23070420230122738 07/04/2023 PANULI DEVI 3507009WL017119 PANULI DEVI 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003833 MS PANULI DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-069-001/32
(KUTGOLI) 		3507009000NRG23070420230122739 07/04/2023 VIJAY KUMAR 3507009WL017119 VIJAY KUMAR 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003823 VIJAY KUMAR BANK OF BARODA(606985)
10 HAWALBAG UT-07-009-069-001/34
(KUTGOLI) 		3507009000NRG23070420230122740 07/04/2023 MAHESH RAM 3507009WL017119 MAHESH RAM 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003828 MAHESHRAMSOPANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-069-001/36
(KUTGOLI) 		3507009000NRG23070420230122741 07/04/2023 MANOJ KUMAR 3507009WL017119 MANOJ KUMAR 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003824 MANOJKUMARSOLACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-069-001/37
(KUTGOLI) 		3507009000NRG23070420230122742 07/04/2023 JAGDISH RAM 3507009WL017119 JAGDISH RAM 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003826 Mr. JAGDISH RAM INDIAN BANK(607105)
13 HAWALBAG UT-07-009-069-001/50
(KUTGOLI) 		3507009000NRG23070420230122744 07/04/2023 PRAKASH RAM 3507009WL017119 PRAKASH RAM 00176 IDIB000A586 2982 2982 Processed 03/05/2023 1176003827 PRAKASHRAMSODEVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 23856 23856
14 HAWALBAG UT-07-009-124-001/44
(UDYARI) 		3507009000NRG23070420230123322 07/04/2023 BHAWANA PANT 3507009WL017189 BHAWANA PANT 00415 SBIN0012843 2343 2343 Processed 03/05/2023 1176003829 MRS BHAVANA PANT STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-124-001/57
(UDYARI) 		3507009000NRG23070420230123323 07/04/2023 Ganga Arya 3507009WL017189 Ganga Arya 00415 SBIN0012843 2343 2343 Processed 03/05/2023 1176003835 MISS GANGA ARYA STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-124-001/60
(UDYARI) 		3507009000NRG23070420230123326 07/04/2023 Poonam Arya 3507009WL017189 Poonam Arya 00415 SBIN0012843 426 426 Processed 03/05/2023 1176003836 MISS POONAM ARYA STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-124-001/60
(UDYARI) 		3507009000NRG23070420230123325 07/04/2023 Sushil Kumar 3507009WL017189 Sushil Kumar 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176003837 Mr. SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
18 HAWALBAG UT-07-009-069-001/40
(KUTGOLI) 		3507009000NRG23070420230122743 07/04/2023 BEENA JOSHI 3507009WL017119 BEENA JOSHI 00473 AUCB0000002 2982 2982 Processed 03/05/2023 1176003820 MOHAN CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 HAWALBAG UT-07-009-069-001/51
(KUTGOLI) 		3507009000NRG23070420230122745 07/04/2023 SUNITA JOSHI 3507009WL017119 SUNITA JOSHI 00473 AUCB0000002 2982 2982 Processed 03/05/2023 1176003821 SUNITA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5964 5964
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3821 Central Bank Of India CBIN0281528 KOSI BAZAR 13632
2 HAWALBAG UT3507009_070423APB_FTO_3821 Indian Bank IDIB000A586 ALMORA 23856
3 HAWALBAG UT3507009_070423APB_FTO_3821 State Bank of India SBIN0012843 KOSI 7668
4 HAWALBAG UT3507009_070423APB_FTO_3821 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5964

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