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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_110823APB_FTO_50908
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-07-009-056-001/67
(KANELI) 		3507009000NRG24110820230032602 11/08/2023 Godawari Arya 3507009WL005417 Godawari Arya 00048 BKID0006890 3220 3220 Rejected 18/08/2023 4662096905 Aadhaar Number not Mapped to Account Number
SubTotal 3220 3220
2 HAWALBAG UT-07-009-051-001/24
(JYOLI SILANG) 		3507009000NRG24110820230032591 11/08/2023 Asha Devi 3507009WL005417 Asha Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096904 ASHA SYUNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAWALBAG UT-07-009-051-001/51
(JYOLI SILANG) 		3507009000NRG24110820230032593 11/08/2023 TULSI DEVI 3507009WL005417 TULSI DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096903 TULSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAWALBAG UT-07-009-056-001/26
(KANELI) 		3507009000NRG24110820230032595 11/08/2023 INDRA DEVI 3507009WL005417 INDRA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096907 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-056-001/37
(KANELI) 		3507009000NRG24110820230032596 11/08/2023 DARAM SINGH 3507009WL005417 DARAM SINGH 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096902 DHARM SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-056-001/40
(KANELI) 		3507009000NRG24110820230032597 11/08/2023 NEEMA DEVI 3507009WL005417 NEEMA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096908 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-056-001/54
(KANELI) 		3507009000NRG24110820230032598 11/08/2023 KAMLA BISHT 3507009WL005417 KAMLA BISHT 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096910 Mrs. KAMLA BISHT CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-056-001/62
(KANELI) 		3507009000NRG24110820230032600 11/08/2023 TRILOK SINGH 3507009WL005417 TRILOK SINGH 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096911 Mr. TRILOK SINGH CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-056-001/63
(KANELI) 		3507009000NRG24110820230032601 11/08/2023 SOBHA DEVI 3507009WL005417 SOBHA DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662096909 M/s. KOMAL SHG VILL BISRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
10 HAWALBAG UT-07-009-051-001/31
(JYOLI SILANG) 		3507009000NRG24110820230032592 11/08/2023 KAMLA DEVI 3507009WL005417 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662096906 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_110823APB_FTO_50908 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_110823APB_FTO_50908 Central Bank Of India CBIN0281528 KOSI BAZAR 25760
3 HAWALBAG UT3507009_110823APB_FTO_50908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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