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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_100823APB_FTO_50310
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-07-009-118-001/27
(SYURA) 		3507009000NRG24090820230031783 10/08/2023 NEEMA JOSHI 3507009WL005277 NEEMA JOSHI 00048 BKID0006890 3220 3220 Processed 18/08/2023 4662103391 MR PRAMOD CHANDER JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-118-001/18
(SYURA) 		3507009000NRG24090820230031776 10/08/2023 MANOJ JOSHI 3507009WL005277 MANOJ JOSHI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662103389 MANOJJOSHIWOJAGANNATHJOSH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-118-001/2
(SYURA) 		3507009000NRG24090820230031778 10/08/2023 Bhaskaranand Joshi 3507009WL005277 Bhaskaranand Joshi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662103386 Mr. BHASKARANAND JOSHI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-118-001/23
(SYURA) 		3507009000NRG24090820230031779 10/08/2023 Tara Devi 3507009WL005277 Tara Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662103390 Mrs. TARA DEVI JOSHI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-118-002/21
(SYURA) 		3507009000NRG24090820230031790 10/08/2023 PUSHKAR SINGH 3507009WL005277 PUSHKAR SINGH 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662103387 Mr. PUSHKER SINGH BISHT S/O SHRI KISHAN CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-118-002/39
(SYURA) 		3507009000NRG24090820230031791 10/08/2023 PANULI DEVI 3507009WL005277 PANULI DEVI 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662103388 Mrs. PANULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16100 16100
7 HAWALBAG UT-07-009-099-003/39
(RAMDA) 		3507009000NRG24090820230031808 10/08/2023 MUKESH CHANDRA 3507009WL005283 MUKESH CHANDRA 00089 CBIN0283112 2530 2530 Processed 18/08/2023 4662103393 MUKULCHANDRAPANDEYSODURGA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
8 HAWALBAG UT-07-009-118-001/27
(SYURA) 		3507009000NRG24090820230031782 10/08/2023 PRAMOD CHANDRA JOSHI 3507009WL005277 PRAMOD CHANDRA JOSHI 00112 YESB0AZSB02 3220 3220 Processed 18/08/2023 4662103394 PRAMOD CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAWALBAG UT-07-009-118-002/42
(SYURA) 		3507009000NRG24090820230031792 10/08/2023 Lalita Bisht 3507009WL005277 Lalita Bisht 00112 YESB0AZSB02 3220 3220 Processed 18/08/2023 4662103381 LALITABISHTWORAJENDRASING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
10 HAWALBAG UT-07-009-118-001/40
(SYURA) 		3507009000NRG24090820230031785 10/08/2023 HANSI 3507009WL005277 HANSI 00303 NTBL0ALM082 3220 3220 Processed 18/08/2023 4662103383 HANSEI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
11 HAWALBAG UT-07-009-118-001/26
(SYURA) 		3507009000NRG24090820230031780 10/08/2023 GIRISH CHANDRA JOSHI 3507009WL005277 GIRISH CHANDRA JOSHI 00354 PUNB0096200 3220 3220 Processed 18/08/2023 4662103392 Mr. GIRISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
12 HAWALBAG UT-07-009-118-001/29
(SYURA) 		3507009000NRG24090820230031784 10/08/2023 BASANTI DEVI 3507009WL005277 BASANTI DEVI 00415 SBIN0000605 3220 3220 Processed 18/08/2023 4662103384 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-118-001/44
(SYURA) 		3507009000NRG24090820230031787 10/08/2023 Radha Salal 3507009WL005277 Radha Salal 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662103385 MRS RADHA SALAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 HAWALBAG UT-07-009-118-001/41
(SYURA) 		3507009000NRG24090820230031786 10/08/2023 Deepika Joshi 3507009WL005277 Deepika Joshi 00473 AUCB0000002 3220 3220 Processed 18/08/2023 4662103382 DEEPIKA JOSHI INDUSIND BANK(607189)
SubTotal 3220 3220
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_100823APB_FTO_50310 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_100823APB_FTO_50310 Central Bank Of India CBIN0281528 KOSI BAZAR 16100
3 HAWALBAG UT3507009_100823APB_FTO_50310 Central Bank Of India CBIN0283112 DAULAGHAT 2530
4 HAWALBAG UT3507009_100823APB_FTO_50310 District Co-operative Bank YESB0AZSB02 Main Branch Almora 6440
5 HAWALBAG UT3507009_100823APB_FTO_50310 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 3220
6 HAWALBAG UT3507009_100823APB_FTO_50310 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
7 HAWALBAG UT3507009_100823APB_FTO_50310 State Bank of India SBIN0000605 ALMORA 3220
8 HAWALBAG UT3507009_100823APB_FTO_50310 State Bank of India SBIN0012843 KOSI 3220
9 HAWALBAG UT3507009_100823APB_FTO_50310 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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