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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280423APB_FTO_10048
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-07-009-059-001/53
(KAYALA) 		3507009000NRG24270420230002216 28/04/2023 GUDDI DEVI 3507009WL000278 GUDDI DEVI 00089 CBIN0281528 3220 3220 Processed 11/05/2023 1439949669 Mr. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-059-001/56
(KAYALA) 		3507009000NRG24270420230002218 28/04/2023 MANJU RAUTELA 3507009WL000278 MANJU RAUTELA 00415 SBIN0012843 3220 3220 Processed 11/05/2023 1439949670 Mr. MANJU RAUTELA CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-059-001/18
(KAYALA) 		3507009000NRG24270420230002200 28/04/2023 HEMA DEVI 3507009WL000278 HEMA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949680 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 HAWALBAG UT-07-009-059-001/19
(KAYALA) 		3507009000NRG24270420230002201 28/04/2023 JANKI DEVI 3507009WL000278 JANKI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949676 JANKI RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 HAWALBAG UT-07-009-059-001/2
(KAYALA) 		3507009000NRG24270420230002203 28/04/2023 CHAMPA DEVI 3507009WL000278 CHAMPA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949665 CHAMPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-059-001/2
(KAYALA) 		3507009000NRG24270420230002202 28/04/2023 PRATAP RAM 3507009WL000278 PRATAP RAM 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949664 PRATAP RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 HAWALBAG UT-07-009-059-001/22
(KAYALA) 		3507009000NRG24270420230002204 28/04/2023 PRABHA DEVI 3507009WL000278 PRABHA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949657 PRABHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 HAWALBAG UT-07-009-059-001/26
(KAYALA) 		3507009000NRG24270420230002205 28/04/2023 Namita 3507009WL000278 Namita 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949677 NAMITA RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 HAWALBAG UT-07-009-059-001/27
(KAYALA) 		3507009000NRG24270420230002206 28/04/2023 BHAGWATI DEVI 3507009WL000278 BHAGWATI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949660 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 HAWALBAG UT-07-009-059-001/29
(KAYALA) 		3507009000NRG24270420230002208 28/04/2023 KUNTI DEVI 3507009WL000278 KUNTI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949674 KUNTHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 HAWALBAG UT-07-009-059-001/29
(KAYALA) 		3507009000NRG24270420230002207 28/04/2023 SIBBAN RAM 3507009WL000278 SIBBAN RAM 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949678 SIBBAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 HAWALBAG UT-07-009-059-001/4
(KAYALA) 		3507009000NRG24270420230002209 28/04/2023 PANI RAM 3507009WL000278 PANI RAM 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949679 PANI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 HAWALBAG UT-07-009-059-001/4
(KAYALA) 		3507009000NRG24270420230002210 28/04/2023 RADHA DEVI 3507009WL000278 RADHA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949666 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 HAWALBAG UT-07-009-059-001/46
(KAYALA) 		3507009000NRG24270420230002211 28/04/2023 REKHA BISHT 3507009WL000278 REKHA BISHT 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949655 MRS REKHA BISHT STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-059-001/5
(KAYALA) 		3507009000NRG24270420230002212 28/04/2023 HEMA DEVI 3507009WL000278 HEMA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949663 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 HAWALBAG UT-07-009-059-001/51
(KAYALA) 		3507009000NRG24270420230002214 28/04/2023 CHANDRA DEVI 3507009WL000278 CHANDRA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949661 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 HAWALBAG UT-07-009-059-001/51
(KAYALA) 		3507009000NRG24270420230002213 28/04/2023 MADAN RAM 3507009WL000278 MADAN RAM 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949662 MADAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
18 HAWALBAG UT-07-009-059-001/53
(KAYALA) 		3507009000NRG24270420230002215 28/04/2023 KISHOR SINGH 3507009WL000278 KISHOR SINGH 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949675 KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAWALBAG UT-07-009-059-001/54
(KAYALA) 		3507009000NRG24270420230002217 28/04/2023 KAILASH CHAUDHARI 3507009WL000278 KAILASH CHAUDHARI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949673 KAILASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 HAWALBAG UT-07-009-059-001/57
(KAYALA) 		3507009000NRG24270420230002219 28/04/2023 BHAGWATI DEVI 3507009WL000278 BHAGWATI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949671 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 HAWALBAG UT-07-009-059-001/6
(KAYALA) 		3507009000NRG24270420230002220 28/04/2023 ANULI DEVI 3507009WL000278 ANULI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949656 ANULI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 HAWALBAG UT-07-009-059-001/65
(KAYALA) 		3507009000NRG24270420230002221 28/04/2023 BHARTI RAUTELA 3507009WL000278 BHARTI RAUTELA 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949668 BHARTI RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 HAWALBAG UT-07-009-059-001/66
(KAYALA) 		3507009000NRG24270420230002223 28/04/2023 PRABHA DEVI 3507009WL000278 PRABHA DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949659 PRABHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 HAWALBAG UT-07-009-059-001/66
(KAYALA) 		3507009000NRG24270420230002222 28/04/2023 SHIBBAN RAM 3507009WL000278 SHIBBAN RAM 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949658 SIBBAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 HAWALBAG UT-07-009-059-001/72
(KAYALA) 		3507009000NRG24270420230002225 28/04/2023 BHAGAWATI 3507009WL000278 BHAGAWATI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949672 BHAGAWATI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 HAWALBAG UT-07-009-059-001/8
(KAYALA) 		3507009000NRG24270420230002226 28/04/2023 JANKI DEVI 3507009WL000278 JANKI DEVI 00473 AUCB0000002 3220 3220 Processed 11/05/2023 1439949667 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 77280 77280
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280423APB_FTO_10048 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
2 HAWALBAG UT3507009_280423APB_FTO_10048 State Bank of India SBIN0012843 KOSI 3220
3 HAWALBAG UT3507009_280423APB_FTO_10048 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 77280

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