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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_200523APB_FTO_22017
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-07-009-096-001/53
(RAILAKOT) 		3507009000NRG24200520230008942 20/05/2023 Anand Ballabh Joshi 3507009WL001327 Anand Ballabh Joshi 00045 BARB0ALMORA 3220 3220 Processed 25/05/2023 1860495305 ANANDA BALLABH JOSHI AND NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-024-001/18
(CHITAI PANT) 		3507009000NRG24200520230008945 20/05/2023 BHAGWATI DEVI 3507009WL001328 BHAGWATI DEVI 00089 CBIN0281528 3220 3220 Processed 25/05/2023 1860495307 Mrs. BHAGULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-024-001/19
(CHITAI PANT) 		3507009000NRG24200520230008970 20/05/2023 SHANKAR RAM 3507009WL001330 SHANKAR RAM 00089 CBIN0282568 3220 3220 Processed 25/05/2023 1860495310 SHANKARPRASADSORAJENDRAPR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-042-001/9
(GADWALI) 		3507009000NRG24200520230008940 20/05/2023 NANDI DEVI 3507009WL001326 NANDI DEVI 00089 CBIN0283112 2990 2990 Processed 25/05/2023 1860495306 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
5 HAWALBAG UT-07-009-096-001/96
(RAILAKOT) 		3507009000NRG24200520230008972 20/05/2023 BHUWAN RAM 3507009WL001331 BHUWAN RAM 00176 IDIB000A148 3220 3220 Processed 25/05/2023 1860495309 Mr. Bhuwan Ram INDIAN BANK(607105)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-045-003/80
(GOLNAKARADIYA) 		3507009000NRG24200520230008974 20/05/2023 BHAWANA DEVI 3507009WL001332 BHAWANA DEVI 00176 IDIB000A586 3220 3220 Processed 25/05/2023 1860495311 Ms. Bhawana Devi INDIAN BANK(607105)
SubTotal 3220 3220
7 HAWALBAG UT-07-009-125-001/50
(USKONA) 		3507009000NRG24200520230008967 20/05/2023 Sanjay Singh Mehra 3507009WL001329 Sanjay Singh Mehra 00354 PUNB0093800 2990 2990 Processed 25/05/2023 1860495304 SANJAY SINGH MEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
8 HAWALBAG UT-07-009-125-001/50
(USKONA) 		3507009000NRG24200520230008966 20/05/2023 Radha Mehra 3507009WL001329 Radha Mehra 00473 AUCB0000003 2990 2990 Processed 25/05/2023 1860495312 RADHA MEHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
9 HAWALBAG UT-07-009-045-003/80
(GOLNAKARADIYA) 		3507009000NRG24200520230008975 20/05/2023 Mr. HEMANT KUMAR 3507009WL001332 Mr. HEMANT KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860495308 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_200523APB_FTO_22017 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 HAWALBAG UT3507009_200523APB_FTO_22017 Central Bank Of India CBIN0281528 KOSI BAZAR 3220
3 HAWALBAG UT3507009_200523APB_FTO_22017 Central Bank Of India CBIN0282568 ALMORA 3220
4 HAWALBAG UT3507009_200523APB_FTO_22017 Central Bank Of India CBIN0283112 DAULAGHAT 2990
5 HAWALBAG UT3507009_200523APB_FTO_22017 Indian Bank IDIB000A148 ALMORA 3220
6 HAWALBAG UT3507009_200523APB_FTO_22017 Indian Bank IDIB000A586 ALMORA 3220
7 HAWALBAG UT3507009_200523APB_FTO_22017 Punjab National Bank PUNB0093800 RANIKHET 2990
8 HAWALBAG UT3507009_200523APB_FTO_22017 Urban Co-Operative Bank AUCB0000003 Sadar Bazar Ranikhet 2990
9 HAWALBAG UT3507009_200523APB_FTO_22017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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