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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_211023APB_FTO_82841
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-07-009-003-001/20
(BADYUDA) 		3507009000NRG24211020230049636 21/10/2023 Saraswati Devi 3507009WL008281 Saraswati Devi 00089 CBIN0281528 2760 2760 Processed 03/11/2023 6975029397 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-043-001/53
(GHANELI) 		3507009000NRG24211020230049601 21/10/2023 PURAN CHANDRA BHATT 3507009WL008276 PURAN CHANDRA BHATT 00176 IDIB000A148 2530 2530 Processed 03/11/2023 6975029391 Mr. Puran Chandra Bhatt INDIAN BANK(607105)
SubTotal 2530 2530
3 HAWALBAG UT-07-009-043-001/79
(GHANELI) 		3507009000NRG24211020230049603 21/10/2023 RAMA DEVI 3507009WL008276 RAMA DEVI 00176 IDIB000A586 2530 2530 Processed 03/11/2023 6975029392 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-043-001/81
(GHANELI) 		3507009000NRG24211020230049604 21/10/2023 SARASWATI DEVI 3507009WL008276 SARASWATI DEVI 00176 IDIB000A586 2530 2530 Processed 03/11/2023 6975029393 Ms. Sarswati Devi INDIAN BANK(607105)
SubTotal 5060 5060
5 HAWALBAG UT-07-009-003-001/20
(BADYUDA) 		3507009000NRG24211020230049637 21/10/2023 Roshani Arya 3507009WL008281 Roshani Arya 00415 SBIN0012843 2990 2990 Processed 03/11/2023 6975029394 MS ROSHANI ARYA STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-003-001/22
(BADYUDA) 		3507009000NRG24211020230049638 21/10/2023 MOTI RAM 3507009WL008281 MOTI RAM 00415 SBIN0012843 2990 2990 Processed 03/11/2023 6975029395 Mr. Moti Ram UTTARAKHAND GRAMIN BANK(607197)
7 HAWALBAG UT-07-009-043-001/96
(GHANELI) 		3507009000NRG24211020230049605 21/10/2023 TARA DEVI 3507009WL008276 TARA DEVI 00415 SBIN0012843 2300 2300 Processed 03/11/2023 6975029396 MR TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 HAWALBAG UT-07-009-003-001/73
(BADYUDA) 		3507009000NRG24211020230049639 21/10/2023 Govind Ram 3507009WL008281 Govind Ram 00473 AUCB0000002 2760 2760 Processed 03/11/2023 6975029390 GOVIND RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
9 HAWALBAG UT-07-009-003-001/13
(BADYUDA) 		3507009000NRG24211020230049634 21/10/2023 SURESH RAM 3507009WL008281 SURESH RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975029398 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-043-001/96
(GHANELI) 		3507009000NRG24211020230049606 21/10/2023 Puran Singh Fartyal 3507009WL008276 Puran Singh Fartyal 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975029399 Mr. PURAN SINGH RAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_211023APB_FTO_82841 Central Bank Of India CBIN0281528 KOSI BAZAR 2760
2 HAWALBAG UT3507009_211023APB_FTO_82841 Indian Bank IDIB000A148 ALMORA 2530
3 HAWALBAG UT3507009_211023APB_FTO_82841 Indian Bank IDIB000A586 ALMORA 5060
4 HAWALBAG UT3507009_211023APB_FTO_82841 State Bank of India SBIN0012843 KOSI 8280
5 HAWALBAG UT3507009_211023APB_FTO_82841 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2760
6 HAWALBAG UT3507009_211023APB_FTO_82841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2530
7 HAWALBAG UT3507009_211023APB_FTO_82841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2990

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