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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170823APB_FTO_52168
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-07-009-024-001/46
(CHITAI PANT) 		3507009000NRG24160820230033714 17/08/2023 Anita Rawat 3507009WL005636 Anita Rawat 00089 CBIN0282568 2760 2760 Processed 25/08/2023 4831410922 ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
2 HAWALBAG UT-07-009-024-001/46
(CHITAI PANT) 		3507009000NRG24160820230033713 17/08/2023 Shlendra Singh Rawat 3507009WL005636 Shlendra Singh Rawat 00089 CBIN0282568 2760 2760 Processed 25/08/2023 4831410918 Mr. SHAILENDRA SINGH RAWAT CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-024-001/62
(CHITAI PANT) 		3507009000NRG24160820230033715 17/08/2023 Parwati Devi 3507009WL005636 Parwati Devi 00089 CBIN0282568 2760 2760 Processed 25/08/2023 4831410921 Ms. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-025-001/26
(CHITAI ) 		3507009000NRG24160820230033719 17/08/2023 Neeta Rawat 3507009WL005636 Neeta Rawat 00089 CBIN0282568 2760 2760 Processed 25/08/2023 4831410919 MRS NEETA RAWAT STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-025-002/55
(CHITAI ) 		3507009000NRG24160820230033720 17/08/2023 CHANDRA DEVI 3507009WL005636 CHANDRA DEVI 00089 CBIN0282568 2760 2760 Processed 25/08/2023 4831410920 Mrs. CHANDRA DEVI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-025-002/56
(CHITAI ) 		3507009000NRG24160820230033721 17/08/2023 Manoj Singh Bora 3507009WL005636 Manoj Singh Bora 00089 CBIN0282568 2530 2530 Processed 25/08/2023 4831410917 Mr. MANOJ SINGH BORA CENTRAL BANK OF INDIA(607115)
SubTotal 16330 16330
7 HAWALBAG UT-07-009-024-001/64
(CHITAI PANT) 		3507009000NRG24160820230033717 17/08/2023 Mahipal Bora 3507009WL005636 Mahipal Bora 00165 IBKL0000415 2760 2760 Processed 25/08/2023 4831410924 MAHIPAL BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 HAWALBAG UT-07-009-053-001/168
(JYURKAFUN) 		3507009000NRG24160820230033789 17/08/2023 BIJAY SINGH 3507009WL005650 BIJAY SINGH 00165 IBKL0000415 3220 3220 Processed 25/08/2023 4831410923 BIJAY SINGH IDBI BANK(607095)
9 HAWALBAG UT-07-009-053-001/3
(JYURKAFUN) 		3507009000NRG24160820230033790 17/08/2023 DHYAN SINGH 3507009WL005650 DHYAN SINGH 00165 IBKL0000415 3220 3220 Processed 25/08/2023 4831410926 DHYAN SINGH IDBI BANK(607095)
10 HAWALBAG UT-07-009-053-001/30
(JYURKAFUN) 		3507009000NRG24160820230033791 17/08/2023 GOPAL RAM 3507009WL005650 GOPAL RAM 00165 IBKL0000415 3220 3220 Processed 25/08/2023 4831410925 GOPAL RAM S O SHER RAM CANARA BANK(508532)
SubTotal 12420 12420
11 HAWALBAG UT-07-009-053-001/91
(JYURKAFUN) 		3507009000NRG24160820230033794 17/08/2023 UDULI DEVI 3507009WL005650 UDULI DEVI 00415 SBIN0000605 3220 3220 Processed 25/08/2023 4831410916 UDULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
12 HAWALBAG UT-07-009-024-001/65
(CHITAI PANT) 		3507009000NRG24160820230033718 17/08/2023 Geeta Rawat 3507009WL005636 Geeta Rawat 00473 AUCB0000002 2760 2760 Processed 25/08/2023 4831410927 GEETA RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
13 HAWALBAG UT-07-009-053-001/72
(JYURKAFUN) 		3507009000NRG24160820230033793 17/08/2023 ASHA DEVI 3507009WL005650 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410928 PRATAP SINGH IDBI BANK(607095)
SubTotal 3220 3220
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170823APB_FTO_52168 Central Bank Of India CBIN0282568 ALMORA 16330
2 HAWALBAG UT3507009_170823APB_FTO_52168 IDBI Bank IBKL0000415 ALMORA 12420
3 HAWALBAG UT3507009_170823APB_FTO_52168 State Bank of India SBIN0000605 ALMORA 3220
4 HAWALBAG UT3507009_170823APB_FTO_52168 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2760
5 HAWALBAG UT3507009_170823APB_FTO_52168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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