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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300823APB_FTO_63960
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-07-009-080-001/223
(MATENA) 		3507009000NRG24300820230037292 30/08/2023 Birendra Singh Bisht 3507009WL006232 Birendra Singh Bisht 00048 BKID0006890 920 920 Processed 05/09/2023 5202991390 BIRENDRA SINGH BISHT BANK OF INDIA(508505)
SubTotal 920 920
2 HAWALBAG UT-07-009-080-001/142
(MATENA) 		3507009000NRG24300820230037289 30/08/2023 DEEPA DEVI 3507009WL006232 DEEPA DEVI 00078 CNRB0002324 460 460 Processed 05/09/2023 5202991385 DEEPA CANARA BANK(508532)
SubTotal 460 460
3 HAWALBAG UT-07-009-080-001/144
(MATENA) 		3507009000NRG24300820230037290 30/08/2023 Darban Singh 3507009WL006232 Darban Singh 00089 CBIN0281528 920 920 Processed 05/09/2023 5202991392 Mr. DARVAN SINGH BHANDARI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-080-001/99
(MATENA) 		3507009000NRG24300820230037297 30/08/2023 Ganesh Singh 3507009WL006232 Ganesh Singh 00089 CBIN0281528 920 920 Processed 05/09/2023 5202991386 GANESH SINGH HDFC BANK LTD(607152)
SubTotal 1840 1840
5 HAWALBAG UT-07-009-080-001/101
(MATENA) 		3507009000NRG24300820230037285 30/08/2023 DEEPAK SINGH 3507009WL006232 DEEPAK SINGH 00089 CBIN0282568 920 920 Processed 05/09/2023 5202991387 Mr. DEEPAK SINGH BISHT INDIAN BANK(607105)
6 HAWALBAG UT-07-009-080-001/131
(MATENA) 		3507009000NRG24300820230037287 30/08/2023 Beerbal Singh 3507009WL006232 Beerbal Singh 00089 CBIN0282568 920 920 Processed 05/09/2023 5202991393 Mr. BIRBAL SINGH BISHT CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-080-001/158
(MATENA) 		3507009000NRG24300820230037291 30/08/2023 MAMTA BISHT 3507009WL006232 MAMTA BISHT 00089 CBIN0282568 690 690 Processed 05/09/2023 5202991388 MAMTABISHTWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-080-001/80
(MATENA) 		3507009000NRG24300820230037295 30/08/2023 LALIT MOHAN SINGH 3507009WL006232 LALIT MOHAN SINGH 00089 CBIN0282568 920 920 Processed 05/09/2023 5202991394 Mr. LALIT MOHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
9 HAWALBAG UT-07-009-080-001/85
(MATENA) 		3507009000NRG24300820230037296 30/08/2023 Pooja Bisht 3507009WL006232 Pooja Bisht 00165 IBKL0000415 920 920 Processed 05/09/2023 5202991383 POOJA BISHT IDBI BANK(607095)
SubTotal 920 920
10 HAWALBAG UT-07-009-080-001/233
(MATENA) 		3507009000NRG24300820230037294 30/08/2023 Deepa Bhandari 3507009WL006232 Deepa Bhandari 00473 AUCB0000002 920 920 Processed 05/09/2023 5202991382 DEEPA BHANDARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
11 HAWALBAG UT-07-009-080-001/127
(MATENA) 		3507009000NRG24300820230037286 30/08/2023 HEMA BISHT 3507009WL006232 HEMA BISHT 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202991384 Mrs. HEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-080-001/139
(MATENA) 		3507009000NRG24300820230037288 30/08/2023 MOHAN SINGH 3507009WL006232 MOHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202991391 MOHAN SINGH S O KESH BANK OF BARODA(606985)
13 HAWALBAG UT-07-009-080-001/224
(MATENA) 		3507009000NRG24300820230037293 30/08/2023 Mukesh Singh 3507009WL006232 Mukesh Singh 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202991389 Mr. MUKESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300823APB_FTO_63960 Bank of India BKID0006890 ALMORA 920
2 HAWALBAG UT3507009_300823APB_FTO_63960 Canara Bank CNRB0002324 ALMORA 460
3 HAWALBAG UT3507009_300823APB_FTO_63960 Central Bank Of India CBIN0281528 KOSI BAZAR 1840
4 HAWALBAG UT3507009_300823APB_FTO_63960 Central Bank Of India CBIN0282568 ALMORA 3450
5 HAWALBAG UT3507009_300823APB_FTO_63960 IDBI Bank IBKL0000415 ALMORA 920
6 HAWALBAG UT3507009_300823APB_FTO_63960 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
7 HAWALBAG UT3507009_300823APB_FTO_63960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1840
8 HAWALBAG UT3507009_300823APB_FTO_63960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 690

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