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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_210923APB_FTO_71490
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-07-009-009-001/45
(BARSIMI-I(LODHIYA)) 		3507009000NRG24210920230041860 21/09/2023 BABITA DEVI 3507009WL006965 BABITA DEVI 00048 BKID0006890 3220 3220 Processed 26/09/2023 5877416429 BABITA DEVI W/O LALIT RAM BANK OF INDIA(508505)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-067-001/109
(KUJYADI) 		3507009000NRG24210920230041792 21/09/2023 ANANDI DEVI 3507009WL006949 ANANDI DEVI 00112 ICIC00USCBD 3220 3220 Processed 26/09/2023 5877416426 Mr. ANANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-067-001/106
(KUJYADI) 		3507009000NRG24210920230041791 21/09/2023 MAMTA JOSHI 3507009WL006949 MAMTA JOSHI 00165 IBKL0000325 3220 3220 Processed 26/09/2023 5877416434 MAMTA JOSHI IDBI BANK(607095)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-108-001/17
(SALLA RAUTELA) 		3507009000NRG24210920230041915 21/09/2023 PRAMOD KUMAR 3507009WL006971 PRAMOD KUMAR 00415 SBIN0007313 2530 2530 Processed 26/09/2023 5877416428 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-108-001/2
(SALLA RAUTELA) 		3507009000NRG24210920230041916 21/09/2023 Ashok Kumar 3507009WL006971 Ashok Kumar 00415 SBIN0007313 2530 2530 Processed 26/09/2023 5877416427 ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
6 HAWALBAG UT-07-009-075-001/42
(MAIGDI) 		3507009000NRG24200920230041561 21/09/2023 BHAGWAT SINGH 3507009WL006907 BHAGWAT SINGH 00415 SBIN0009937 3220 3220 Processed 26/09/2023 5877416433 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 HAWALBAG UT-07-009-067-001/36
(KUJYADI) 		3507009000NRG24210920230041795 21/09/2023 CHANDRA DEVI 3507009WL006949 CHANDRA DEVI 00415 SBIN0012843 3220 3220 Processed 26/09/2023 5877416432 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 HAWALBAG UT-07-009-067-001/18
(KUJYADI) 		3507009000NRG24210920230041794 21/09/2023 GOPAL SINGH 3507009WL006949 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416431 MR GOPAL SINGH STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-067-001/81
(KUJYADI) 		3507009000NRG24210920230041796 21/09/2023 ANJU DEVI 3507009WL006949 ANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/09/2023 5877416430 Mrs. ANJU RAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_210923APB_FTO_71490 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_210923APB_FTO_71490 District Co-operative Bank ICIC00USCBD KHATYARI ALMORA 3220
3 HAWALBAG UT3507009_210923APB_FTO_71490 IDBI Bank IBKL0000325 HALDWANI 3220
4 HAWALBAG UT3507009_210923APB_FTO_71490 State Bank of India SBIN0007313 SHITLAKHET 5060
5 HAWALBAG UT3507009_210923APB_FTO_71490 State Bank of India SBIN0009937 MANAN 3220
6 HAWALBAG UT3507009_210923APB_FTO_71490 State Bank of India SBIN0012843 KOSI 3220
7 HAWALBAG UT3507009_210923APB_FTO_71490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 4370

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