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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190224APB_FTO_124145
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-07-009-009-001/65
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080983 19/02/2024 GEETA DEVI 3507009WL013768 GEETA DEVI 00045 BARB0ALMORA 3220 3220 Processed 10/04/2024 2801814207 GEETA RAWAT WO BHUWA BANK OF BARODA(606985)
2 HAWALBAG UT-07-009-009-001/68
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080985 19/02/2024 Harish Singh 3507009WL013768 Harish Singh 00045 BARB0ALMORA 3220 3220 Processed 10/04/2024 2801814205 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAWALBAG UT-07-009-009-001/83
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080988 19/02/2024 TARA SINGH 3507009WL013768 TARA SINGH 00045 BARB0ALMORA 3220 3220 Processed 10/04/2024 2801814206 TARA SINGH SO BHEEM BANK OF BARODA(606985)
SubTotal 9660 9660
4 HAWALBAG UT-07-009-009-001/102
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080974 19/02/2024 Prema Devi 3507009WL013768 Prema Devi 00078 CNRB0002324 3220 3220 Processed 10/04/2024 2801814204 Master. GAURAV BAJETHA UNDER M/G PREMA INDIAN BANK(607105)
5 HAWALBAG UT-07-009-009-001/14
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080975 19/02/2024 KUNDAN SINGH 3507009WL013768 KUNDAN SINGH 00078 CNRB0002324 3220 3220 Processed 10/04/2024 2801814214 KUNDANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 HAWALBAG UT-07-009-009-001/15
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080976 19/02/2024 SUNDAR SINGH 3507009WL013768 SUNDAR SINGH 00078 CNRB0002324 3220 3220 Processed 10/04/2024 2801814209 SUNDAR SINGH SO VIJA BANK OF BARODA(606985)
7 HAWALBAG UT-07-009-009-001/20
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080978 19/02/2024 JAGDISH SINGH 3507009WL013768 JAGDISH SINGH 00078 CNRB0002324 3220 3220 Processed 10/04/2024 2801814211 JAGAT SINGH CANARA BANK(508532)
SubTotal 12880 12880
8 HAWALBAG UT-07-009-009-001/23
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080979 19/02/2024 PURAN SINGH 3507009WL013768 PURAN SINGH 00078 CNRB0018721 3220 3220 Processed 10/04/2024 2801814213 POORAN SINGH MATELA BANK OF BARODA(606985)
9 HAWALBAG UT-07-009-009-001/65
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080984 19/02/2024 BHUWAN RAWAT 3507009WL013768 BHUWAN RAWAT 00078 CNRB0018721 3220 3220 Processed 10/04/2024 2801814210 BHUVAN RAWAT CANARA BANK(508532)
10 HAWALBAG UT-07-009-009-001/80
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080987 19/02/2024 TRILOK SINGH 3507009WL013768 TRILOK SINGH 00078 CNRB0018721 3220 3220 Processed 10/04/2024 2801814212 TRILOK SINGH CANARA BANK(508532)
SubTotal 9660 9660
11 HAWALBAG UT-07-009-009-001/73
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080986 19/02/2024 GODHAN SINGH 3507009WL013768 GODHAN SINGH 00112 YESB0AZSB02 3220 3220 Processed 10/04/2024 2801814198 GODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
12 HAWALBAG UT-07-009-009-001/91
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080990 19/02/2024 Heera Singh 3507009WL013768 Heera Singh 00165 IBKL0000415 3220 3220 Processed 10/04/2024 2801814199 HIRA SINGH LATWAL IDBI BANK(607095)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-009-001/50
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080982 19/02/2024 DEEWAN SINGH 3507009WL013768 DEEWAN SINGH 00354 PUNB0096200 3220 3220 Processed 10/04/2024 2801814202 DIWAN SINGH UNION BANK OF INDIA(508500)
14 HAWALBAG UT-07-009-009-001/90
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080989 19/02/2024 Kundan Singh 3507009WL013768 Kundan Singh 00354 PUNB0096200 3220 3220 Processed 10/04/2024 2801814201 KUNDAN SINGH RAWAT S/O HAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
15 HAWALBAG UT-07-009-009-001/30
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080980 19/02/2024 KHUSHAL SINGH 3507009WL013768 KHUSHAL SINGH 00415 SBIN0000605 3220 3220 Processed 10/04/2024 2801814203 GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
16 HAWALBAG UT-07-009-009-001/16
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080977 19/02/2024 SHER SINGH 3507009WL013768 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801814200 Mr. SHER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 HAWALBAG UT-07-009-009-001/36
(BARSIMI-I(LODHIYA)) 		3507009000NRG24190220240080981 19/02/2024 GOPAL SINGH 3507009WL013768 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801814208 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190224APB_FTO_124145 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 9660
2 HAWALBAG UT3507009_190224APB_FTO_124145 Canara Bank CNRB0002324 ALMORA 12880
3 HAWALBAG UT3507009_190224APB_FTO_124145 Canara Bank CNRB0018721 ALMORA II 9660
4 HAWALBAG UT3507009_190224APB_FTO_124145 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3220
5 HAWALBAG UT3507009_190224APB_FTO_124145 IDBI Bank IBKL0000415 ALMORA 3220
6 HAWALBAG UT3507009_190224APB_FTO_124145 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 6440
7 HAWALBAG UT3507009_190224APB_FTO_124145 State Bank of India SBIN0000605 ALMORA 3220
8 HAWALBAG UT3507009_190224APB_FTO_124145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 6440

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