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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_121223APB_FTO_101714
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-07-009-033-001/258
(DHAMAS) 		3507009000NRG24121220230058876 12/12/2023 Lila Devi 3507009WL009937 Lila Devi 00048 BKID0006890 690 690 Processed 01/02/2024 9908226953 Miss. Lila Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
2 HAWALBAG UT-07-009-033-001/200
(DHAMAS) 		3507009000NRG24121220230058869 12/12/2023 Kamla Devi 3507009WL009937 Kamla Devi 00089 CBIN0281528 690 690 Processed 01/02/2024 9908226948 KAMLADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-033-001/231
(DHAMAS) 		3507009000NRG24121220230058871 12/12/2023 Pushpa Devi 3507009WL009937 Pushpa Devi 00089 CBIN0281528 3220 3220 Processed 01/02/2024 9908226935 Mrs. PUSPA DEVI INDIAN BANK(607105)
4 HAWALBAG UT-07-009-033-001/243
(DHAMAS) 		3507009000NRG24121220230058874 12/12/2023 Leela Devi 3507009WL009937 Leela Devi 00089 CBIN0281528 3220 3220 Processed 01/02/2024 9908226936 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-033-001/62
(DHAMAS) 		3507009000NRG24121220230058883 12/12/2023 Champa Devi 3507009WL009937 Champa Devi 00089 CBIN0281528 690 690 Processed 01/02/2024 9908226949 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7820 7820
6 HAWALBAG UT-07-009-065-002/10
(KHUNT) 		3507009000NRG24121220230058886 12/12/2023 Mohan Singh 3507009WL009937 Mohan Singh 00112 YESB0AZSB02 3220 3220 Processed 01/02/2024 9908226952 MOHANSINGHSOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
7 HAWALBAG UT-07-009-033-001/134
(DHAMAS) 		3507009000NRG24121220230058866 12/12/2023 Rajendra Singh 3507009WL009937 Rajendra Singh 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226940 RAJENDRASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-033-001/18
(DHAMAS) 		3507009000NRG24121220230058868 12/12/2023 HARISH SINGH 3507009WL009937 HARISH SINGH 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226947 HARISHSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 HAWALBAG UT-07-009-033-001/240
(DHAMAS) 		3507009000NRG24121220230058873 12/12/2023 Rekha Devi 3507009WL009937 Rekha Devi 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226945 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-033-001/27
(DHAMAS) 		3507009000NRG24121220230058877 12/12/2023 Anita Devi 3507009WL009937 Anita Devi 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9908226944 ANITADEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-033-001/3
(DHAMAS) 		3507009000NRG24121220230058878 12/12/2023 RAMA DEVI 3507009WL009937 RAMA DEVI 00176 IDIB000A586 3220 3220 Processed 01/02/2024 9908226946 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-033-001/31
(DHAMAS) 		3507009000NRG24121220230058879 12/12/2023 Rekha Devi 3507009WL009937 Rekha Devi 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226941 Mrs. REKHA DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/32
(DHAMAS) 		3507009000NRG24121220230058880 12/12/2023 PUSHPA DEVI 3507009WL009937 PUSHPA DEVI 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226943 Mrs. PUSHPA DEVI INDIAN BANK(607105)
14 HAWALBAG UT-07-009-033-001/34
(DHAMAS) 		3507009000NRG24121220230058881 12/12/2023 Deepa Devi 3507009WL009937 Deepa Devi 00176 IDIB000A586 690 690 Processed 01/02/2024 9908226942 Mrs. DEEPA DEVI INDIAN BANK(607105)
SubTotal 10580 10580
15 HAWALBAG UT-07-009-033-001/103
(DHAMAS) 		3507009000NRG24121220230058865 12/12/2023 BACHE SINGH 3507009WL009937 BACHE SINGH 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908226951 BACHE SINGH STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/165
(DHAMAS) 		3507009000NRG24121220230058867 12/12/2023 GEETA DEVI 3507009WL009937 GEETA DEVI 00415 SBIN0007313 690 690 Processed 01/02/2024 9908226931 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/213
(DHAMAS) 		3507009000NRG24121220230058870 12/12/2023 Rajendra Singh 3507009WL009937 Rajendra Singh 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908226932 RAJENDRA SINGH BISHT CANARA BANK(508532)
18 HAWALBAG UT-07-009-033-001/233
(DHAMAS) 		3507009000NRG24121220230058872 12/12/2023 Saroj Devi 3507009WL009937 Saroj Devi 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908226934 SAROJDEVIWOANANDSINGHBISH ALMORA ZILA SAHKARI BANK LTD(607343)
19 HAWALBAG UT-07-009-033-001/253
(DHAMAS) 		3507009000NRG24121220230058875 12/12/2023 Deepa Devi 3507009WL009937 Deepa Devi 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908226938 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-033-001/6
(DHAMAS) 		3507009000NRG24121220230058882 12/12/2023 Deepa Bisht 3507009WL009937 Deepa Bisht 00415 SBIN0007313 3220 3220 Processed 01/02/2024 9908226933 MRS DEEPA BISHT STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-065-001/12
(KHUNT) 		3507009000NRG24121220230058885 12/12/2023 kunwar singh 3507009WL009937 kunwar singh 00415 SBIN0007313 690 690 Processed 01/02/2024 9908226950 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
22 HAWALBAG UT-07-009-033-001/86
(DHAMAS) 		3507009000NRG24121220230058884 12/12/2023 Mamta Devi 3507009WL009937 Mamta Devi 00415 SBIN0012843 690 690 Processed 01/02/2024 9908226937 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
23 HAWALBAG UT-07-009-033-001/102
(DHAMAS) 		3507009000NRG24121220230058864 12/12/2023 ANAND SINGH 3507009WL009937 ANAND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908226939 Mr. ANAND SINGH S/O PURAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_121223APB_FTO_101714 Bank of India BKID0006890 ALMORA 690
2 HAWALBAG UT3507009_121223APB_FTO_101714 Central Bank Of India CBIN0281528 KOSI BAZAR 7820
3 HAWALBAG UT3507009_121223APB_FTO_101714 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3220
4 HAWALBAG UT3507009_121223APB_FTO_101714 Indian Bank IDIB000A586 ALMORA 10580
5 HAWALBAG UT3507009_121223APB_FTO_101714 State Bank of India SBIN0007313 SHITLAKHET 17480
6 HAWALBAG UT3507009_121223APB_FTO_101714 State Bank of India SBIN0012843 KOSI 690
7 HAWALBAG UT3507009_121223APB_FTO_101714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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