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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190823APB_FTO_54596
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-07-009-034-001/31
(DHARI) 		3507009000NRG24190820230034664 19/08/2023 GHANSHYAM RAM 3507009WL005770 GHANSHYAM RAM 00089 CBIN0281528 2070 2070 Processed 25/08/2023 4834668111 Mr. GHANSHYAM RAM INDIAN BANK(607105)
2 HAWALBAG UT-07-009-065-001/24
(KHUNT) 		3507009000NRG24190820230034667 19/08/2023 Sangita DEvi 3507009WL005770 Sangita DEvi 00089 CBIN0281528 2070 2070 Processed 25/08/2023 4834668112 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
3 HAWALBAG UT-07-009-065-001/8
(KHUNT) 		3507009000NRG24190820230034672 19/08/2023 Anand Lal 3507009WL005770 Anand Lal 00176 IDIB000A148 2070 2070 Processed 25/08/2023 4834668117 MR ANAND LAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
4 HAWALBAG UT-07-009-065-001/10
(KHUNT) 		3507009000NRG24190820230034665 19/08/2023 Munna Lal 3507009WL005770 Munna Lal 00176 IDIB000A586 2070 2070 Processed 25/08/2023 4834668114 Mr. MUNNA LAL INDIAN BANK(607105)
5 HAWALBAG UT-07-009-065-001/53
(KHUNT) 		3507009000NRG24190820230034670 19/08/2023 TARA DEVI 3507009WL005770 TARA DEVI 00176 IDIB000A586 2070 2070 Processed 25/08/2023 4834668116 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
6 HAWALBAG UT-07-009-034-001/14
(DHARI) 		3507009000NRG24190820230034663 19/08/2023 KRISHNA LAL 3507009WL005770 KRISHNA LAL 00415 SBIN0012843 1840 1840 Processed 25/08/2023 4834668113 MR KRISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1840 1840
7 HAWALBAG UT-07-009-043-001/41
(GHANELI) 		3507009000NRG24190820230034662 19/08/2023 Neema Devi 3507009WL005769 Neema Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834668115 Mrs. NEEMA DEVI W/O DEV RAM UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-065-001/3
(KHUNT) 		3507009000NRG24190820230034668 19/08/2023 Laxmi Devi 3507009WL005770 Laxmi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834668118 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190823APB_FTO_54596 Central Bank Of India CBIN0281528 KOSI BAZAR 4140
2 HAWALBAG UT3507009_190823APB_FTO_54596 Indian Bank IDIB000A148 ALMORA 2070
3 HAWALBAG UT3507009_190823APB_FTO_54596 Indian Bank IDIB000A586 ALMORA 4140
4 HAWALBAG UT3507009_190823APB_FTO_54596 State Bank of India SBIN0012843 KOSI 1840
5 HAWALBAG UT3507009_190823APB_FTO_54596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2070
6 HAWALBAG UT3507009_190823APB_FTO_54596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 1380

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