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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_050823APB_FTO_49001
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-07-009-117-001/44
(SYUNARAKOT) 		3507009000NRG24030820230030320 05/08/2023 TARA SINGH 3507009WL005006 TARA SINGH 00048 BKID0006890 2760 2760 Processed 18/08/2023 4660028918 TARA SINGH SYUNARI BANK OF INDIA(508505)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-117-001/2
(SYUNARAKOT) 		3507009000NRG24030820230030314 05/08/2023 Munni Devi 3507009WL005006 Munni Devi 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4660028914 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-117-001/34
(SYUNARAKOT) 		3507009000NRG24030820230030317 05/08/2023 PRATAP SINGH SYUNARI 3507009WL005006 PRATAP SINGH SYUNARI 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4660028911 Mr. PRATAP SINGH CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-117-001/5
(SYUNARAKOT) 		3507009000NRG24030820230030322 05/08/2023 PAN SINGH SYUNARI 3507009WL005006 PAN SINGH SYUNARI 00089 CBIN0281528 2760 2760 Processed 18/08/2023 4660028913 Mr. PAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
5 HAWALBAG UT-07-009-117-001/1
(SYUNARAKOT) 		3507009000NRG24030820230030312 05/08/2023 Narendra Singh 3507009WL005006 Narendra Singh 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4660028916 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-117-001/53
(SYUNARAKOT) 		3507009000NRG24030820230030323 05/08/2023 BHAGWATI DEVI 3507009WL005006 BHAGWATI DEVI 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4660028922 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-117-001/60
(SYUNARAKOT) 		3507009000NRG24030820230030325 05/08/2023 PUSHPA DEVI 3507009WL005006 PUSHPA DEVI 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4660028910 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-117-001/66
(SYUNARAKOT) 		3507009000NRG24030820230030327 05/08/2023 Ganga Devi 3507009WL005006 Ganga Devi 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4660028915 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-117-001/8
(SYUNARAKOT) 		3507009000NRG24030820230030330 05/08/2023 Heera Devi 3507009WL005006 Heera Devi 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4660028912 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
10 HAWALBAG UT-07-009-117-001/27
(SYUNARAKOT) 		3507009000NRG24030820230030315 05/08/2023 ARJUN RAM 3507009WL005006 ARJUN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660028921 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-117-001/32
(SYUNARAKOT) 		3507009000NRG24030820230030316 05/08/2023 RAJENDRA RAM 3507009WL005006 RAJENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660028917 Mr. RAJENDRA RAM S/O BISHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-117-001/47
(SYUNARAKOT) 		3507009000NRG24030820230030321 05/08/2023 PUSHPA DEVI 3507009WL005006 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660028919 Mr. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
13 HAWALBAG UT-07-009-117-001/62
(SYUNARAKOT) 		3507009000NRG24030820230030326 05/08/2023 Kala Devi 3507009WL005006 Kala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660028920 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_050823APB_FTO_49001 Bank of India BKID0006890 ALMORA 2760
2 HAWALBAG UT3507009_050823APB_FTO_49001 Central Bank Of India CBIN0281528 KOSI BAZAR 8280
3 HAWALBAG UT3507009_050823APB_FTO_49001 State Bank of India SBIN0012843 KOSI 13800
4 HAWALBAG UT3507009_050823APB_FTO_49001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 11040

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