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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_230823APB_FTO_58579
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-07-009-006-001/37
(BALTA) 		3507009000NRG24230820230035769 23/08/2023 JAGDISH RAM 3507009WL005962 JAGDISH RAM 00089 CBIN0282568 3220 3220 Processed 29/08/2023 4941006726 Mr. JAGDISH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-006-001/54
(BALTA) 		3507009000NRG24230820230035761 23/08/2023 SUNIL RAM 3507009WL005960 SUNIL RAM 00112 YESB0AZSB02 3220 3220 Processed 29/08/2023 4941006728 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
3 HAWALBAG UT-07-009-001-001/25
(BADGAL RAUTELA) 		3507009000NRG24230820230035775 23/08/2023 BHAWANA DEVI 3507009WL005964 BHAWANA DEVI 00415 SBIN0007313 1380 1380 Processed 29/08/2023 4941006727 MR YASHPAL ARYA STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-001-001/25
(BADGAL RAUTELA) 		3507009000NRG24230820230035773 23/08/2023 BISHAN RAM 3507009WL005964 BISHAN RAM 00415 SBIN0007313 3220 3220 Processed 29/08/2023 4941006720 MR BISHAN RAM STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-001-001/25
(BADGAL RAUTELA) 		3507009000NRG24230820230035774 23/08/2023 HEERA DEVI 3507009WL005964 HEERA DEVI 00415 SBIN0007313 1380 1380 Processed 29/08/2023 4941006721 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
6 HAWALBAG UT-07-009-006-001/53
(BALTA) 		3507009000NRG24230820230035760 23/08/2023 MUKESH ARYA 3507009WL005960 MUKESH ARYA 00473 AUCB0000002 3220 3220 Processed 29/08/2023 4941006719 MUKESH ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
7 HAWALBAG UT-07-009-006-001/32
(BALTA) 		3507009000NRG24230820230035767 23/08/2023 Mr. SAMEER ARYA 3507009WL005962 Mr. SAMEER ARYA 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006725 Mr. SAMEER ARYA UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-006-001/32
(BALTA) 		3507009000NRG24230820230035766 23/08/2023 Prema Devi 3507009WL005962 Prema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006723 Mrs. PREMA DEVI W/O SRI CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-006-001/37
(BALTA) 		3507009000NRG24230820230035770 23/08/2023 BASANTI DEVI 3507009WL005962 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941006724 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-006-001/54
(BALTA) 		3507009000NRG24230820230035762 23/08/2023 MANJU DEVI 3507009WL005960 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006722 Mrs. MANJU DEVI W/O SRI SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_230823APB_FTO_58579 Central Bank Of India CBIN0282568 ALMORA 3220
2 HAWALBAG UT3507009_230823APB_FTO_58579 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3220
3 HAWALBAG UT3507009_230823APB_FTO_58579 State Bank of India SBIN0007313 SHITLAKHET 5980
4 HAWALBAG UT3507009_230823APB_FTO_58579 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
5 HAWALBAG UT3507009_230823APB_FTO_58579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220
6 HAWALBAG UT3507009_230823APB_FTO_58579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 6900

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