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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300923APB_FTO_75518
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-07-009-026-001/22
(CHAUNA) 		3507009000NRG24290920230044123 30/09/2023 ANITA DEVI 3507009WL007375 ANITA DEVI 00089 CBIN0283112 1380 1380 Processed 01/11/2023 6895403229 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-026-001/22
(CHAUNA) 		3507009000NRG24290920230044122 30/09/2023 HARISH SINGH 3507009WL007375 HARISH SINGH 00089 CBIN0283112 1380 1380 Processed 01/11/2023 6895403226 Mr. HARISH SINGH CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-026-001/24
(CHAUNA) 		3507009000NRG24290920230044124 30/09/2023 DEEPAK SINGH 3507009WL007375 DEEPAK SINGH 00089 CBIN0283112 1380 1380 Processed 01/11/2023 6895403228 Master DEEPAK SINGH KHOLIYA CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-088-001/50
(PANKOT) 		3507009000NRG24290920230044100 30/09/2023 MAYA DEVI 3507009WL007370 MAYA DEVI 00089 CBIN0283112 1380 1380 Processed 01/11/2023 6895403235 AYA DEVI BANK OF BARODA(606985)
5 HAWALBAG UT-07-009-088-001/53
(PANKOT) 		3507009000NRG24290920230044102 30/09/2023 Mr. SHYAM LAL 3507009WL007371 Mr. SHYAM LAL 00089 CBIN0283112 460 460 Processed 01/11/2023 6895403227 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
6 HAWALBAG UT-07-009-006-001/205
(BALTA) 		3507009000NRG24290920230044003 30/09/2023 ANIL KUMAR 3507009WL007337 ANIL KUMAR 00152 HDFC0001919 920 920 Processed 01/11/2023 6895403233 ANILKUMARSOMRMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
7 HAWALBAG UT-07-009-006-001/33
(BALTA) 		3507009000NRG24290920230044006 30/09/2023 PURAN RAM 3507009WL007337 PURAN RAM 00176 IDIB000A148 920 920 Processed 01/11/2023 6895403230 Mr. POORAN RAM ARYA INDIAN BANK(607105)
8 HAWALBAG UT-07-009-006-001/51
(BALTA) 		3507009000NRG24290920230044009 30/09/2023 Kishan Ram 3507009WL007337 Kishan Ram 00176 IDIB000A148 920 920 Processed 01/11/2023 6895403234 Mr. KISHAN RAM INDIAN BANK(607105)
SubTotal 1840 1840
9 HAWALBAG UT-07-009-006-001/39
(BALTA) 		3507009000NRG24290920230044007 30/09/2023 BHUWAN RAM 3507009WL007337 BHUWAN RAM 00176 IDIB000A586 920 920 Processed 01/11/2023 6895403225 BHUWANCHANDRASONARAYANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
10 HAWALBAG UT-07-009-006-001/23
(BALTA) 		3507009000NRG24290920230044004 30/09/2023 NEERU DEVI 3507009WL007337 NEERU DEVI 00303 NTBL0ALM002 920 920 Processed 01/11/2023 6895403223 NEERU DEVI THE NAINITAL BANK LIMITED(508573)
11 HAWALBAG UT-07-009-006-001/44
(BALTA) 		3507009000NRG24290920230044008 30/09/2023 HEMA DEVI 3507009WL007337 HEMA DEVI 00303 NTBL0ALM002 920 920 Processed 01/11/2023 6895403224 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
12 HAWALBAG UT-07-009-006-001/26
(BALTA) 		3507009000NRG24290920230044005 30/09/2023 MAHESH LAL 3507009WL007337 MAHESH LAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403231 MAHESHLALSORATANLAL ALMORA ZILA SAHKARI BANK LTD(607343)
13 HAWALBAG UT-07-009-029-001/49
(DARIMKHOLA) 		3507009000NRG24290920230044038 30/09/2023 Vimla Devi 3507009WL007340 Vimla Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403232 Mrs. VIMALA DEVI NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300923APB_FTO_75518 Central Bank Of India CBIN0283112 DAULAGHAT 5980
2 HAWALBAG UT3507009_300923APB_FTO_75518 HDFC Bank Ltd. HDFC0001919 ALMORA 920
3 HAWALBAG UT3507009_300923APB_FTO_75518 Indian Bank IDIB000A148 ALMORA 1840
4 HAWALBAG UT3507009_300923APB_FTO_75518 Indian Bank IDIB000A586 ALMORA 920
5 HAWALBAG UT3507009_300923APB_FTO_75518 THE NAINITAL BANK LIMITED NTBL0ALM002 ALMORA 1840
6 HAWALBAG UT3507009_300923APB_FTO_75518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 1380
7 HAWALBAG UT3507009_300923APB_FTO_75518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 920

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