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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_200723APB_FTO_44075
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-07-009-033-001/36
(DHAMAS) 		3507009000NRG24200720230026371 20/07/2023 Dhanuli Devi 3507009WL004272 Dhanuli Devi 00089 CBIN0281528 2990 2990 Processed 18/08/2023 4662185804 Miss. DHANULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-033-001/36
(DHAMAS) 		3507009000NRG24200720230026372 20/07/2023 Lachham Singh 3507009WL004272 Lachham Singh 00112 YESB0AZSB03 2990 2990 Processed 18/08/2023 4662185809 LACHAMSINGHSONATHUSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
3 HAWALBAG UT-07-009-033-001/184
(DHAMAS) 		3507009000NRG24200720230026363 20/07/2023 Debuli Devi 3507009WL004272 Debuli Devi 00176 IDIB000A148 2530 2530 Processed 18/08/2023 4662185808 Mrs. Debuli Devi INDIAN BANK(607105)
SubTotal 2530 2530
4 HAWALBAG UT-07-009-033-001/265
(DHAMAS) 		3507009000NRG24200720230026368 20/07/2023 Ganga Devi 3507009WL004272 Ganga Devi 00176 IDIB000A586 2990 2990 Processed 18/08/2023 4662185814 MRS GANGA DEVI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG24200720230026373 20/07/2023 KAMLA DEVI 3507009WL004272 KAMLA DEVI 00176 IDIB000A586 2990 2990 Processed 18/08/2023 4662185811 Ms. KAMLA DEVI INDIAN BANK(607105)
6 HAWALBAG UT-07-009-033-001/61
(DHAMAS) 		3507009000NRG24200720230026377 20/07/2023 Basanti Devi 3507009WL004272 Basanti Devi 00176 IDIB000A586 2990 2990 Processed 18/08/2023 4662185812 MS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
7 HAWALBAG UT-07-009-033-001/15
(DHAMAS) 		3507009000NRG24200720230026361 20/07/2023 Parwati Devi 3507009WL004272 Parwati Devi 00415 SBIN0007313 2530 2530 Processed 18/08/2023 4662185806 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-033-001/181
(DHAMAS) 		3507009000NRG24200720230026362 20/07/2023 Radha Devi 3507009WL004272 Radha Devi 00415 SBIN0007313 2530 2530 Processed 18/08/2023 4662185800 MRS RADHA DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-033-001/193
(DHAMAS) 		3507009000NRG24200720230026364 20/07/2023 Kavita Devi 3507009WL004272 Kavita Devi 00415 SBIN0007313 2530 2530 Processed 18/08/2023 4662185801 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-033-001/195
(DHAMAS) 		3507009000NRG24200720230026365 20/07/2023 Pan Singh 3507009WL004272 Pan Singh 00415 SBIN0007313 2530 2530 Processed 18/08/2023 4662185813 MR PAN SINGH STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-033-001/35
(DHAMAS) 		3507009000NRG24200720230026370 20/07/2023 Bheem Singh 3507009WL004272 Bheem Singh 00415 SBIN0007313 2990 2990 Processed 18/08/2023 4662185810 MR BHEEM SINGH STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-033-001/51
(DHAMAS) 		3507009000NRG24200720230026374 20/07/2023 Khimuli Devi 3507009WL004272 Khimuli Devi 00415 SBIN0007313 2990 2990 Processed 18/08/2023 4662185805 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-033-001/52
(DHAMAS) 		3507009000NRG24200720230026375 20/07/2023 Chandra Devi 3507009WL004272 Chandra Devi 00415 SBIN0007313 2990 2990 Processed 18/08/2023 4662185802 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-033-001/75
(DHAMAS) 		3507009000NRG24200720230026379 20/07/2023 Parwati Devi 3507009WL004272 Parwati Devi 00415 SBIN0007313 2760 2760 Processed 18/08/2023 4662185803 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-033-001/91
(DHAMAS) 		3507009000NRG24200720230026380 20/07/2023 Geeta Devi 3507009WL004272 Geeta Devi 00415 SBIN0007313 2760 2760 Processed 18/08/2023 4662185807 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/95
(DHAMAS) 		3507009000NRG24200720230026381 20/07/2023 Deewan Singh 3507009WL004272 Deewan Singh 00415 SBIN0007313 2760 2760 Processed 18/08/2023 4662185815 Mr. DIWAN SINGH INDIAN BANK(607105)
SubTotal 27370 27370
17 HAWALBAG UT-07-009-033-001/7
(DHAMAS) 		3507009000NRG24200720230026378 20/07/2023 Bishni Devi 3507009WL004272 Bishni Devi 00415 SBIN0012843 2760 2760 Processed 18/08/2023 4662185816 MRS VISHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_200723APB_FTO_44075 Central Bank Of India CBIN0281528 KOSI BAZAR 2990
2 HAWALBAG UT3507009_200723APB_FTO_44075 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 2990
3 HAWALBAG UT3507009_200723APB_FTO_44075 Indian Bank IDIB000A148 ALMORA 2530
4 HAWALBAG UT3507009_200723APB_FTO_44075 Indian Bank IDIB000A586 ALMORA 8970
5 HAWALBAG UT3507009_200723APB_FTO_44075 State Bank of India SBIN0007313 SHITLAKHET 27370
6 HAWALBAG UT3507009_200723APB_FTO_44075 State Bank of India SBIN0012843 KOSI 2760

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