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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_230923APB_FTO_72450
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-07-009-038-001/162
(FALSEEMA) 		3507009000NRG24230920230042785 23/09/2023 Deepak Singh Bisht 3507009WL007118 Deepak Singh Bisht 00045 BARB0ALMORA 3220 3220 Processed 28/09/2023 5929020018 DEEPAK SINGH BISHT UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-018-001/23
(BIRAUDA) 		3507009000NRG24230920230042754 23/09/2023 BEENA DEVI 3507009WL007116 BEENA DEVI 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020045 BEENA DEVI BANK OF INDIA(508505)
3 HAWALBAG UT-07-009-018-001/23
(BIRAUDA) 		3507009000NRG24230920230042753 23/09/2023 LEELA DEVI 3507009WL007116 LEELA DEVI 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020043 LEELA DEVI BANK OF INDIA(508505)
4 HAWALBAG UT-07-009-018-001/23
(BIRAUDA) 		3507009000NRG24230920230042752 23/09/2023 RAKESH KUMAR 3507009WL007116 RAKESH KUMAR 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020040 RAKESH KUMAR SO SH ANAND RAM PUNJAB NATIONAL BANK(508568)
5 HAWALBAG UT-07-009-018-001/3
(BIRAUDA) 		3507009000NRG24230920230042755 23/09/2023 KUNDAN RAM 3507009WL007116 KUNDAN RAM 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020048 KUNDAN RAM BANK OF INDIA(508505)
6 HAWALBAG UT-07-009-018-001/42
(BIRAUDA) 		3507009000NRG24230920230042757 23/09/2023 SHYAM SINGH 3507009WL007116 SHYAM SINGH 00048 BKID0006890 230 230 Processed 28/09/2023 5929020046 SHYAM SINGH BANK OF INDIA(508505)
7 HAWALBAG UT-07-009-018-001/45
(BIRAUDA) 		3507009000NRG24230920230042758 23/09/2023 NEEMA DEVI 3507009WL007116 NEEMA DEVI 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020049 NEEMA DEVI W/O TRILOK SINGH BANK OF INDIA(508505)
8 HAWALBAG UT-07-009-018-001/45
(BIRAUDA) 		3507009000NRG24230920230042759 23/09/2023 TRILOK SINGH 3507009WL007116 TRILOK SINGH 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020041 TRILOK SINGH BANK OF INDIA(508505)
9 HAWALBAG UT-07-009-018-001/54
(BIRAUDA) 		3507009000NRG24230920230042761 23/09/2023 PURAN SINGH 3507009WL007116 PURAN SINGH 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020047 POORAN SINGH BORA BANK OF INDIA(508505)
10 HAWALBAG UT-07-009-018-001/67
(BIRAUDA) 		3507009000NRG24230920230042762 23/09/2023 SUNDAR SINGH 3507009WL007116 SUNDAR SINGH 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020042 SUNDAR SINGH BANK OF INDIA(508505)
11 HAWALBAG UT-07-009-018-001/88
(BIRAUDA) 		3507009000NRG24230920230042763 23/09/2023 Gopal Singh 3507009WL007116 Gopal Singh 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929020044 GOPAL SINGH BANK OF INDIA(508505)
SubTotal 29210 29210
12 HAWALBAG UT-07-009-038-001/56
(FALSEEMA) 		3507009000NRG24230920230042790 23/09/2023 KIUMARI SANDHYA BISHT 3507009WL007118 KIUMARI SANDHYA BISHT 00078 CNRB0002324 3220 3220 Processed 28/09/2023 5929020065 KUMARI SANDHYA BISHT BANK OF BARODA(606985)
SubTotal 3220 3220
13 HAWALBAG UT-07-009-051-001/32
(JYOLI SILANG) 		3507009000NRG24230920230042766 23/09/2023 Sunita Syuni 3507009WL007117 Sunita Syuni 00089 CBIN0281528 3220 3220 Processed 28/09/2023 5929020019 Mrs. SUNITA SYUNI CENTRAL BANK OF INDIA(607115)
14 HAWALBAG UT-07-009-056-001/46
(KANELI) 		3507009000NRG24230920230042767 23/09/2023 Daya Bisht 3507009WL007117 Daya Bisht 00089 CBIN0281528 3220 3220 Processed 28/09/2023 5929020025 Mr. DAYA . BISHT CENTRAL BANK OF INDIA(607115)
15 HAWALBAG UT-07-009-058-001/11
(KATARMAL) 		3507009000NRG24230920230042769 23/09/2023 MADHAVI DEVI 3507009WL007117 MADHAVI DEVI 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020069 Mrs. MADHAVI DEVI CENTRAL BANK OF INDIA(607115)
16 HAWALBAG UT-07-009-058-001/29
(KATARMAL) 		3507009000NRG24230920230042770 23/09/2023 INDRA DEVI 3507009WL007117 INDRA DEVI 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020054 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
17 HAWALBAG UT-07-009-058-001/58
(KATARMAL) 		3507009000NRG24230920230042774 23/09/2023 NATHU RAM 3507009WL007117 NATHU RAM 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020068 Mr. NATHU RAM CENTRAL BANK OF INDIA(607115)
18 HAWALBAG UT-07-009-058-001/61
(KATARMAL) 		3507009000NRG24230920230042776 23/09/2023 Janki Devi 3507009WL007117 Janki Devi 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020024 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
19 HAWALBAG UT-07-009-067-001/13
(KUJYADI) 		3507009000NRG24230920230042794 23/09/2023 JANKI DEVI 3507009WL007119 JANKI DEVI 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020053 Mrs. JANKI DEVI W/O SHRI BHUWAN CHANDRA CENTRAL BANK OF INDIA(607115)
20 HAWALBAG UT-07-009-067-001/22
(KUJYADI) 		3507009000NRG24230920230042795 23/09/2023 Kamla Devi 3507009WL007119 Kamla Devi 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020026 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
21 HAWALBAG UT-07-009-067-001/33
(KUJYADI) 		3507009000NRG24230920230042798 23/09/2023 Geeta Rawat 3507009WL007119 Geeta Rawat 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020023 Miss. GEETA RAWAT CENTRAL BANK OF INDIA(607115)
22 HAWALBAG UT-07-009-067-001/40
(KUJYADI) 		3507009000NRG24230920230042800 23/09/2023 BACHE SINGH 3507009WL007119 BACHE SINGH 00089 CBIN0281528 3220 3220 Processed 28/09/2023 5929020020 Mr. BACCHE SINGH S/O SHRI JAMAN SINGH CENTRAL BANK OF INDIA(607115)
23 HAWALBAG UT-07-009-067-001/69
(KUJYADI) 		3507009000NRG24230920230042804 23/09/2023 Mohani Devi 3507009WL007119 Mohani Devi 00089 CBIN0281528 2990 2990 Processed 28/09/2023 5929020028 Mr. MOHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33580 33580
24 HAWALBAG UT-07-009-067-002/48
(KUJYADI) 		3507009000NRG24230920230042805 23/09/2023 Bhagwati Devi 3507009WL007119 Bhagwati Devi 00112 ICIC00USCBD 3220 3220 Processed 28/09/2023 5929020059 Mrs. BHAGWATI DO NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
25 HAWALBAG UT-07-009-103-001/1
(SAIJ) 		3507009000NRG24230920230042806 23/09/2023 Naveen Chandra 3507009WL007120 Naveen Chandra 00112 YESB0AZSB02 2990 2990 Processed 28/09/2023 5929020057 NAVINCHANDRAPATHAKSOMOHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
26 HAWALBAG UT-07-009-103-001/18
(SAIJ) 		3507009000NRG24230920230042808 23/09/2023 Pankaj Pathak 3507009WL007120 Pankaj Pathak 00112 YESB0NDCB01 2990 2990 Processed 28/09/2023 5929020062 PANKAJPATHAKSOBHUWANCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
27 HAWALBAG UT-07-009-038-001/56
(FALSEEMA) 		3507009000NRG24230920230042789 23/09/2023 MR AAKASH BISHT 3507009WL007118 MR AAKASH BISHT 00165 IBKL0000415 3220 3220 Processed 28/09/2023 5929020064 AAKASH BISHT IDBI BANK(607095)
SubTotal 3220 3220
28 HAWALBAG UT-07-009-103-001/1
(SAIJ) 		3507009000NRG24230920230042807 23/09/2023 NEEMA DEVI 3507009WL007120 NEEMA DEVI 00176 IDIB000A586 230 230 Processed 28/09/2023 5929020070 Ms. NEEMA DEVI INDIAN BANK(607105)
29 HAWALBAG UT-07-009-103-001/2
(SAIJ) 		3507009000NRG24230920230042809 23/09/2023 GEETA PATHAK 3507009WL007120 GEETA PATHAK 00176 IDIB000A586 2990 2990 Processed 28/09/2023 5929020039 Mrs. GEETA DEVI INDIAN BANK(607105)
30 HAWALBAG UT-07-009-103-001/34
(SAIJ) 		3507009000NRG24230920230042811 23/09/2023 JANKI DEVI 3507009WL007120 JANKI DEVI 00176 IDIB000A586 2990 2990 Processed 28/09/2023 5929020050 Mrs. JANKI PATHAK INDIAN BANK(607105)
31 HAWALBAG UT-07-009-103-001/37
(SAIJ) 		3507009000NRG24230920230042812 23/09/2023 ASHA DEVI 3507009WL007120 ASHA DEVI 00176 IDIB000A586 2990 2990 Processed 28/09/2023 5929020037 Mrs. ASHA PATHAK INDIAN BANK(607105)
32 HAWALBAG UT-07-009-103-001/7
(SAIJ) 		3507009000NRG24230920230042813 23/09/2023 JANKI PATHAK 3507009WL007120 JANKI PATHAK 00176 IDIB000A586 2990 2990 Processed 28/09/2023 5929020038 Mrs. JANKI PATHAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12190 12190
33 HAWALBAG UT-07-009-018-001/35
(BIRAUDA) 		3507009000NRG24230920230042756 23/09/2023 PAN SINGH 3507009WL007116 PAN SINGH 00303 NTBL0ALM002 3220 3220 Processed 28/09/2023 5929020061 PAN SINGH THE NAINITAL BANK LIMITED(508573)
34 HAWALBAG UT-07-009-038-001/47
(FALSEEMA) 		3507009000NRG24230920230042787 23/09/2023 Pradeep Kumar 3507009WL007118 Pradeep Kumar 00303 NTBL0ALM002 3220 3220 Processed 28/09/2023 5929020060 Mr. PRADEEP KUMAR ARYA INDIAN BANK(607105)
SubTotal 6440 6440
35 HAWALBAG UT-07-009-056-001/70
(KANELI) 		3507009000NRG24230920230042768 23/09/2023 CHANDAN SINGH 3507009WL007117 CHANDAN SINGH 00415 SBIN0012843 3220 3220 Processed 28/09/2023 5929020067 MR CHANDAN SINGH BISHT STATE BANK OF INDIA(508548)
36 HAWALBAG UT-07-009-058-001/4
(KATARMAL) 		3507009000NRG24230920230042772 23/09/2023 Virendra Singhbisht 3507009WL007117 Virendra Singhbisht 00415 SBIN0012843 2990 2990 Processed 28/09/2023 5929020029 MR VIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
37 HAWALBAG UT-07-009-058-001/80
(KATARMAL) 		3507009000NRG24230920230042777 23/09/2023 Chandan Ram 3507009WL007117 Chandan Ram 00415 SBIN0012843 2990 2990 Processed 28/09/2023 5929020066 MR CHANDAN RAM STATE BANK OF INDIA(508548)
38 HAWALBAG UT-07-009-058-001/91
(KATARMAL) 		3507009000NRG24230920230042779 23/09/2023 TARA DEVI 3507009WL007117 TARA DEVI 00415 SBIN0012843 2990 2990 Processed 28/09/2023 5929020052 MRS TARA DEVI STATE BANK OF INDIA(508548)
39 HAWALBAG UT-07-009-067-001/38
(KUJYADI) 		3507009000NRG24230920230042799 23/09/2023 MUNNI DEVI 3507009WL007119 MUNNI DEVI 00415 SBIN0012843 2990 2990 Processed 28/09/2023 5929020022 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
40 HAWALBAG UT-07-009-067-001/66
(KUJYADI) 		3507009000NRG24230920230042803 23/09/2023 PUSHPA DEVI 3507009WL007119 PUSHPA DEVI 00415 SBIN0012843 2990 2990 Processed 28/09/2023 5929020055 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
41 HAWALBAG UT-07-009-038-001/160
(FALSEEMA) 		3507009000NRG24230920230042781 23/09/2023 Mahima Bisht 3507009WL007118 Mahima Bisht 00415 SBIN0017342 3220 3220 Processed 28/09/2023 5929020027 MRS MAHIMA BISHT STATE BANK OF INDIA(508548)
42 HAWALBAG UT-07-009-038-001/160
(FALSEEMA) 		3507009000NRG24230920230042782 23/09/2023 Sanjay Bisht 3507009WL007118 Sanjay Bisht 00415 SBIN0017342 3220 3220 Processed 28/09/2023 5929020021 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
43 HAWALBAG UT-07-009-038-001/82
(FALSEEMA) 		3507009000NRG24230920230042791 23/09/2023 Mr. Kamal Bisht 3507009WL007118 Mr. Kamal Bisht 00415 SBIN0017342 3220 3220 Processed 28/09/2023 5929020031 KAMAL BISHT IDBI BANK(607095)
44 HAWALBAG UT-07-009-038-001/88
(FALSEEMA) 		3507009000NRG24230920230042792 23/09/2023 Ankit Arya 3507009WL007118 Ankit Arya 00415 SBIN0017342 3220 3220 Rejected 28/09/2023 5929020030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12880 12880
45 HAWALBAG UT-07-009-038-001/45
(FALSEEMA) 		3507009000NRG24230920230042786 23/09/2023 Govind Singh 3507009WL007118 Govind Singh 00473 AUCB0000002 3220 3220 Processed 28/09/2023 5929020056 GOVIND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
46 HAWALBAG UT-07-009-038-001/56
(FALSEEMA) 		3507009000NRG24230920230042788 23/09/2023 Maya Devi 3507009WL007118 Maya Devi 00473 AUCB0000002 3220 3220 Processed 28/09/2023 5929020058 MRS MAYA MAYA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
47 HAWALBAG UT-07-009-038-001/156
(FALSEEMA) 		3507009000NRG24230920230042780 23/09/2023 Virendra Arya 3507009WL007118 Virendra Arya 00473 AUCB0000040 3220 3220 Processed 28/09/2023 5929020063 VIRENDER ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
48 HAWALBAG UT-07-009-051-001/107
(JYOLI SILANG) 		3507009000NRG24230920230042765 23/09/2023 NEEMA DEVI 3507009WL007117 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929020051 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
49 HAWALBAG UT-07-009-067-001/33
(KUJYADI) 		3507009000NRG24230920230042797 23/09/2023 BHAGWATI DEVI 3507009WL007119 BHAGWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929020033 BHAGWATI DEVI W/O LT NATHU SINGH CENTRAL BANK OF INDIA(607115)
50 HAWALBAG UT-07-009-067-001/42
(KUJYADI) 		3507009000NRG24230920230042801 23/09/2023 HEMA DEVI 3507009WL007119 HEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929020034 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
51 HAWALBAG UT-07-009-067-001/59
(KUJYADI) 		3507009000NRG24230920230042802 23/09/2023 BAHADUR SINGH 3507009WL007119 BAHADUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929020032 Mr. BAHADUR SINGH RAWAT CENTRAL BANK OF INDIA(607115)
52 HAWALBAG UT-07-009-103-001/28
(SAIJ) 		3507009000NRG24230920230042810 23/09/2023 REKHA DEVI 3507009WL007120 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929020035 Mrs. REKHA PATHAK UTTARAKHAND GRAMIN BANK(607197)
53 HAWALBAG UT-07-009-104-001/81
(SIKUDA) 		3507009000NRG24230920230042814 23/09/2023 deepa mehra 3507009WL007121 deepa mehra 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929020036 Mrs. DEEPA MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
Total 159160 159160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_230923APB_FTO_72450 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 HAWALBAG UT3507009_230923APB_FTO_72450 Bank of India BKID0006890 ALMORA 29210
3 HAWALBAG UT3507009_230923APB_FTO_72450 Canara Bank CNRB0002324 ALMORA 3220
4 HAWALBAG UT3507009_230923APB_FTO_72450 Central Bank Of India CBIN0281528 KOSI BAZAR 33580
5 HAWALBAG UT3507009_230923APB_FTO_72450 District Co-operative Bank ICIC00USCBD KHATYARI ALMORA 3220
6 HAWALBAG UT3507009_230923APB_FTO_72450 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2990
7 HAWALBAG UT3507009_230923APB_FTO_72450 District Co-operative Bank YESB0NDCB01 Suyalbadi 2990
8 HAWALBAG UT3507009_230923APB_FTO_72450 IDBI Bank IBKL0000415 ALMORA 3220
9 HAWALBAG UT3507009_230923APB_FTO_72450 Indian Bank IDIB000A586 ALMORA 12190
10 HAWALBAG UT3507009_230923APB_FTO_72450 THE NAINITAL BANK LIMITED NTBL0ALM002 ALMORA 6440
11 HAWALBAG UT3507009_230923APB_FTO_72450 State Bank of India SBIN0012843 KOSI 18170
12 HAWALBAG UT3507009_230923APB_FTO_72450 State Bank of India SBIN0017342 Dharanaula 12880
13 HAWALBAG UT3507009_230923APB_FTO_72450 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 6440
14 HAWALBAG UT3507009_230923APB_FTO_72450 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 3220
15 HAWALBAG UT3507009_230923APB_FTO_72450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 15410
16 HAWALBAG UT3507009_230923APB_FTO_72450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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