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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3850
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-07-009-036-001/99
(DOBA) 		3507009000NRG23070420230123513 07/04/2023 Deep Chandra Tiwari 3507009WL017212 Deep Chandra Tiwari 00045 BARB0ALMORA 2130 2130 Processed 03/05/2023 1176002348 DEEP CHANDRA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
2 HAWALBAG UT-07-009-030-001/16
(DEVLIKHAN) 		3507009000NRG23070420230123489 07/04/2023 Lalit Mohan Tiwari 3507009WL017209 Lalit Mohan Tiwari 00045 BARB0BAGESH 2556 2556 Processed 03/05/2023 1176002353 LALIT MOHAN TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 HAWALBAG UT-07-009-036-001/52
(DOBA) 		3507009000NRG23070420230123510 07/04/2023 Naveen Chandra 3507009WL017212 Naveen Chandra 00078 CNRB0002324 2130 2130 Processed 03/05/2023 1176002346 NAVEEN CHANDRA TEWARI CANARA BANK(508532)
SubTotal 2130 2130
4 HAWALBAG UT-07-009-030-001/25
(DEVLIKHAN) 		3507009000NRG23070420230123490 07/04/2023 Kamla Devi 3507009WL017209 Kamla Devi 00415 SBIN0007313 2556 2556 Processed 03/05/2023 1176002352 MISS KAMLA JOSHI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-030-001/42
(DEVLIKHAN) 		3507009000NRG23070420230123491 07/04/2023 Pooja Joshi 3507009WL017209 Pooja Joshi 00415 SBIN0007313 2556 2556 Processed 03/05/2023 1176002351 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-030-001/68
(DEVLIKHAN) 		3507009000NRG23070420230123492 07/04/2023 KAMALA DEVI 3507009WL017209 KAMALA DEVI 00415 SBIN0007313 2556 2556 Processed 03/05/2023 1176002347 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-084-001/75
(NAULA) 		3507009000NRG23070420230123473 07/04/2023 SHYAM KUMAR 3507009WL017207 SHYAM KUMAR 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176002344 SHYAM LAL STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-084-001/80
(NAULA) 		3507009000NRG23070420230123476 07/04/2023 NARENDRA KUMAR 3507009WL017207 NARENDRA KUMAR 00415 SBIN0007313 1491 1491 Processed 03/05/2023 1176002345 MR NARENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
SubTotal 10650 10650
9 HAWALBAG UT-07-009-036-001/49
(DOBA) 		3507009000NRG23070420230123509 07/04/2023 Tulsi Devi 3507009WL017212 Tulsi Devi 00468 UBIN0560162 426 426 Processed 03/05/2023 1176002349 TULSI BISHT UNION BANK OF INDIA(508500)
10 HAWALBAG UT-07-009-036-001/82
(DOBA) 		3507009000NRG23070420230123512 07/04/2023 Vimla Devi 3507009WL017212 Vimla Devi 00468 UBIN0560162 1065 1065 Processed 03/05/2023 1176002350 VIMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3850 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2130
2 HAWALBAG UT3507009_070423APB_FTO_3850 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2556
3 HAWALBAG UT3507009_070423APB_FTO_3850 Canara Bank CNRB0002324 ALMORA 2130
4 HAWALBAG UT3507009_070423APB_FTO_3850 State Bank of India SBIN0007313 SHITLAKHET 10650
5 HAWALBAG UT3507009_070423APB_FTO_3850 Union Bank of India UBIN0560162 ALMORA 1491

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