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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_251023APB_FTO_83444
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-07-009-071-001/104
(MAAL) 		3507009000NRG24251020230050305 25/10/2023 PAN SINGH 3507009WL008404 PAN SINGH 00078 CNRB0002324 1840 1840 Processed 03/11/2023 6973651802 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
2 HAWALBAG UT-07-009-071-001/88
(MAAL) 		3507009000NRG24251020230050309 25/10/2023 AAN SINGH 3507009WL008404 AAN SINGH 00078 CNRB0002324 1840 1840 Processed 03/11/2023 6973651803 AAN SINGH IDBI BANK(607095)
SubTotal 3680 3680
3 HAWALBAG UT-07-009-028-001/1
(DANGIKHOLA) 		3507009000NRG24251020230050221 25/10/2023 DIWAN SINGH 3507009WL008388 DIWAN SINGH 00089 CBIN0283112 2070 2070 Processed 03/11/2023 6973651804 Mr. DIWAN SINGH CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-028-001/21
(DANGIKHOLA) 		3507009000NRG24251020230050222 25/10/2023 PANA DEVI 3507009WL008388 PANA DEVI 00089 CBIN0283112 2300 2300 Processed 03/11/2023 6973651808 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
5 HAWALBAG UT-07-009-071-001/159
(MAAL) 		3507009000NRG24251020230050308 25/10/2023 Ramesh Singh 3507009WL008404 Ramesh Singh 00165 IBKL0000415 1840 1840 Processed 03/11/2023 6973651800 RAMESH SINGH IDBI BANK(607095)
SubTotal 1840 1840
6 HAWALBAG UT-07-009-071-001/1146
(MAAL) 		3507009000NRG24251020230050306 25/10/2023 MANOJ SINGH BISHT 3507009WL008404 MANOJ SINGH BISHT 00165 IBKL0001372 1840 1840 Processed 03/11/2023 6973651809 MANOJ SINGH BISHT IDBI BANK(607095)
SubTotal 1840 1840
7 HAWALBAG UT-07-009-071-001/1149
(MAAL) 		3507009000NRG24251020230050307 25/10/2023 Rajendra Singh 3507009WL008404 Rajendra Singh 00415 SBIN0000605 1840 1840 Processed 03/11/2023 6973651801 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
8 HAWALBAG UT-07-009-100-001/25
(RANKHILA) 		3507009000NRG24251020230050321 25/10/2023 Suresh Ram 3507009WL008408 Suresh Ram 00415 SBIN0007647 1840 1840 Processed 03/11/2023 6973651807 MR SURESH RAM STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-100-001/25
(RANKHILA) 		3507009000NRG24251020230050322 25/10/2023 SUSHILA DEVI 3507009WL008408 SUSHILA DEVI 00415 SBIN0007647 1610 1610 Processed 03/11/2023 6973651806 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-100-001/3
(RANKHILA) 		3507009000NRG24251020230050319 25/10/2023 Mahmood 3507009WL008407 Mahmood 00415 SBIN0007647 2070 2070 Processed 03/11/2023 6973651805 MR MOHAMMAD BUX STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_251023APB_FTO_83444 Canara Bank CNRB0002324 ALMORA 3680
2 HAWALBAG UT3507009_251023APB_FTO_83444 Central Bank Of India CBIN0283112 DAULAGHAT 4370
3 HAWALBAG UT3507009_251023APB_FTO_83444 IDBI Bank IBKL0000415 ALMORA 1840
4 HAWALBAG UT3507009_251023APB_FTO_83444 IDBI Bank IBKL0001372 DUGALKHOLA 1840
5 HAWALBAG UT3507009_251023APB_FTO_83444 State Bank of India SBIN0000605 ALMORA 1840
6 HAWALBAG UT3507009_251023APB_FTO_83444 State Bank of India SBIN0007647 MAJKHALI 5520

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