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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280923APB_FTO_74380
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-07-009-051-001/14
(JYOLI SILANG) 		3507009000NRG24280920230043937 28/09/2023 DHANA DEVI 3507009WL007326 DHANA DEVI 00089 CBIN0281528 3220 3220 Processed 03/10/2023 6026061316 Mrs. DHANA DEVI W/O SHRI MOHAN SINGH SY CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-051-001/32
(JYOLI SILANG) 		3507009000NRG24280920230043939 28/09/2023 Sunita Syuni 3507009WL007326 Sunita Syuni 00089 CBIN0281528 460 460 Processed 03/10/2023 6026061314 Mrs. SUNITA SYUNI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-051-001/36
(JYOLI SILANG) 		3507009000NRG24280920230043941 28/09/2023 SARITA DEVI 3507009WL007326 SARITA DEVI 00089 CBIN0281528 3220 3220 Processed 03/10/2023 6026061317 Miss. SARITA DEVI CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-051-001/67
(JYOLI SILANG) 		3507009000NRG24280920230043943 28/09/2023 HEMA DEVI 3507009WL007326 HEMA DEVI 00089 CBIN0281528 3220 3220 Processed 03/10/2023 6026061315 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10120 10120
5 HAWALBAG UT-07-009-051-001/38
(JYOLI SILANG) 		3507009000NRG24280920230043942 28/09/2023 TRILOK SINGH 3507009WL007326 TRILOK SINGH 00415 SBIN0012843 3220 3220 Processed 03/10/2023 6026061313 MR TRILOK SINGH SALAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-051-001/36
(JYOLI SILANG) 		3507009000NRG24280920230043940 28/09/2023 DIWAN SINGH 3507009WL007326 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026061318 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280923APB_FTO_74380 Central Bank Of India CBIN0281528 KOSI BAZAR 10120
2 HAWALBAG UT3507009_280923APB_FTO_74380 State Bank of India SBIN0012843 KOSI 3220
3 HAWALBAG UT3507009_280923APB_FTO_74380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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