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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_280423APB_FTO_10049
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-07-009-072-001/26
(MAAT) 		3507009000NRG24270420230002227 28/04/2023 KUNDAN SINGH 3507009WL000279 KUNDAN SINGH 00078 CNRB0002324 1380 1380 Processed 11/05/2023 1439949682 KUNDAN SINGH CANARA BANK(508532)
2 HAWALBAG UT-07-009-072-001/26
(MAAT) 		3507009000NRG24270420230002228 28/04/2023 MAMTA MEHRA 3507009WL000279 MAMTA MEHRA 00078 CNRB0002324 1380 1380 Processed 11/05/2023 1439949690 MAMTA MEHRA CANARA BANK(508532)
3 HAWALBAG UT-07-009-072-001/68
(MAAT) 		3507009000NRG24270420230002231 28/04/2023 Preetam Singh 3507009WL000280 Preetam Singh 00078 CNRB0002324 460 460 Processed 11/05/2023 1439949689 PRITAM SINGH MEHRA CANARA BANK(508532)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-003-001/17
(BADYUDA) 		3507009000NRG24280420230002282 28/04/2023 BACHI RAM 3507009WL000288 BACHI RAM 00089 CBIN0281528 2300 2300 Processed 11/05/2023 1439949683 Mr. BACHI RAM CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-003-001/17
(BADYUDA) 		3507009000NRG24280420230002283 28/04/2023 Rinki Devi 3507009WL000288 Rinki Devi 00089 CBIN0281528 1150 1150 Processed 11/05/2023 1439949686 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
6 HAWALBAG UT-07-009-072-001/33
(MAAT) 		3507009000NRG24270420230002229 28/04/2023 MANOHAR SINGH 3507009WL000279 MANOHAR SINGH 00089 CBIN0282568 1380 1380 Processed 11/05/2023 1439949688 MR MANOHAR SINGH MEHRA STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-072-001/33
(MAAT) 		3507009000NRG24270420230002230 28/04/2023 SUSHMA 3507009WL000279 SUSHMA 00089 CBIN0282568 1380 1380 Processed 11/05/2023 1439949687 SUSHAMA MEHRA CANARA BANK(508532)
SubTotal 2760 2760
8 HAWALBAG UT-07-009-012-001/1
(BEH) 		3507009000NRG24270420230002232 28/04/2023 BHUPAL SINGH 3507009WL000281 BHUPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439949681 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-012-001/11
(BEH) 		3507009000NRG24270420230002234 28/04/2023 Radha Devi 3507009WL000281 Radha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439949684 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-012-001/11
(BEH) 		3507009000NRG24270420230002233 28/04/2023 SURENDRA SINGH 3507009WL000281 SURENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439949685 Mr. SURENDRA SINGH BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_280423APB_FTO_10049 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_280423APB_FTO_10049 Central Bank Of India CBIN0281528 KOSI BAZAR 3450
3 HAWALBAG UT3507009_280423APB_FTO_10049 Central Bank Of India CBIN0282568 ALMORA 2760
4 HAWALBAG UT3507009_280423APB_FTO_10049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 4830

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