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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190523APB_FTO_21780
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-07-009-079-003/113
(MATELA (AGHAR)) 		3507009000NRG24190520230008752 19/05/2023 Prema Devi 3507009WL001301 Prema Devi 00078 CNRB0002324 3220 3220 Processed 25/05/2023 1860495528 PREMA DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-079-003/47
(MATELA (AGHAR)) 		3507009000NRG24190520230008757 19/05/2023 RAM SINGH 3507009WL001301 RAM SINGH 00176 IDIB000A586 3220 3220 Processed 25/05/2023 1860495511 Mr. RAM SINGH INDIAN BANK(607105)
3 HAWALBAG UT-07-009-079-003/59
(MATELA (AGHAR)) 		3507009000NRG24190520230008761 19/05/2023 PREMA DEVI 3507009WL001301 PREMA DEVI 00176 IDIB000A586 3220 3220 Processed 25/05/2023 1860495512 Ms. Prema Devi INDIAN BANK(607105)
SubTotal 6440 6440
4 HAWALBAG UT-07-009-079-002/122
(MATELA (AGHAR)) 		3507009000NRG24190520230008751 19/05/2023 Lata Devi 3507009WL001301 Lata Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495504 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 HAWALBAG UT-07-009-079-003/123
(MATELA (AGHAR)) 		3507009000NRG24190520230008754 19/05/2023 Bhuwan Singh 3507009WL001301 Bhuwan Singh 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495525 BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
6 HAWALBAG UT-07-009-079-003/124
(MATELA (AGHAR)) 		3507009000NRG24190520230008755 19/05/2023 Asha Devi 3507009WL001301 Asha Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495487 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 HAWALBAG UT-07-009-079-003/125
(MATELA (AGHAR)) 		3507009000NRG24190520230008756 19/05/2023 Geeta Devi 3507009WL001301 Geeta Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495497 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-079-003/47
(MATELA (AGHAR)) 		3507009000NRG24190520230008758 19/05/2023 Prema Devi 3507009WL001301 Prema Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495519 PREMA DEVI STATE BANK OF INDIA(508548)
9 HAWALBAG UT-07-009-079-003/54
(MATELA (AGHAR)) 		3507009000NRG24190520230008759 19/05/2023 Darshan Singh 3507009WL001301 Darshan Singh 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495524 Mr. DARSHAN SINGH INDIAN BANK(607105)
10 HAWALBAG UT-07-009-079-003/54
(MATELA (AGHAR)) 		3507009000NRG24190520230008760 19/05/2023 MAYA DEVI 3507009WL001301 MAYA DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495490 MRS MAYA DEVI STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-079-003/66
(MATELA (AGHAR)) 		3507009000NRG24190520230008762 19/05/2023 Basanti Devi 3507009WL001301 Basanti Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495491 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 HAWALBAG UT-07-009-079-003/79
(MATELA (AGHAR)) 		3507009000NRG24190520230008763 19/05/2023 Prema Devi 3507009WL001301 Prema Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495489 MRS PREMA DEVI STATE BANK OF INDIA(508548)
13 HAWALBAG UT-07-009-079-003/82
(MATELA (AGHAR)) 		3507009000NRG24190520230008764 19/05/2023 AMBA DUTT 3507009WL001301 AMBA DUTT 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495509 MR AMBA DATT STATE BANK OF INDIA(508548)
14 HAWALBAG UT-07-009-079-003/85
(MATELA (AGHAR)) 		3507009000NRG24190520230008765 19/05/2023 PARWATI DEVI 3507009WL001301 PARWATI DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495501 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 HAWALBAG UT-07-009-079-003/86
(MATELA (AGHAR)) 		3507009000NRG24190520230008766 19/05/2023 DEEPA DEVI 3507009WL001301 DEEPA DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495520 DEEPA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-084-001/100
(NAULA) 		3507009000NRG24190520230008779 19/05/2023 SHYAM LAL 3507009WL001303 SHYAM LAL 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495500 MR SHYAM LAL STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-084-001/108
(NAULA) 		3507009000NRG24190520230008780 19/05/2023 Kiran Tamta 3507009WL001303 Kiran Tamta 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495507 KIRAN TAMTA INDUSIND BANK(607189)
18 HAWALBAG UT-07-009-084-001/123
(NAULA) 		3507009000NRG24190520230008781 19/05/2023 KAMLA DEVI 3507009WL001303 KAMLA DEVI 00415 SBIN0007313 3220 3220 Rejected 25/05/2023 1860495505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HAWALBAG UT-07-009-084-001/124
(NAULA) 		3507009000NRG24190520230008782 19/05/2023 Lachhima Devi 3507009WL001303 Lachhima Devi 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495493 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-084-001/136
(NAULA) 		3507009000NRG24190520230008768 19/05/2023 NEHA ARYA 3507009WL001302 NEHA ARYA 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495502 MRS NEHA ARYA STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-084-001/137
(NAULA) 		3507009000NRG24190520230008786 19/05/2023 JAYA MEHRA 3507009WL001303 JAYA MEHRA 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495527 JAYA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 HAWALBAG UT-07-009-084-001/14
(NAULA) 		3507009000NRG24190520230008769 19/05/2023 RATAN SINGH 3507009WL001302 RATAN SINGH 00415 SBIN0007313 3220 3220 Rejected 25/05/2023 1860495526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HAWALBAG UT-07-009-084-001/2
(NAULA) 		3507009000NRG24190520230008787 19/05/2023 PAN SINGH 3507009WL001303 PAN SINGH 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495484 MR PAN SINGH STATE BANK OF INDIA(508548)
24 HAWALBAG UT-07-009-084-001/23
(NAULA) 		3507009000NRG24190520230008788 19/05/2023 SHIV SINGH 3507009WL001303 SHIV SINGH 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495517 MR SHIV SINGH STATE BANK OF INDIA(508548)
25 HAWALBAG UT-07-009-084-001/3
(NAULA) 		3507009000NRG24190520230008789 19/05/2023 BHEEM SINGH 3507009WL001303 BHEEM SINGH 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495498 MR BHIM MEHRA STATE BANK OF INDIA(508548)
26 HAWALBAG UT-07-009-084-001/3
(NAULA) 		3507009000NRG24190520230008791 19/05/2023 Chandan Singh 3507009WL001303 Chandan Singh 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495506 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 HAWALBAG UT-07-009-084-001/32
(NAULA) 		3507009000NRG24190520230008792 19/05/2023 ASHA DEVI 3507009WL001303 ASHA DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495496 MR CHANDRA PRAKASH UNG ASHA DEVI STATE BANK OF INDIA(508548)
28 HAWALBAG UT-07-009-084-001/32
(NAULA) 		3507009000NRG24190520230008793 19/05/2023 BACHI RAM 3507009WL001303 BACHI RAM 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495532 MR BACHI RAM STATE BANK OF INDIA(508548)
29 HAWALBAG UT-07-009-084-001/33
(NAULA) 		3507009000NRG24190520230008794 19/05/2023 LACHHIMA DEVI 3507009WL001303 LACHHIMA DEVI 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495495 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
30 HAWALBAG UT-07-009-084-001/34
(NAULA) 		3507009000NRG24190520230008795 19/05/2023 PANI RAM 3507009WL001303 PANI RAM 00415 SBIN0007313 1380 1380 Rejected 25/05/2023 1860495508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HAWALBAG UT-07-009-084-001/37
(NAULA) 		3507009000NRG24190520230008796 19/05/2023 KAILASH RAM 3507009WL001303 KAILASH RAM 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495523 MR KAILASH RAM STATE BANK OF INDIA(508548)
32 HAWALBAG UT-07-009-084-001/37
(NAULA) 		3507009000NRG24190520230008797 19/05/2023 TARA DEVI 3507009WL001303 TARA DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495494 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 HAWALBAG UT-07-009-084-001/46
(NAULA) 		3507009000NRG24190520230008798 19/05/2023 JHUNGAR RAM 3507009WL001303 JHUNGAR RAM 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495513 MR JHUNGAR RAM STATE BANK OF INDIA(508548)
34 HAWALBAG UT-07-009-084-001/46
(NAULA) 		3507009000NRG24190520230008799 19/05/2023 Mamta Devi 3507009WL001303 Mamta Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495492 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
35 HAWALBAG UT-07-009-084-001/49
(NAULA) 		3507009000NRG24190520230008800 19/05/2023 Tara Devi 3507009WL001303 Tara Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495533 MRS TARA DEVI STATE BANK OF INDIA(508548)
36 HAWALBAG UT-07-009-084-001/50
(NAULA) 		3507009000NRG24190520230008772 19/05/2023 Himuli Devi 3507009WL001302 Himuli Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495522 MRS HIMULI DEVI STATE BANK OF INDIA(508548)
37 HAWALBAG UT-07-009-084-001/52
(NAULA) 		3507009000NRG24190520230008801 19/05/2023 DEVKI DEVI 3507009WL001303 DEVKI DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495534 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
38 HAWALBAG UT-07-009-084-001/53
(NAULA) 		3507009000NRG24190520230008802 19/05/2023 MANOJ KUMAR 3507009WL001303 MANOJ KUMAR 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495488 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 HAWALBAG UT-07-009-084-001/54
(NAULA) 		3507009000NRG24190520230008803 19/05/2023 Renu Devi 3507009WL001303 Renu Devi 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495485 MISS RENU ARYA STATE BANK OF INDIA(508548)
40 HAWALBAG UT-07-009-084-001/6
(NAULA) 		3507009000NRG24190520230008804 19/05/2023 JEET SINGH 3507009WL001303 JEET SINGH 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495510 MR JEET SINGH STATE BANK OF INDIA(508548)
41 HAWALBAG UT-07-009-084-001/63
(NAULA) 		3507009000NRG24190520230008773 19/05/2023 MANOJ KUMAR SINGH 3507009WL001302 MANOJ KUMAR SINGH 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495521 MANOJKUMARSINGHSOSHOBANSI ALMORA ZILA SAHKARI BANK LTD(607343)
42 HAWALBAG UT-07-009-084-001/65
(NAULA) 		3507009000NRG24190520230008774 19/05/2023 DEBULI DEVI 3507009WL001302 DEBULI DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495514 DEBULI DEVI STATE BANK OF INDIA(508548)
43 HAWALBAG UT-07-009-084-001/68
(NAULA) 		3507009000NRG24190520230008775 19/05/2023 HANSI DEVI 3507009WL001302 HANSI DEVI 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495486 MASTER HIMANSHU CHANDRA UNG HANSI DEVI STATE BANK OF INDIA(508548)
44 HAWALBAG UT-07-009-084-001/71
(NAULA) 		3507009000NRG24190520230008776 19/05/2023 GOPAL RAM 3507009WL001302 GOPAL RAM 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495515 GOPAL RAM STATE BANK OF INDIA(508548)
45 HAWALBAG UT-07-009-084-001/74
(NAULA) 		3507009000NRG24190520230008805 19/05/2023 Tara Ram 3507009WL001303 Tara Ram 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495530 MR TARA RAM STATE BANK OF INDIA(508548)
46 HAWALBAG UT-07-009-084-001/77
(NAULA) 		3507009000NRG24190520230008806 19/05/2023 AMBI RAM 3507009WL001303 AMBI RAM 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495518 MR AMBI RAM STATE BANK OF INDIA(508548)
47 HAWALBAG UT-07-009-084-001/8
(NAULA) 		3507009000NRG24190520230008807 19/05/2023 BHAGWAT SINGH 3507009WL001303 BHAGWAT SINGH 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495516 MR BHAGOT SINGH STATE BANK OF INDIA(508548)
48 HAWALBAG UT-07-009-084-001/84
(NAULA) 		3507009000NRG24190520230008777 19/05/2023 Ramesh Ram 3507009WL001302 Ramesh Ram 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495529 MR RAMESH RAM STATE BANK OF INDIA(508548)
49 HAWALBAG UT-07-009-084-001/91
(NAULA) 		3507009000NRG24190520230008808 19/05/2023 BHAGWATI DEVI 3507009WL001303 BHAGWATI DEVI 00415 SBIN0007313 1380 1380 Processed 25/05/2023 1860495531 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
50 HAWALBAG UT-07-009-084-001/96
(NAULA) 		3507009000NRG24190520230008809 19/05/2023 Jaipal 3507009WL001303 Jaipal 00415 SBIN0007313 3220 3220 Processed 25/05/2023 1860495503 MR JAYPAL STATE BANK OF INDIA(508548)
SubTotal 127420 127420
51 HAWALBAG UT-07-009-084-001/137
(NAULA) 		3507009000NRG24190520230008785 19/05/2023 JAMAN SINGH 3507009WL001303 JAMAN SINGH 00415 SBIN0011324 1380 1380 Processed 25/05/2023 1860495499 JAMAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190523APB_FTO_21780 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_190523APB_FTO_21780 Indian Bank IDIB000A586 ALMORA 6440
3 HAWALBAG UT3507009_190523APB_FTO_21780 State Bank of India SBIN0007313 SHITLAKHET 127420
4 HAWALBAG UT3507009_190523APB_FTO_21780 State Bank of India SBIN0011324 PANDEKHOLA 1380

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