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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_260523APB_FTO_24185
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-07-009-027-001/114
(DAL) 		3507009000NRG24260520230010762 26/05/2023 KAMLA DEVI 3507009WL001612 KAMLA DEVI 00078 CNRB0002324 3220 3220 Processed 01/06/2023 2002458717 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-032-001/2
(DHAILI) 		3507009000NRG24260520230010791 26/05/2023 ASHA DEVI 3507009WL001617 ASHA DEVI 00089 CBIN0281528 690 690 Processed 01/06/2023 2002458718 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAWALBAG UT-07-009-032-001/29
(DHAILI) 		3507009000NRG24260520230010792 26/05/2023 RADHIKA DEVI 3507009WL001617 RADHIKA DEVI 00089 CBIN0281528 690 690 Processed 01/06/2023 2002458716 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
4 HAWALBAG UT-07-009-043-001/77
(GHANELI) 		3507009000NRG24260520230010710 26/05/2023 TULASI DEVI 3507009WL001601 TULASI DEVI 00176 IDIB000A148 2760 2760 Processed 01/06/2023 2002458721 Mrs. TULASI DEVI INDIAN BANK(607105)
SubTotal 2760 2760
5 HAWALBAG UT-07-009-010-001/6
(BASAR) 		3507009000NRG24260520230010812 26/05/2023 Saruli Devi 3507009WL001620 Saruli Devi 00415 SBIN0007313 2760 2760 Processed 01/06/2023 2002458724 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 HAWALBAG UT-07-009-032-001/40
(DHAILI) 		3507009000NRG24260520230010793 26/05/2023 BEENA JOSHI 3507009WL001617 BEENA JOSHI 00415 SBIN0012843 3220 3220 Processed 01/06/2023 2002458723 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 HAWALBAG UT-07-009-027-001/1
(DAL) 		3507009000NRG24260520230010761 26/05/2023 GANESH SINGH 3507009WL001612 GANESH SINGH 00468 UBIN0560162 3220 3220 Processed 01/06/2023 2002458722 GANESH SINGH UNION BANK OF INDIA(508500)
8 HAWALBAG UT-07-009-027-001/61
(DAL) 		3507009000NRG24260520230010764 26/05/2023 VIJAY KUMAR 3507009WL001612 VIJAY KUMAR 00468 UBIN0560162 3220 3220 Processed 01/06/2023 2002458720 VIJAY KUMAR S/O HARISH RAM UNION BANK OF INDIA(508500)
SubTotal 6440 6440
9 HAWALBAG UT-07-009-027-001/57
(DAL) 		3507009000NRG24260520230010763 26/05/2023 DEVENDRA SINGH 3507009WL001612 DEVENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458719 DEVENDRA SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_260523APB_FTO_24185 Canara Bank CNRB0002324 ALMORA 3220
2 HAWALBAG UT3507009_260523APB_FTO_24185 Central Bank Of India CBIN0281528 KOSI BAZAR 1380
3 HAWALBAG UT3507009_260523APB_FTO_24185 Indian Bank IDIB000A148 ALMORA 2760
4 HAWALBAG UT3507009_260523APB_FTO_24185 State Bank of India SBIN0007313 SHITLAKHET 2760
5 HAWALBAG UT3507009_260523APB_FTO_24185 State Bank of India SBIN0012843 KOSI 3220
6 HAWALBAG UT3507009_260523APB_FTO_24185 Union Bank of India UBIN0560162 ALMORA 6440
7 HAWALBAG UT3507009_260523APB_FTO_24185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 3220

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