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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3833
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-07-009-077-001/49
(MANAO) 		3507009000NRG23070420230122976 07/04/2023 Rajendra Singh 3507009WL017148 Rajendra Singh 00089 CBIN0281528 2556 2556 Processed 03/05/2023 1176003769 RAJENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
2 HAWALBAG UT-07-009-077-001/10
(MANAO) 		3507009000NRG23070420230122970 07/04/2023 DURGA DEVI 3507009WL017148 DURGA DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003774 DURGADEVIWOPADIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-077-001/40
(MANAO) 		3507009000NRG23070420230122972 07/04/2023 SARITA DEVI 3507009WL017148 SARITA DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003767 SARITADEVIWOSURESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 HAWALBAG UT-07-009-077-001/40
(MANAO) 		3507009000NRG23070420230122971 07/04/2023 SURESH RAM 3507009WL017148 SURESH RAM 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003772 SURESHRAMSOBAHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 HAWALBAG UT-07-009-077-001/48
(MANAO) 		3507009000NRG23070420230122975 07/04/2023 AJAY KUMAR ARYA 3507009WL017148 AJAY KUMAR ARYA 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003778 Mr. AJAY KUMAR ARYA CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-077-001/48
(MANAO) 		3507009000NRG23070420230122974 07/04/2023 KAMLA DEVI 3507009WL017148 KAMLA DEVI 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003777 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-077-001/48
(MANAO) 		3507009000NRG23070420230122973 07/04/2023 PRATAP RAM 3507009WL017148 PRATAP RAM 00089 CBIN0283112 2556 2556 Processed 03/05/2023 1176003773 Mr. PRATAP RAM CENTRAL BANK OF INDIA(607115)
SubTotal 15336 15336
8 HAWALBAG UT-07-009-043-001/19
(GHANELI) 		3507009000NRG23070420230123440 07/04/2023 Jagdish Ram 3507009WL017203 Jagdish Ram 00176 IDIB000A148 2556 2556 Processed 03/05/2023 1176003770 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 HAWALBAG UT-07-009-043-001/11
(GHANELI) 		3507009000NRG23070420230123438 07/04/2023 TARA DEVI 3507009WL017203 TARA DEVI 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176003771 TARA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 HAWALBAG UT-07-009-043-001/13
(GHANELI) 		3507009000NRG23070420230123439 07/04/2023 HARISH RAM 3507009WL017203 HARISH RAM 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176003775 Mr. HARISH RAM INDIAN BANK(607105)
11 HAWALBAG UT-07-009-043-001/22
(GHANELI) 		3507009000NRG23070420230123441 07/04/2023 ANAND PRASAD 3507009WL017203 ANAND PRASAD 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176003763 Mr. ANAND PRASAD INDIAN BANK(607105)
12 HAWALBAG UT-07-009-043-001/81
(GHANELI) 		3507009000NRG23070420230123443 07/04/2023 SARASWATI DEVI 3507009WL017203 SARASWATI DEVI 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176003762 Ms. Sarswati Devi INDIAN BANK(607105)
13 HAWALBAG UT-07-009-043-001/9
(GHANELI) 		3507009000NRG23070420230123444 07/04/2023 MAHENDRA RAM 3507009WL017203 MAHENDRA RAM 00176 IDIB000A586 2556 2556 Processed 03/05/2023 1176003776 Mr. MAHENDRA RAM INDIAN BANK(607105)
SubTotal 12780 12780
14 HAWALBAG UT-07-009-077-001/74
(MANAO) 		3507009000NRG23070420230123097 07/04/2023 Rajendra Singh 3507009WL017163 Rajendra Singh 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1176003761 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 HAWALBAG UT-07-009-043-001/24
(GHANELI) 		3507009000NRG23070420230123442 07/04/2023 Ramesh Lal 3507009WL017203 Ramesh Lal 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176003765 MR RAMESH LAL STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-043-001/96
(GHANELI) 		3507009000NRG23070420230123445 07/04/2023 TARA DEVI 3507009WL017203 TARA DEVI 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176003768 MR TARA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-077-001/49
(MANAO) 		3507009000NRG23070420230122978 07/04/2023 Pana Devi 3507009WL017148 Pana Devi 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176003766 MRS PANA DEVI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-077-001/73
(MANAO) 		3507009000NRG23070420230123096 07/04/2023 Lalita Devi 3507009WL017163 Lalita Devi 00415 SBIN0012843 2556 2556 Processed 03/05/2023 1176003764 LALITADEVIWOHARISHSINGHB ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 10224 10224
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3833 Central Bank Of India CBIN0281528 KOSI BAZAR 2556
2 HAWALBAG UT3507009_070423APB_FTO_3833 Central Bank Of India CBIN0283112 DAULAGHAT 15336
3 HAWALBAG UT3507009_070423APB_FTO_3833 Indian Bank IDIB000A148 ALMORA 2556
4 HAWALBAG UT3507009_070423APB_FTO_3833 Indian Bank IDIB000A586 ALMORA 12780
5 HAWALBAG UT3507009_070423APB_FTO_3833 State Bank of India SBIN0000605 ALMORA 2556
6 HAWALBAG UT3507009_070423APB_FTO_3833 State Bank of India SBIN0012843 KOSI 10224

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