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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_110823APB_FTO_50904
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-07-009-033-001/258
(DHAMAS) 		3507009000NRG24110820230032511 11/08/2023 Lila Devi 3507009WL005408 Lila Devi 00048 BKID0006890 3220 3220 Processed 18/08/2023 4662098866 Miss. Lila Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 HAWALBAG UT-07-009-033-001/200
(DHAMAS) 		3507009000NRG24110820230032500 11/08/2023 Kamla Devi 3507009WL005408 Kamla Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662098857 KAMLADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-033-001/210
(DHAMAS) 		3507009000NRG24110820230032501 11/08/2023 Deepa Devi 3507009WL005408 Deepa Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662098858 Mrs. DEEPA . CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-033-001/231
(DHAMAS) 		3507009000NRG24110820230032505 11/08/2023 Pushpa Devi 3507009WL005408 Pushpa Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662098854 Mrs. PUSPA DEVI INDIAN BANK(607105)
5 HAWALBAG UT-07-009-033-001/243
(DHAMAS) 		3507009000NRG24110820230032509 11/08/2023 Leela Devi 3507009WL005408 Leela Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662098855 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-033-001/62
(DHAMAS) 		3507009000NRG24110820230032517 11/08/2023 Champa Devi 3507009WL005408 Champa Devi 00089 CBIN0281528 3220 3220 Processed 18/08/2023 4662098856 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16100 16100
7 HAWALBAG UT-07-009-065-001/65
(KHUNT) 		3507009000NRG24110820230032520 11/08/2023 Ponam Bhoj 3507009WL005408 Ponam Bhoj 00176 IDIB000A148 3220 3220 Processed 18/08/2023 4662098861 Mrs. POONAM BHOJ INDIAN BANK(607105)
SubTotal 3220 3220
8 HAWALBAG UT-07-009-033-001/128
(DHAMAS) 		3507009000NRG24110820230032497 11/08/2023 Anand Singh 3507009WL005408 Anand Singh 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098870 Mr. ANAND SINGH INDIAN BANK(607105)
9 HAWALBAG UT-07-009-033-001/131
(DHAMAS) 		3507009000NRG24110820230032498 11/08/2023 PRATAP SINGH 3507009WL005408 PRATAP SINGH 00176 IDIB000A586 1150 1150 Processed 18/08/2023 4662098869 MR PRATAP SINGH SO AAN SINGH STATE BANK OF INDIA(508548)
10 HAWALBAG UT-07-009-033-001/27
(DHAMAS) 		3507009000NRG24110820230032512 11/08/2023 Anita Devi 3507009WL005408 Anita Devi 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098865 ANITADEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-033-001/31
(DHAMAS) 		3507009000NRG24110820230032513 11/08/2023 Rekha Devi 3507009WL005408 Rekha Devi 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098862 Mrs. REKHA DEVI INDIAN BANK(607105)
12 HAWALBAG UT-07-009-033-001/32
(DHAMAS) 		3507009000NRG24110820230032514 11/08/2023 PUSHPA DEVI 3507009WL005408 PUSHPA DEVI 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098864 Mrs. PUSHPA DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/34
(DHAMAS) 		3507009000NRG24110820230032515 11/08/2023 Deepa Devi 3507009WL005408 Deepa Devi 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098863 Mrs. DEEPA DEVI INDIAN BANK(607105)
14 HAWALBAG UT-07-009-065-002/1
(KHUNT) 		3507009000NRG24110820230032522 11/08/2023 NAVEEN SINGH 3507009WL005408 NAVEEN SINGH 00176 IDIB000A586 3220 3220 Processed 18/08/2023 4662098867 Mr. NAVEEN SINGH INDIAN BANK(607105)
SubTotal 20470 20470
15 HAWALBAG UT-07-009-033-001/165
(DHAMAS) 		3507009000NRG24110820230032499 11/08/2023 GEETA DEVI 3507009WL005408 GEETA DEVI 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662098872 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/213
(DHAMAS) 		3507009000NRG24110820230032502 11/08/2023 Rajendra Singh 3507009WL005408 Rajendra Singh 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662098871 RAJENDRA SINGH BISHT CANARA BANK(508532)
17 HAWALBAG UT-07-009-033-001/253
(DHAMAS) 		3507009000NRG24110820230032510 11/08/2023 Deepa Devi 3507009WL005408 Deepa Devi 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662098868 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 HAWALBAG UT-07-009-065-001/12
(KHUNT) 		3507009000NRG24110820230032519 11/08/2023 kunwar singh 3507009WL005408 kunwar singh 00415 SBIN0007313 3220 3220 Processed 18/08/2023 4662098853 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
19 HAWALBAG UT-07-009-033-001/38
(DHAMAS) 		3507009000NRG24110820230032516 11/08/2023 Vinita Bisht 3507009WL005408 Vinita Bisht 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662098859 Mrs. VINITA BIST INDIAN BANK(607105)
20 HAWALBAG UT-07-009-033-001/86
(DHAMAS) 		3507009000NRG24110820230032518 11/08/2023 Mamta Devi 3507009WL005408 Mamta Devi 00415 SBIN0012843 3220 3220 Processed 18/08/2023 4662098860 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_110823APB_FTO_50904 Bank of India BKID0006890 ALMORA 3220
2 HAWALBAG UT3507009_110823APB_FTO_50904 Central Bank Of India CBIN0281528 KOSI BAZAR 16100
3 HAWALBAG UT3507009_110823APB_FTO_50904 Indian Bank IDIB000A148 ALMORA 3220
4 HAWALBAG UT3507009_110823APB_FTO_50904 Indian Bank IDIB000A586 ALMORA 20470
5 HAWALBAG UT3507009_110823APB_FTO_50904 State Bank of India SBIN0007313 SHITLAKHET 12880
6 HAWALBAG UT3507009_110823APB_FTO_50904 State Bank of India SBIN0012843 KOSI 6440

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