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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_260723APB_FTO_46121
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-07-009-052-001/61
(JYULA) 		3507009000NRG24260720230028192 26/07/2023 Sanjay Kumar 3507009WL004601 Sanjay Kumar 00112 YESB0AZSB02 2760 2760 Processed 18/08/2023 4662208820 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG24260720230028179 26/07/2023 ASHA DEVI 3507009WL004601 ASHA DEVI 00415 SBIN0009937 2990 2990 Processed 18/08/2023 4662208822 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-052-001/17
(JYULA) 		3507009000NRG24260720230028181 26/07/2023 HANSI DEVI 3507009WL004601 HANSI DEVI 00415 SBIN0009937 2990 2990 Processed 18/08/2023 4662208817 MRS HANSI DEVI STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-052-001/18
(JYULA) 		3507009000NRG24260720230028182 26/07/2023 TARA DEVI 3507009WL004601 TARA DEVI 00415 SBIN0009937 2990 2990 Processed 18/08/2023 4662208816 MRS TARA DEVI STATE BANK OF INDIA(508548)
5 HAWALBAG UT-07-009-052-001/50
(JYULA) 		3507009000NRG24260720230028189 26/07/2023 CHAMPA DEVI 3507009WL004601 CHAMPA DEVI 00415 SBIN0009937 2760 2760 Processed 18/08/2023 4662208806 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 HAWALBAG UT-07-009-052-001/65
(JYULA) 		3507009000NRG24260720230028193 26/07/2023 Mohani Devi 3507009WL004601 Mohani Devi 00415 SBIN0009937 2760 2760 Processed 18/08/2023 4662208807 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
7 HAWALBAG UT-07-009-052-001/11
(JYULA) 		3507009000NRG24260720230028175 26/07/2023 NAVIN CHANDRA 3507009WL004601 NAVIN CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208809 Mr. NAVIN CHANDRA S/O MOHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
8 HAWALBAG UT-07-009-052-001/14
(JYULA) 		3507009000NRG24260720230028176 26/07/2023 CHANDAN RAM 3507009WL004601 CHANDAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208808 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-052-001/15
(JYULA) 		3507009000NRG24260720230028177 26/07/2023 Surendra Singh 3507009WL004601 Surendra Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208819 Mr. SURENDRA SINGH RAJWAR S/O SHSHER SIN UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-052-001/16
(JYULA) 		3507009000NRG24260720230028178 26/07/2023 BALRAJ 3507009WL004601 BALRAJ 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208812 Mr. BALRAJ . UTTARAKHAND GRAMIN BANK(607197)
11 HAWALBAG UT-07-009-052-001/17
(JYULA) 		3507009000NRG24260720230028180 26/07/2023 INDRA KUMAR 3507009WL004601 INDRA KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208815 INDERKUMARSOPANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-052-001/21
(JYULA) 		3507009000NRG24260720230028183 26/07/2023 MOHAN SINGH 3507009WL004601 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662208821 Mr. MOHAN SINGH S/O DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
13 HAWALBAG UT-07-009-052-001/24
(JYULA) 		3507009000NRG24260720230028185 26/07/2023 Neelam Rajwar 3507009WL004601 Neelam Rajwar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208813 Mrs. NEELAM RAJWAR UTTARAKHAND GRAMIN BANK(607197)
14 HAWALBAG UT-07-009-052-001/3
(JYULA) 		3507009000NRG24260720230028186 26/07/2023 KAMLA DEVI 3507009WL004601 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208811 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 HAWALBAG UT-07-009-052-001/43
(JYULA) 		3507009000NRG24260720230028187 26/07/2023 TULSI DEVI 3507009WL004601 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208818 Mrs. TULSI DEVI . UTTARAKHAND GRAMIN BANK(607197)
16 HAWALBAG UT-07-009-052-001/52
(JYULA) 		3507009000NRG24260720230028190 26/07/2023 Mahesh Lal 3507009WL004601 Mahesh Lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208814 MR MAHESH LAL STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-052-001/53
(JYULA) 		3507009000NRG24260720230028191 26/07/2023 DEEPA 3507009WL004601 DEEPA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208810 Miss. DEEPA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31740 31740
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_260723APB_FTO_46121 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2760
2 HAWALBAG UT3507009_260723APB_FTO_46121 State Bank of India SBIN0009937 MANAN 14490
3 HAWALBAG UT3507009_260723APB_FTO_46121 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 31740

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