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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_190923APB_FTO_70444
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-07-009-003-001/34
(BADYUDA) 		3507009000NRG24180920230040664 19/09/2023 Pappu Ram 3507009WL006756 Pappu Ram 00089 CBIN0281528 2760 2760 Processed 23/09/2023 5834975780 Mr. PAPU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 HAWALBAG UT-07-009-003-001/2
(BADYUDA) 		3507009000NRG24180920230040663 19/09/2023 PANULI DEVI 3507009WL006756 PANULI DEVI 00415 SBIN0012843 2760 2760 Processed 23/09/2023 5834975781 MRS PANOOLI DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-003-001/46
(BADYUDA) 		3507009000NRG24180920230040665 19/09/2023 NATHU RAM 3507009WL006756 NATHU RAM 00415 SBIN0012843 2760 2760 Processed 23/09/2023 5834975782 MR NATHU RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 HAWALBAG UT-07-009-003-001/53
(BADYUDA) 		3507009000NRG24180920230040666 19/09/2023 MAHENDRA RAM 3507009WL006756 MAHENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975779 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
5 HAWALBAG UT-07-009-003-001/56
(BADYUDA) 		3507009000NRG24180920230040667 19/09/2023 BALWANT RAM 3507009WL006756 BALWANT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975776 Mr. BALAM RAM UTTARAKHAND GRAMIN BANK(607197)
6 HAWALBAG UT-07-009-003-001/56
(BADYUDA) 		3507009000NRG24180920230040668 19/09/2023 SARULI DEVI 3507009WL006756 SARULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975777 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 HAWALBAG UT-07-009-003-001/59
(BADYUDA) 		3507009000NRG24180920230040669 19/09/2023 SOHAN RAM 3507009WL006756 SOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975778 Mr. sohan ram UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_190923APB_FTO_70444 Central Bank Of India CBIN0281528 KOSI BAZAR 2760
2 HAWALBAG UT3507009_190923APB_FTO_70444 State Bank of India SBIN0012843 KOSI 5520
3 HAWALBAG UT3507009_190923APB_FTO_70444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 11040

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