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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_171123FTO_91423
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-07-009-043-001/37
(GHANELI) 		3507009000NRG24171120230055022 17/11/2023 Maya Devi 3507009WL009289 Maya Devi 00176 IDIB000A148 1840 1840 Processed 19/01/2024 9671250724 Maya Devi ()
SubTotal 1840 1840
2 HAWALBAG UT-07-009-043-001/109
(GHANELI) 		3507009000NRG24171120230055010 17/11/2023 Deepa Devi 3507009WL009289 Deepa Devi 00176 IDIB000A586 1840 1840 Processed 19/01/2024 9671250726 Deepa Devi ()
3 HAWALBAG UT-07-009-043-001/71
(GHANELI) 		3507009000NRG24171120230055025 17/11/2023 PREMA DEVI 3507009WL009289 PREMA DEVI 00176 IDIB000A586 1840 1840 Processed 19/01/2024 9671250725 PREMA DEVI ()
SubTotal 3680 3680
4 HAWALBAG UT-07-009-043-001/112
(GHANELI) 		3507009000NRG24171120230055012 17/11/2023 SMT JANKI DEVI 3507009WL009289 SMT JANKI DEVI 00354 PUNB0096200 1610 1610 Processed 20/01/2024 9671250727 SMT JANKI DEVI ()
SubTotal 1610 1610
5 HAWALBAG UT-07-009-043-001/35
(GHANELI) 		3507009000NRG24171120230055020 17/11/2023 BHASKAR KUMAR 3507009WL009289 BHASKAR KUMAR 00415 SBIN0012843 1840 1840 Processed 19/01/2024 9671250728 MR BHASKAR KUMAR ()
SubTotal 1840 1840
6 HAWALBAG UT-07-009-043-001/109
(GHANELI) 		3507009000NRG24171120230055009 17/11/2023 Basant Lal 3507009WL009289 Basant Lal 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671250729 Basant Lal ()
7 HAWALBAG UT-07-009-043-001/35
(GHANELI) 		3507009000NRG24171120230055021 17/11/2023 Rama Devi 3507009WL009289 Rama Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671250730 Rama Devi ()
SubTotal 3220 3220
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_171123FTO_91423 Indian Bank IDIB000A148 ALMORA 1840
2 HAWALBAG UT3507009_171123FTO_91423 Indian Bank IDIB000A586 ALMORA 3680
3 HAWALBAG UT3507009_171123FTO_91423 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1610
4 HAWALBAG UT3507009_171123FTO_91423 State Bank of India SBIN0012843 KOSI 1840
5 HAWALBAG UT3507009_171123FTO_91423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 1840
6 HAWALBAG UT3507009_171123FTO_91423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Shail (NTD) - Almora 1380

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