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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_011123APB_FTO_86368
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) 		3507009000NRG24311020230051746 01/11/2023 Lila Devi 3507009WL008670 Lila Devi 00048 BKID0006890 2990 2990 Processed 19/01/2024 9671478118 Miss. Lila Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
2 HAWALBAG UT-07-009-033-001/200
(DHAMAS) 		3507009000NRG24311020230051739 01/11/2023 Kamla Devi 3507009WL008670 Kamla Devi 00089 CBIN0281528 2990 2990 Processed 19/01/2024 9671478121 KAMLADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-033-001/231
(DHAMAS) 		3507009000NRG24311020230051741 01/11/2023 Pushpa Devi 3507009WL008670 Pushpa Devi 00089 CBIN0281528 2990 2990 Processed 20/01/2024 9671478107 Mrs. PUSPA DEVI INDIAN BANK(607105)
4 HAWALBAG UT-07-009-033-001/243
(DHAMAS) 		3507009000NRG24311020230051744 01/11/2023 Leela Devi 3507009WL008670 Leela Devi 00089 CBIN0281528 2990 2990 Processed 19/01/2024 9671478108 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-033-001/62
(DHAMAS) 		3507009000NRG24311020230051753 01/11/2023 Champa Devi 3507009WL008670 Champa Devi 00089 CBIN0281528 2990 2990 Processed 19/01/2024 9671478122 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11960 11960
6 HAWALBAG UT-07-009-065-002/10
(KHUNT) 		3507009000NRG24311020230051756 01/11/2023 Mohan Singh 3507009WL008670 Mohan Singh 00112 YESB0AZSB02 2990 2990 Processed 19/01/2024 9671478103 MOHANSINGHSOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
7 HAWALBAG UT-07-009-033-001/134
(DHAMAS) 		3507009000NRG24311020230051736 01/11/2023 Rajendra Singh 3507009WL008670 Rajendra Singh 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9671478112 RAJENDRASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-033-001/18
(DHAMAS) 		3507009000NRG24311020230051738 01/11/2023 HARISH SINGH 3507009WL008670 HARISH SINGH 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9671478120 HARISHSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 HAWALBAG UT-07-009-033-001/240
(DHAMAS) 		3507009000NRG24311020230051743 01/11/2023 Rekha Devi 3507009WL008670 Rekha Devi 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9671478119 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 HAWALBAG UT-07-009-033-001/27
(DHAMAS) 		3507009000NRG24311020230051747 01/11/2023 Anita Devi 3507009WL008670 Anita Devi 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9671478117 ANITADEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 HAWALBAG UT-07-009-033-001/3
(DHAMAS) 		3507009000NRG24311020230051748 01/11/2023 RAMA DEVI 3507009WL008670 RAMA DEVI 00176 IDIB000A586 2990 2990 Processed 19/01/2024 9671478115 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 HAWALBAG UT-07-009-033-001/31
(DHAMAS) 		3507009000NRG24311020230051749 01/11/2023 Rekha Devi 3507009WL008670 Rekha Devi 00176 IDIB000A586 2990 2990 Processed 20/01/2024 9671478113 Mrs. REKHA DEVI INDIAN BANK(607105)
13 HAWALBAG UT-07-009-033-001/32
(DHAMAS) 		3507009000NRG24311020230051750 01/11/2023 PUSHPA DEVI 3507009WL008670 PUSHPA DEVI 00176 IDIB000A586 2990 2990 Processed 20/01/2024 9671478116 Mrs. PUSHPA DEVI INDIAN BANK(607105)
14 HAWALBAG UT-07-009-033-001/34
(DHAMAS) 		3507009000NRG24311020230051751 01/11/2023 Deepa Devi 3507009WL008670 Deepa Devi 00176 IDIB000A586 2990 2990 Processed 20/01/2024 9671478114 Mrs. DEEPA DEVI INDIAN BANK(607105)
SubTotal 23920 23920
15 HAWALBAG UT-07-009-033-001/103
(DHAMAS) 		3507009000NRG24311020230051735 01/11/2023 BACHE SINGH 3507009WL008670 BACHE SINGH 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478125 BACHE SINGH STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-033-001/165
(DHAMAS) 		3507009000NRG24311020230051737 01/11/2023 GEETA DEVI 3507009WL008670 GEETA DEVI 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478104 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-033-001/213
(DHAMAS) 		3507009000NRG24311020230051740 01/11/2023 Rajendra Singh 3507009WL008670 Rajendra Singh 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478124 RAJENDRA SINGH BISHT CANARA BANK(508532)
18 HAWALBAG UT-07-009-033-001/233
(DHAMAS) 		3507009000NRG24311020230051742 01/11/2023 Saroj Devi 3507009WL008670 Saroj Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478106 SAROJDEVIWOANANDSINGHBISH ALMORA ZILA SAHKARI BANK LTD(607343)
19 HAWALBAG UT-07-009-033-001/253
(DHAMAS) 		3507009000NRG24311020230051745 01/11/2023 Deepa Devi 3507009WL008670 Deepa Devi 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478110 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 HAWALBAG UT-07-009-033-001/6
(DHAMAS) 		3507009000NRG24311020230051752 01/11/2023 Deepa Bisht 3507009WL008670 Deepa Bisht 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478105 MRS DEEPA BISHT STATE BANK OF INDIA(508548)
21 HAWALBAG UT-07-009-065-001/12
(KHUNT) 		3507009000NRG24311020230051755 01/11/2023 kunwar singh 3507009WL008670 kunwar singh 00415 SBIN0007313 2990 2990 Processed 19/01/2024 9671478123 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
22 HAWALBAG UT-07-009-033-001/86
(DHAMAS) 		3507009000NRG24311020230051754 01/11/2023 Mamta Devi 3507009WL008670 Mamta Devi 00415 SBIN0012843 2990 2990 Processed 19/01/2024 9671478109 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 HAWALBAG UT-07-009-033-001/102
(DHAMAS) 		3507009000NRG24311020230051734 01/11/2023 ANAND SINGH 3507009WL008670 ANAND SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671478111 Mr. ANAND SINGH S/O PURAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_011123APB_FTO_86368 Bank of India BKID0006890 ALMORA 2990
2 HAWALBAG UT3507009_011123APB_FTO_86368 Central Bank Of India CBIN0281528 KOSI BAZAR 11960
3 HAWALBAG UT3507009_011123APB_FTO_86368 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2990
4 HAWALBAG UT3507009_011123APB_FTO_86368 Indian Bank IDIB000A586 ALMORA 23920
5 HAWALBAG UT3507009_011123APB_FTO_86368 State Bank of India SBIN0007313 SHITLAKHET 20930
6 HAWALBAG UT3507009_011123APB_FTO_86368 State Bank of India SBIN0012843 KOSI 2990
7 HAWALBAG UT3507009_011123APB_FTO_86368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2990

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