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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_060423APB_FTO_3664
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-07-009-080-001/110
(MATENA) 		3507009000NRG23060420230121948 06/04/2023 Rekha Devi 3507009WL017025 Rekha Devi 00078 CNRB0002324 1278 1278 Processed 03/05/2023 1176004983 REKHA DEVI CANARA BANK(508532)
SubTotal 1278 1278
2 HAWALBAG UT-07-009-010-001/18
(BASAR) 		3507009000NRG23060420230121853 06/04/2023 PURAN CHANDRA 3507009WL017014 PURAN CHANDRA 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176004985 Mr. PURAN CHANDRA KANDPAL CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-010-001/24
(BASAR) 		3507009000NRG23060420230121854 06/04/2023 GEETA DEVI 3507009WL017014 GEETA DEVI 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176004979 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAWALBAG UT-07-009-010-001/37
(BASAR) 		3507009000NRG23060420230121855 06/04/2023 KHEEM RAM 3507009WL017014 KHEEM RAM 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176004975 Mr. KHEEM RAM CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-010-001/45
(BASAR) 		3507009000NRG23060420230121856 06/04/2023 Shanti Ram 3507009WL017014 Shanti Ram 00089 CBIN0281528 2130 2130 Processed 03/05/2023 1176004980 Mr. SHANTI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8520 8520
6 HAWALBAG UT-07-009-010-001/68
(BASAR) 		3507009000NRG23060420230121865 06/04/2023 Dayal Chandra 3507009WL017014 Dayal Chandra 00089 CBIN0282568 2130 2130 Processed 03/05/2023 1176004969 DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAWALBAG UT-07-009-080-001/111
(MATENA) 		3507009000NRG23060420230121949 06/04/2023 LELA DEVI 3507009WL017025 LELA DEVI 00089 CBIN0282568 1278 1278 Processed 03/05/2023 1176004974 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-080-001/143
(MATENA) 		3507009000NRG23060420230121950 06/04/2023 Nandan Singh 3507009WL017025 Nandan Singh 00089 CBIN0282568 1278 1278 Processed 03/05/2023 1176004982 NANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 HAWALBAG UT-07-009-080-001/17
(MATENA) 		3507009000NRG23060420230121951 06/04/2023 UMESH LAL 3507009WL017025 UMESH LAL 00089 CBIN0282568 1278 1278 Processed 03/05/2023 1176004971 UMESH KUMAR SO MR AMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 HAWALBAG UT-07-009-010-001/56
(BASAR) 		3507009000NRG23060420230121859 06/04/2023 BANWARI LAL 3507009WL017014 BANWARI LAL 00415 SBIN0007313 2130 2130 Processed 03/05/2023 1176004970 MR BANWARI LAL STATE BANK OF INDIA(508548)
11 HAWALBAG UT-07-009-010-001/56
(BASAR) 		3507009000NRG23060420230121860 06/04/2023 Durga Devi 3507009WL017014 Durga Devi 00415 SBIN0007313 2130 2130 Processed 03/05/2023 1176004972 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HAWALBAG UT-07-009-010-001/63
(BASAR) 		3507009000NRG23060420230121863 06/04/2023 GEETA DEVI 3507009WL017014 GEETA DEVI 00415 SBIN0007313 2130 2130 Processed 03/05/2023 1176004984 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAWALBAG UT-07-009-010-001/64
(BASAR) 		3507009000NRG23060420230121864 06/04/2023 Deepa Devi 3507009WL017014 Deepa Devi 00415 SBIN0007313 2130 2130 Processed 03/05/2023 1176004978 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
14 HAWALBAG UT-07-009-080-001/108
(MATENA) 		3507009000NRG23060420230121947 06/04/2023 Pramod Singh 3507009WL017025 Pramod Singh 00415 SBIN0011324 1278 1278 Processed 03/05/2023 1176004977 Mr. PRAMOD SINGH INDIAN BANK(607105)
SubTotal 1278 1278
15 HAWALBAG UT-07-009-010-001/54
(BASAR) 		3507009000NRG23060420230121857 06/04/2023 JEEWAN LAL 3507009WL017014 JEEWAN LAL 00415 SBIN0012843 1278 1278 Processed 03/05/2023 1176004973 MR JEEVAN LAL SO SHANKAR LAL STATE BANK OF INDIA(508548)
16 HAWALBAG UT-07-009-010-001/61
(BASAR) 		3507009000NRG23060420230121861 06/04/2023 CHANDAN RAN 3507009WL017014 CHANDAN RAN 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1176004981 MR CHANDAN RAM STATE BANK OF INDIA(508548)
17 HAWALBAG UT-07-009-010-001/87
(BASAR) 		3507009000NRG23060420230121867 06/04/2023 Devki Devi 3507009WL017014 Devki Devi 00415 SBIN0012843 2130 2130 Processed 03/05/2023 1176004976 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_060423APB_FTO_3664 Canara Bank CNRB0002324 ALMORA 1278
2 HAWALBAG UT3507009_060423APB_FTO_3664 Central Bank Of India CBIN0281528 KOSI BAZAR 8520
3 HAWALBAG UT3507009_060423APB_FTO_3664 Central Bank Of India CBIN0282568 ALMORA 5964
4 HAWALBAG UT3507009_060423APB_FTO_3664 State Bank of India SBIN0007313 SHITLAKHET 8520
5 HAWALBAG UT3507009_060423APB_FTO_3664 State Bank of India SBIN0011324 PANDEKHOLA 1278
6 HAWALBAG UT3507009_060423APB_FTO_3664 State Bank of India SBIN0012843 KOSI 5538

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