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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300823APB_FTO_63992
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-07-009-034-001/116
(DHARI) 		3507009000NRG24300820230037043 30/08/2023 Shanti Devi 3507009WL006186 Shanti Devi 00089 CBIN0281528 3220 3220 Processed 05/09/2023 5202996941 SHANTI DEVI UCO BANK(607066)
2 HAWALBAG UT-07-009-034-003/19
(DHARI) 		3507009000NRG24300820230037045 30/08/2023 Ganga Devi 3507009WL006186 Ganga Devi 00089 CBIN0281528 3220 3220 Processed 05/09/2023 5202996944 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 HAWALBAG UT-07-009-024-001/69
(CHITAI PANT) 		3507009000NRG24300820230037339 30/08/2023 Mr. KAMLA DEVI 3507009WL006240 Mr. KAMLA DEVI 00089 CBIN0282568 3220 3220 Processed 05/09/2023 5202996943 Ms. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 HAWALBAG UT-07-009-065-001/62
(KHUNT) 		3507009000NRG24300820230037048 30/08/2023 Pana devi 3507009WL006188 Pana devi 00176 IDIB000A586 2070 2070 Processed 05/09/2023 5202996945 Mrs. Pana Devi INDIAN BANK(607105)
SubTotal 2070 2070
5 HAWALBAG UT-07-009-068-001/77
(KURCHAUN) 		3507009000NRG24290820230036957 30/08/2023 BHUWAN RAM 3507009WL006166 BHUWAN RAM 00415 SBIN0007313 3220 3220 Processed 05/09/2023 5202996942 MR BHUWAN RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 HAWALBAG UT-07-009-034-002/16
(DHARI) 		3507009000NRG24300820230037044 30/08/2023 GOPAL DUTT 3507009WL006186 GOPAL DUTT 00473 AUCB0000002 3220 3220 Processed 05/09/2023 5202996940 GOPAL DUTT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_300823APB_FTO_63992 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
2 HAWALBAG UT3507009_300823APB_FTO_63992 Central Bank Of India CBIN0282568 ALMORA 3220
3 HAWALBAG UT3507009_300823APB_FTO_63992 Indian Bank IDIB000A586 ALMORA 2070
4 HAWALBAG UT3507009_300823APB_FTO_63992 State Bank of India SBIN0007313 SHITLAKHET 3220
5 HAWALBAG UT3507009_300823APB_FTO_63992 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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