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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_070423APB_FTO_3816
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-07-009-080-001/100
(MATENA) 		3507009000NRG23070420230123104 07/04/2023 Mohan Singh 3507009WL017164 Mohan Singh 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176002338 MOHANSINGHSOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 HAWALBAG UT-07-009-080-001/153
(MATENA) 		3507009000NRG23070420230123110 07/04/2023 Uma Bisht 3507009WL017164 Uma Bisht 00078 CNRB0002324 2556 2556 Processed 03/05/2023 1176002331 UMA BISHT CANARA BANK(508532)
SubTotal 2556 2556
3 HAWALBAG UT-07-009-080-001/1
(MATENA) 		3507009000NRG23070420230123103 07/04/2023 BASANTI DEVI 3507009WL017164 BASANTI DEVI 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002336 BASANTI DEVI BANK OF BARODA(606985)
4 HAWALBAG UT-07-009-080-001/106
(MATENA) 		3507009000NRG23070420230123105 07/04/2023 HIRA SINGH 3507009WL017164 HIRA SINGH 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002343 Mr. HIRA SINGH CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-080-001/118
(MATENA) 		3507009000NRG23070420230123107 07/04/2023 DEVENDRA SINGH 3507009WL017164 DEVENDRA SINGH 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002341 Mr. DEVENDRA SINGH BISHT CENTRAL BANK OF INDIA(607115)
6 HAWALBAG UT-07-009-080-001/131
(MATENA) 		3507009000NRG23070420230123109 07/04/2023 Beerbal Singh 3507009WL017164 Beerbal Singh 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002332 Mr. BIRBAL SINGH BISHT CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-080-001/158
(MATENA) 		3507009000NRG23070420230123111 07/04/2023 MAMTA BISHT 3507009WL017164 MAMTA BISHT 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002334 MAMTABISHTWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 HAWALBAG UT-07-009-080-001/20
(MATENA) 		3507009000NRG23070420230123114 07/04/2023 KESHAR RAM 3507009WL017164 KESHAR RAM 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002339 Mr. KESHAR RAM CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-080-001/33
(MATENA) 		3507009000NRG23070420230123117 07/04/2023 TARA DEVI 3507009WL017164 TARA DEVI 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002333 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
10 HAWALBAG UT-07-009-080-001/37
(MATENA) 		3507009000NRG23070420230123118 07/04/2023 PURAN SINGH BISHT 3507009WL017164 PURAN SINGH BISHT 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002340 Mr. PURAN SINGH BISHT CENTRAL BANK OF INDIA(607115)
11 HAWALBAG UT-07-009-080-001/72
(MATENA) 		3507009000NRG23070420230123121 07/04/2023 Lalita Bisht 3507009WL017164 Lalita Bisht 00089 CBIN0282568 2556 2556 Processed 03/05/2023 1176002335 Mrs. LALITA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 23004 23004
12 HAWALBAG UT-07-009-080-001/177
(MATENA) 		3507009000NRG23070420230123113 07/04/2023 Chandra Mehta 3507009WL017164 Chandra Mehta 00112 YESB0AZSB02 2556 2556 Processed 03/05/2023 1176002325 CHANDRA MEHTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
13 HAWALBAG UT-07-009-080-001/33
(MATENA) 		3507009000NRG23070420230123116 07/04/2023 Lalit Ram 3507009WL017164 Lalit Ram 00165 IBKL0000415 2556 2556 Processed 03/05/2023 1176002329 LALIT RAM THE NAINITAL BANK LIMITED(508573)
14 HAWALBAG UT-07-009-080-001/85
(MATENA) 		3507009000NRG23070420230123122 07/04/2023 Pooja Bisht 3507009WL017164 Pooja Bisht 00165 IBKL0000415 2556 2556 Processed 03/05/2023 1176002328 POOJA BISHT IDBI BANK(607095)
SubTotal 5112 5112
15 HAWALBAG UT-07-009-080-001/47
(MATENA) 		3507009000NRG23070420230123119 07/04/2023 Deepak Singh 3507009WL017164 Deepak Singh 00176 IDIB000A148 2556 2556 Processed 03/05/2023 1176002337 Mr. DEEPAK RAUTELA INDIAN BANK(607105)
SubTotal 2556 2556
16 HAWALBAG UT-07-009-080-001/58
(MATENA) 		3507009000NRG23070420230123120 07/04/2023 SHANKAR SINGH 3507009WL017164 SHANKAR SINGH 00354 PUNB0096200 2556 2556 Processed 03/05/2023 1176002342 MR SHANKAR SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
17 HAWALBAG UT-07-009-080-001/221
(MATENA) 		3507009000NRG23070420230123115 07/04/2023 Jagdish Singh Bisht 3507009WL017164 Jagdish Singh Bisht 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1176002330 JAGDISH SINGH BISHT S/O BACHI SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
18 HAWALBAG UT-07-009-080-001/121
(MATENA) 		3507009000NRG23070420230123108 07/04/2023 MRS GANGA BISHT 3507009WL017164 MRS GANGA BISHT 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1176002326 GANGA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 HAWALBAG UT-07-009-080-001/171
(MATENA) 		3507009000NRG23070420230123112 07/04/2023 Pradeep Singh 3507009WL017164 Pradeep Singh 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1176002327 MOHANIDEVIWOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_070423APB_FTO_3816 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2556
2 HAWALBAG UT3507009_070423APB_FTO_3816 Canara Bank CNRB0002324 ALMORA 2556
3 HAWALBAG UT3507009_070423APB_FTO_3816 Central Bank Of India CBIN0282568 ALMORA 23004
4 HAWALBAG UT3507009_070423APB_FTO_3816 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2556
5 HAWALBAG UT3507009_070423APB_FTO_3816 IDBI Bank IBKL0000415 ALMORA 5112
6 HAWALBAG UT3507009_070423APB_FTO_3816 Indian Bank IDIB000A148 ALMORA 2556
7 HAWALBAG UT3507009_070423APB_FTO_3816 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2556
8 HAWALBAG UT3507009_070423APB_FTO_3816 State Bank of India SBIN0000605 ALMORA 2556
9 HAWALBAG UT3507009_070423APB_FTO_3816 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5112

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