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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_300823APB_FTO_64033
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-07-009-119-001/24
(TALADWARI) 		3507009000NRG24300820230037178 30/08/2023 Trilok Singh 3507009WL006208 Trilok Singh 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994801 TRILOKSINGHBISHTSODANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
2 HAWALBAG UT-07-009-119-001/35
(TALADWARI) 		3507009000NRG24300820230037179 30/08/2023 deepa devi 3507009WL006208 deepa devi 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994803 DEEPADEVIWOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 HAWALBAG UT-07-009-119-001/67
(TALADWARI) 		3507009000NRG24300820230037180 30/08/2023 deepa bisht 3507009WL006208 deepa bisht 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994804 MISS BHUMIKA BISHT STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-119-001/68
(TALADWARI) 		3507009000NRG24300820230037181 30/08/2023 Pooja Bisht 3507009WL006208 Pooja Bisht 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994800 POOJABISHTWOSRIKAILASHSI ALMORA ZILA SAHKARI BANK LTD(607343)
5 HAWALBAG UT-07-009-119-001/70
(TALADWARI) 		3507009000NRG24300820230037184 30/08/2023 Neema Devi 3507009WL006208 Neema Devi 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994799 NEEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-119-001/74
(TALADWARI) 		3507009000NRG24300820230037186 30/08/2023 Guddi Devi 3507009WL006208 Guddi Devi 00112 YESB0AZSB09 1610 1610 Processed 05/09/2023 5202994802 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
7 HAWALBAG UT-07-009-119-001/71
(TALADWARI) 		3507009000NRG24300820230037185 30/08/2023 Indra Devi 3507009WL006208 Indra Devi 00165 IBKL0001372 1610 1610 Processed 05/09/2023 5202994806 INDRA DEVI IDBI BANK(607095)
SubTotal 1610 1610
8 HAWALBAG UT-07-009-119-001/68
(TALADWARI) 		3507009000NRG24300820230037182 30/08/2023 KIRAN BISHT 3507009WL006208 KIRAN BISHT 00303 NTBL0ALM082 1610 1610 Processed 05/09/2023 5202994805 KIRAN BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
9 HAWALBAG UT-07-009-119-001/7
(TALADWARI) 		3507009000NRG24300820230037183 30/08/2023 SHANTI DEVI 3507009WL006208 SHANTI DEVI 00415 SBIN0011324 1610 1610 Processed 05/09/2023 5202994807 SHANTIDEVIWOJEEVANSINGHBI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
Total 14490 14490

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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_64033 District Co-operative Bank YESB0AZSB09 Vikash Bhawan Almora 9660
2 HAWALBAG UT3507009_300823APB_FTO_64033 IDBI Bank IBKL0001372 DUGALKHOLA 1610
3 HAWALBAG UT3507009_300823APB_FTO_64033 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 1610
4 HAWALBAG UT3507009_300823APB_FTO_64033 State Bank of India SBIN0011324 PANDEKHOLA 1610

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