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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020623APB_FTO_26954
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-07-009-025-001/71
(CHITAI ) 		3507009000NRG24310520230012549 02/06/2023 Jitendra Bhoj 3507009WL001870 Jitendra Bhoj 00078 CNRB0002324 2300 2300 Processed 09/06/2023 2338704734 JITENDRA BHOJ CANARA BANK(508532)
SubTotal 2300 2300
2 HAWALBAG UT-07-009-024-001/25
(CHITAI PANT) 		3507009000NRG24310520230012538 02/06/2023 Kamla Devi 3507009WL001870 Kamla Devi 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704727 KAMALA CANARA BANK(508532)
3 HAWALBAG UT-07-009-024-001/53
(CHITAI PANT) 		3507009000NRG24310520230012539 02/06/2023 VIDYA PANT 3507009WL001870 VIDYA PANT 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704721 Ms. VIDYA . PANT CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-024-001/62
(CHITAI PANT) 		3507009000NRG24310520230012540 02/06/2023 Parwati Devi 3507009WL001870 Parwati Devi 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704726 Ms. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
5 HAWALBAG UT-07-009-025-001/17
(CHITAI ) 		3507009000NRG24310520230012543 02/06/2023 NAWAL KISHOR 3507009WL001870 NAWAL KISHOR 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704731 Mr. NAVAL KISHOR INDIAN BANK(607105)
6 HAWALBAG UT-07-009-025-001/19
(CHITAI ) 		3507009000NRG24310520230012544 02/06/2023 GOVIND RAM 3507009WL001870 GOVIND RAM 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704723 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAWALBAG UT-07-009-025-001/26
(CHITAI ) 		3507009000NRG24310520230012545 02/06/2023 Neeta Rawat 3507009WL001870 Neeta Rawat 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704724 MRS NEETA RAWAT STATE BANK OF INDIA(508548)
8 HAWALBAG UT-07-009-025-001/68
(CHITAI ) 		3507009000NRG24310520230012547 02/06/2023 Meena Raat 3507009WL001870 Meena Raat 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704725 Mrs. MEENA RAWAT CENTRAL BANK OF INDIA(607115)
9 HAWALBAG UT-07-009-025-001/75
(CHITAI ) 		3507009000NRG24310520230012550 02/06/2023 Asha Bora 3507009WL001870 Asha Bora 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704722 ASHA BORA CANARA BANK(508532)
10 HAWALBAG UT-07-009-025-002/56
(CHITAI ) 		3507009000NRG24310520230012551 02/06/2023 Manoj Singh Bora 3507009WL001870 Manoj Singh Bora 00089 CBIN0282568 2300 2300 Processed 09/06/2023 2338704720 Mr. MANOJ SINGH BORA CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
11 HAWALBAG UT-07-009-025-001/69
(CHITAI ) 		3507009000NRG24310520230012548 02/06/2023 Khila Bora 3507009WL001870 Khila Bora 00152 HDFC0001919 2300 2300 Processed 09/06/2023 2338704729 KHILA BORA BANK OF INDIA(508505)
SubTotal 2300 2300
12 HAWALBAG UT-07-009-024-001/64
(CHITAI PANT) 		3507009000NRG24310520230012541 02/06/2023 Mahipal Bora 3507009WL001870 Mahipal Bora 00165 IBKL0000415 2300 2300 Processed 09/06/2023 2338704732 MAHIPAL BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
13 HAWALBAG UT-07-009-025-001/67
(CHITAI ) 		3507009000NRG24310520230012546 02/06/2023 Pan Singh 3507009WL001870 Pan Singh 00415 SBIN0000605 2300 2300 Processed 09/06/2023 2338704728 PAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
14 HAWALBAG UT-07-009-024-001/65
(CHITAI PANT) 		3507009000NRG24310520230012542 02/06/2023 Geeta Rawat 3507009WL001870 Geeta Rawat 00473 AUCB0000002 2300 2300 Processed 09/06/2023 2338704733 GEETA RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
15 HAWALBAG UT-07-009-043-001/10
(GHANELI) 		3507009000NRG24310520230012552 02/06/2023 Hema Devi 3507009WL001871 Hema Devi 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338704730 Mrs. HEMA DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_020623APB_FTO_26954 Canara Bank CNRB0002324 ALMORA 2300
2 HAWALBAG UT3507009_020623APB_FTO_26954 Central Bank Of India CBIN0282568 ALMORA 20700
3 HAWALBAG UT3507009_020623APB_FTO_26954 HDFC Bank Ltd. HDFC0001919 ALMORA 2300
4 HAWALBAG UT3507009_020623APB_FTO_26954 IDBI Bank IBKL0000415 ALMORA 2300
5 HAWALBAG UT3507009_020623APB_FTO_26954 State Bank of India SBIN0000605 ALMORA 2300
6 HAWALBAG UT3507009_020623APB_FTO_26954 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2300
7 HAWALBAG UT3507009_020623APB_FTO_26954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 460

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