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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020923APB_FTO_65286
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-07-009-042-001/37
(GADWALI) 		3507009000NRG24020920230037991 02/09/2023 Bhawana Bhatt 3507009WL006348 Bhawana Bhatt 00089 CBIN0281528 2530 2530 Processed 07/09/2023 5285163714 BHAWNABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
2 HAWALBAG UT-07-009-007-001/40
(BANGSAR) 		3507009000NRG24020920230037975 02/09/2023 TARA DEVI 3507009WL006342 TARA DEVI 00089 CBIN0283112 1840 1840 Processed 07/09/2023 5285163708 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
3 HAWALBAG UT-07-009-042-001/9
(GADWALI) 		3507009000NRG24020920230037992 02/09/2023 NANDI DEVI 3507009WL006348 NANDI DEVI 00089 CBIN0283112 2530 2530 Processed 07/09/2023 5285163707 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
4 HAWALBAG UT-07-009-059-001/63
(KAYALA) 		3507009000NRG24020920230037996 02/09/2023 UMESH CHANDRA SINGH RAUTELA 3507009WL006348 UMESH CHANDRA SINGH RAUTELA 00415 SBIN0007313 2530 2530 Processed 07/09/2023 5285163706 UMESH CHANDRA SINGH RAUTELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
5 HAWALBAG UT-07-009-059-001/53
(KAYALA) 		3507009000NRG24020920230037994 02/09/2023 KISHOR SINGH 3507009WL006348 KISHOR SINGH 00473 AUCB0000002 2530 2530 Processed 07/09/2023 5285163713 KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAWALBAG UT-07-009-059-001/54
(KAYALA) 		3507009000NRG24020920230037995 02/09/2023 KAILASH CHAUDHARI 3507009WL006348 KAILASH CHAUDHARI 00473 AUCB0000002 2530 2530 Processed 07/09/2023 5285163712 KAILASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 HAWALBAG UT-07-009-059-001/8
(KAYALA) 		3507009000NRG24020920230037997 02/09/2023 JANKI DEVI 3507009WL006348 JANKI DEVI 00473 AUCB0000002 2530 2530 Processed 07/09/2023 5285163711 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7590 7590
8 HAWALBAG UT-07-009-106-001/56
(SAKAR) 		3507009000NRG24020920230037981 02/09/2023 NARENDRA SINGH 3507009WL006344 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285163710 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 HAWALBAG UT-07-009-106-001/56
(SAKAR) 		3507009000NRG24020920230037982 02/09/2023 Uma Bisht 3507009WL006344 Uma Bisht 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285163709 Mrs. UMA BISHT W/O NARENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_020923APB_FTO_65286 Central Bank Of India CBIN0281528 KOSI BAZAR 2530
2 HAWALBAG UT3507009_020923APB_FTO_65286 Central Bank Of India CBIN0283112 DAULAGHAT 4370
3 HAWALBAG UT3507009_020923APB_FTO_65286 State Bank of India SBIN0007313 SHITLAKHET 2530
4 HAWALBAG UT3507009_020923APB_FTO_65286 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 7590
5 HAWALBAG UT3507009_020923APB_FTO_65286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2760
6 HAWALBAG UT3507009_020923APB_FTO_65286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhagtola 2530

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