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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_170623APB_FTO_32726
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-07-009-116-002/35
(SYUNA) 		3507009000NRG24170620230017994 17/06/2023 RAJENDRA SINGH 3507009WL002719 RAJENDRA SINGH 00089 CBIN0281528 2070 2070 Processed 27/06/2023 2797632888 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
2 HAWALBAG UT-07-009-043-001/113
(GHANELI) 		3507009000NRG24170620230018000 17/06/2023 UMA ARYA 3507009WL002721 UMA ARYA 00415 SBIN0012843 1840 1840 Processed 27/06/2023 2797632892 SARDA DAIRY UTPADAK SAMOOH GHANELY PUNJAB NATIONAL BANK(508568)
3 HAWALBAG UT-07-009-043-001/114
(GHANELI) 		3507009000NRG24170620230018001 17/06/2023 Mr. BASANT RAM 3507009WL002722 Mr. BASANT RAM 00415 SBIN0012843 1840 1840 Processed 27/06/2023 2797632891 MR BASANT RAM STATE BANK OF INDIA(508548)
4 HAWALBAG UT-07-009-116-002/38
(SYUNA) 		3507009000NRG24170620230017995 17/06/2023 BASANT SINGH 3507009WL002719 BASANT SINGH 00415 SBIN0012843 2070 2070 Processed 27/06/2023 2797632893 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
5 HAWALBAG UT-07-009-043-001/113
(GHANELI) 		3507009000NRG24170620230017999 17/06/2023 MR PRAKASH LAL 3507009WL002721 MR PRAKASH LAL 00473 AUCB0000040 1840 1840 Processed 27/06/2023 2797632889 PRAKASH LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-043-001/114
(GHANELI) 		3507009000NRG24170620230018002 17/06/2023 SMT KAMLA DEVI 3507009WL002722 SMT KAMLA DEVI 00473 AUCB0000040 1840 1840 Processed 27/06/2023 2797632890 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3680 3680
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_170623APB_FTO_32726 Central Bank Of India CBIN0281528 KOSI BAZAR 2070
2 HAWALBAG UT3507009_170623APB_FTO_32726 State Bank of India SBIN0012843 KOSI 5750
3 HAWALBAG UT3507009_170623APB_FTO_32726 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 3680

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