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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_041023APB_FTO_76585
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-07-009-034-001/17
(DHARI) 		3507009000NRG24031020230045155 04/10/2023 Heera Devi 3507009WL007539 Heera Devi 00089 CBIN0281528 1150 1150 Processed 01/11/2023 6897760557 Ms. HEERA DEVI CENTRAL BANK OF INDIA(607115)
2 HAWALBAG UT-07-009-065-001/51
(KHUNT) 		3507009000NRG24031020230045162 04/10/2023 RADHA DEVI 3507009WL007539 RADHA DEVI 00089 CBIN0281528 1150 1150 Processed 01/11/2023 6897760556 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 HAWALBAG UT-07-009-065-001/73
(KHUNT) 		3507009000NRG24031020230045165 04/10/2023 Vijay Kumar 3507009WL007539 Vijay Kumar 00089 CBIN0281528 1150 1150 Processed 01/11/2023 6897760554 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 HAWALBAG UT-07-009-065-001/90
(KHUNT) 		3507009000NRG24031020230045170 04/10/2023 Anju Devi 3507009WL007539 Anju Devi 00089 CBIN0281528 1150 1150 Processed 01/11/2023 6897760563 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
5 HAWALBAG UT-07-009-065-001/88
(KHUNT) 		3507009000NRG24031020230045167 04/10/2023 Asha Devi 3507009WL007539 Asha Devi 00176 IDIB000A148 1150 1150 Processed 01/11/2023 6897760558 Mrs. AASHA DEVI INDIAN BANK(607105)
SubTotal 1150 1150
6 HAWALBAG UT-07-009-065-001/26
(KHUNT) 		3507009000NRG24031020230045157 04/10/2023 PANA DEVI 3507009WL007539 PANA DEVI 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760559 Mrs. PANA DEVI CENTRAL BANK OF INDIA(607115)
7 HAWALBAG UT-07-009-065-001/27
(KHUNT) 		3507009000NRG24031020230045158 04/10/2023 BACHI RAM 3507009WL007539 BACHI RAM 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760552 Mr. BACHI RAM S/O LATE SH BACHI RAM CENTRAL BANK OF INDIA(607115)
8 HAWALBAG UT-07-009-065-001/40
(KHUNT) 		3507009000NRG24031020230045161 04/10/2023 KESHAV LAL 3507009WL007539 KESHAV LAL 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760562 Mr. Keshav Lal INDIAN BANK(607105)
9 HAWALBAG UT-07-009-065-001/68
(KHUNT) 		3507009000NRG24031020230045164 04/10/2023 GEETA DEVI 3507009WL007539 GEETA DEVI 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760561 Mrs. GEETA DEVI INDIAN BANK(607105)
10 HAWALBAG UT-07-009-065-001/76
(KHUNT) 		3507009000NRG24031020230045166 04/10/2023 Gopuli Devi 3507009WL007539 Gopuli Devi 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760560 Mr. GOPULI DEVI INDIAN BANK(607105)
11 HAWALBAG UT-07-009-065-001/9
(KHUNT) 		3507009000NRG24031020230045169 04/10/2023 DAYAL RAM 3507009WL007539 DAYAL RAM 00176 IDIB000A586 1150 1150 Processed 01/11/2023 6897760553 DAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
12 HAWALBAG UT-07-009-065-001/35
(KHUNT) 		3507009000NRG24031020230045159 04/10/2023 CHANDRA DEVI 3507009WL007539 CHANDRA DEVI 00354 PUNB0775700 1150 1150 Processed 01/11/2023 6897760564 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
13 HAWALBAG UT-07-009-065-001/61
(KHUNT) 		3507009000NRG24031020230045163 04/10/2023 MEENA DEVI 3507009WL007539 MEENA DEVI 00354 PUNB0775700 1150 1150 Processed 01/11/2023 6897760565 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 HAWALBAG UT-07-009-065-001/89
(KHUNT) 		3507009000NRG24031020230045168 04/10/2023 Pushpa Devi 3507009WL007539 Pushpa Devi 00415 SBIN0011324 1150 1150 Processed 01/11/2023 6897760555 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 1150 1150
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_041023APB_FTO_76585 Central Bank Of India CBIN0281528 KOSI BAZAR 4600
2 HAWALBAG UT3507009_041023APB_FTO_76585 Indian Bank IDIB000A148 ALMORA 1150
3 HAWALBAG UT3507009_041023APB_FTO_76585 Indian Bank IDIB000A586 ALMORA 6900
4 HAWALBAG UT3507009_041023APB_FTO_76585 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2300
5 HAWALBAG UT3507009_041023APB_FTO_76585 State Bank of India SBIN0011324 PANDEKHOLA 1150

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