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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270923APB_FTO_74115
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 POKHARI UT-04-009-014-001/11175
(THALABAND) 		3504009000NRG24270920230088865 27/09/2023 VIJYA DEVI 3504009WL014095 VIJYA DEVI 00112 IBKL070CZSB 230 230 Processed 03/10/2023 6029242889 VIJYADEVIWOARVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-014-001/1206
(THALABAND) 		3504009000NRG24270920230088859 27/09/2023 PUSPA DEVI 3504009WL014094 PUSPA DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029242940 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-027-001/2715
(AALI) 		3504009000NRG24270920230089012 27/09/2023 KISHAN SINGH 3504009WL014135 KISHAN SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029242941 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-027-001/9550
(AALI) 		3504009000NRG24270920230089010 27/09/2023 SUMED SINGH 3504009WL014133 SUMED SINGH 00112 IBKL070CZSB 3220 3220 Processed 03/10/2023 6029242888 SUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
5 POKHARI UT-04-009-003-002/10536
(SEM SANKARI) 		3504009000NRG24270920230088880 27/09/2023 deviprasad 3504009WL014105 deviprasad 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242891 DEVIPRASAD S/O BACHI PRASAD PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/10578
(SEM SANKARI) 		3504009000NRG24270920230088881 27/09/2023 MEENA DEVI 3504009WL014105 MEENA DEVI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242936 MEENA DEVI W/O RAJENDER SIGH PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-003-002/10638
(SEM SANKARI) 		3504009000NRG24270920230088882 27/09/2023 MAHESHWARI DEVI 3504009WL014105 MAHESHWARI DEVI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242933 MAHESHWARI DEVI W/O CHAKRADHARA PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/11014
(SEM SANKARI) 		3504009000NRG24270920230088883 27/09/2023 NANDANI 3504009WL014105 NANDANI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242937 NANDINI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/11032
(SEM SANKARI) 		3504009000NRG24270920230088885 27/09/2023 SUSHILA DEVI 3504009WL014105 SUSHILA DEVI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242890 SHUSHILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/11033
(SEM SANKARI) 		3504009000NRG24270920230088886 27/09/2023 SHANTI DEVI 3504009WL014105 SHANTI DEVI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242892 SHANTI DEVI W/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-003-002/11039
(SEM SANKARI) 		3504009000NRG24270920230088887 27/09/2023 kalawati devi 3504009WL014105 kalawati devi 00354 PUNB0286000 1380 1380 Processed 03/10/2023 6029242938 KALAWATI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-003-002/11047
(SEM SANKARI) 		3504009000NRG24270920230088888 27/09/2023 Santosh prasad 3504009WL014105 Santosh prasad 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242934 SANTOSH S/O/MADAN MOKAN PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/145
(SEM SANKARI) 		3504009000NRG24270920230088890 27/09/2023 shardha devi 3504009WL014105 shardha devi 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242935 SHARDA DAVI THAPILIYAL W/O PURSOTA PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/176
(SEM SANKARI) 		3504009000NRG24270920230088891 27/09/2023 RUDRA DEVI 3504009WL014105 RUDRA DEVI 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242932 RUDRA DEVI W/O KRIPA LAL PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-003-002/202
(SEM SANKARI) 		3504009000NRG24270920230088892 27/09/2023 NAND LAL 3504009WL014105 NAND LAL 00354 PUNB0286000 1150 1150 Processed 03/10/2023 6029242939 NANDAN LAL S/O ASHADULAL PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-027-001/11075
(AALI) 		3504009000NRG24270920230089011 27/09/2023 SHAKHA DEVI 3504009WL014134 SHAKHA DEVI 00354 PUNB0286000 3220 3220 Processed 03/10/2023 6029242895 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-027-001/9551
(AALI) 		3504009000NRG24270920230089009 27/09/2023 HARENDRA SINGH 3504009WL014132 HARENDRA SINGH 00354 PUNB0286000 3220 3220 Processed 03/10/2023 6029242894 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-066-005/12389
(SHARANACHAI) 		3504009000NRG24270920230088909 27/09/2023 SURENDRA LAL 3504009WL014108 SURENDRA LAL 00354 PUNB0286000 2300 2300 Processed 03/10/2023 6029242931 SURENDRA LAL S/O LATE BHAJAN LAL PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-066-005/15450
(SHARANACHAI) 		3504009000NRG24270920230088911 27/09/2023 BALWANT LAL 3504009WL014108 BALWANT LAL 00354 PUNB0286000 2300 2300 Processed 03/10/2023 6029242930 BALVANT LAL PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-066-005/15471
(SHARANACHAI) 		3504009000NRG24270920230088912 27/09/2023 MATVAR LAL 3504009WL014108 MATVAR LAL 00354 PUNB0286000 2300 2300 Processed 03/10/2023 6029242929 MATVAR LAL PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-066-005/15472
(SHARANACHAI) 		3504009000NRG24270920230088913 27/09/2023 SUNEETA DEVI 3504009WL014108 SUNEETA DEVI 00354 PUNB0286000 2300 2300 Processed 03/10/2023 6029242893 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28520 28520
22 POKHARI UT-04-009-003-002/11021
(SEM SANKARI) 		3504009000NRG24270920230088884 27/09/2023 MEERA DEVI 3504009WL014105 MEERA DEVI 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029242898 MISS MEERA STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-003-002/11058
(SEM SANKARI) 		3504009000NRG24270920230088889 27/09/2023 DEEPPRAKASH 3504009WL014105 DEEPPRAKASH 00415 SBIN0004532 920 920 Processed 03/10/2023 6029242901 MR DEEP PRAKASH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-014-001/11162
(THALABAND) 		3504009000NRG24270920230088855 27/09/2023 MENAKSHI 3504009WL014094 MENAKSHI 00415 SBIN0004532 460 460 Processed 03/10/2023 6029242924 MEENAKSHIDOMANBERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-014-001/11187
(THALABAND) 		3504009000NRG24270920230088857 27/09/2023 PARWATI DEVI 3504009WL014094 PARWATI DEVI 00415 SBIN0004532 2300 2300 Processed 03/10/2023 6029242902 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-066-005/12433
(SHARANACHAI) 		3504009000NRG24270920230088910 27/09/2023 VINITA DEVI 3504009WL014108 VINITA DEVI 00415 SBIN0004532 2300 2300 Processed 03/10/2023 6029242926 MRS VINITA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-075-002/10931
(SERA MALKOTI) 		3504009000NRG24270920230088899 27/09/2023 RAJPAL SINGH 3504009WL014106 RAJPAL SINGH 00415 SBIN0004532 690 690 Processed 03/10/2023 6029242925 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-075-002/11077
(SERA MALKOTI) 		3504009000NRG24270920230088905 27/09/2023 LAKSHAMI DEVI 3504009WL014106 LAKSHAMI DEVI 00415 SBIN0004532 690 690 Processed 03/10/2023 6029242900 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
29 POKHARI UT-04-009-060-001/10161
(BAMOTH) 		3504009000NRG24270920230088867 27/09/2023 ASHA DEVI 3504009WL014096 ASHA DEVI 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242897 MRS ASHA DEVI BHANDARI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-060-001/16420
(BAMOTH) 		3504009000NRG24270920230088871 27/09/2023 rekha devi 3504009WL014100 rekha devi 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242927 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-060-001/7668
(BAMOTH) 		3504009000NRG24270920230088868 27/09/2023 SEEMA DEVI 3504009WL014097 SEEMA DEVI 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242896 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-076-001/11237
(RANO) 		3504009000NRG24270920230088879 27/09/2023 SONAM BHANDARI 3504009WL014104 SONAM BHANDARI 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242923 MRS SONAM BHANDARI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-076-001/7694
(RANO) 		3504009000NRG24270920230088877 27/09/2023 KAMLA DEVI 3504009WL014102 KAMLA DEVI 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242928 KAMLADEVIWOBEERENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 POKHARI UT-04-009-076-001/7803
(RANO) 		3504009000NRG24270920230088878 27/09/2023 ANJALI DEVI 3504009WL014103 ANJALI DEVI 00415 SBIN0006738 1150 1150 Processed 03/10/2023 6029242899 MRS ANJALI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
35 POKHARI UT-04-009-014-001/11158
(THALABAND) 		3504009000NRG24270920230088864 27/09/2023 PARMILA DEVI 3504009WL014095 PARMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029242907 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-014-001/11160
(THALABAND) 		3504009000NRG24270920230088854 27/09/2023 LAXMAN SINGH 3504009WL014094 LAXMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242912 Mr. LAXMAN SINGH S/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-014-001/11180
(THALABAND) 		3504009000NRG24270920230088856 27/09/2023 Mrs.PRIYANKA DEVI 3504009WL014094 Mrs.PRIYANKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242915 PRIYANKADEVIWOVINEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-014-001/11190
(THALABAND) 		3504009000NRG24270920230088858 27/09/2023 HARENDRA SINGH 3504009WL014094 HARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029242914 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-014-001/1209
(THALABAND) 		3504009000NRG24270920230088860 27/09/2023 REKHA DEVI 3504009WL014094 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029242918 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-014-001/1211
(THALABAND) 		3504009000NRG24270920230088861 27/09/2023 VISHESHVARI DEVI 3504009WL014094 VISHESHVARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242917 Mrs. VISHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 POKHARI UT-04-009-060-001/16497
(BAMOTH) 		3504009000NRG24270920230088869 27/09/2023 ROSHANI DEVI 3504009WL014098 ROSHANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029242921 MRS RAUSHANI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-060-001/16526
(BAMOTH) 		3504009000NRG24270920230088870 27/09/2023 POONAM 3504009WL014099 POONAM 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029242919 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-075-001/7629
(SERA MALKOTI) 		3504009000NRG24270920230088893 27/09/2023 VIMLA DEVI 3504009WL014106 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242920 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 POKHARI UT-04-009-075-001/7631
(SERA MALKOTI) 		3504009000NRG24270920230088894 27/09/2023 SUSHILA DEVI 3504009WL014106 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242908 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POKHARI UT-04-009-075-001/7632
(SERA MALKOTI) 		3504009000NRG24270920230088895 27/09/2023 NEEMA DEVI 3504009WL014106 NEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242922 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 POKHARI UT-04-009-075-001/7643
(SERA MALKOTI) 		3504009000NRG24270920230088896 27/09/2023 JAIPAL SINGH 3504009WL014106 JAIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242916 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-075-001/7653
(SERA MALKOTI) 		3504009000NRG24270920230088897 27/09/2023 JASDEI DEVI 3504009WL014106 JASDEI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242913 JASDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-075-002/11068
(SERA MALKOTI) 		3504009000NRG24270920230088903 27/09/2023 DAMAYANTI DEVI 3504009WL014106 DAMAYANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242911 DAMYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 POKHARI UT-04-009-075-002/11073
(SERA MALKOTI) 		3504009000NRG24270920230088904 27/09/2023 KALAVATI DEVI 3504009WL014106 KALAVATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242909 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 POKHARI UT-04-009-075-002/76611
(SERA MALKOTI) 		3504009000NRG24270920230088906 27/09/2023 AJEETA DEVI 3504009WL014106 AJEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029242910 Mrs. AJEETA DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
51 POKHARI UT-04-009-075-001/7654
(SERA MALKOTI) 		3504009000NRG24270920230088898 27/09/2023 DEVESHWARI DEVI 3504009WL014106 DEVESHWARI DEVI 246001 690 690 Processed 03/10/2023 6029242905 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-075-002/10946
(SERA MALKOTI) 		3504009000NRG24270920230088900 27/09/2023 SARELA DEVI 3504009WL014106 SARELA DEVI 246001 690 690 Processed 03/10/2023 6029242904 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-075-002/10947
(SERA MALKOTI) 		3504009000NRG24270920230088901 27/09/2023 UMA DEVI 3504009WL014106 UMA DEVI 246001 690 690 Processed 03/10/2023 6029242906 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 POKHARI UT-04-009-075-002/10948
(SERA MALKOTI) 		3504009000NRG24270920230088902 27/09/2023 RAMESHWARI DEVI 3504009WL014106 RAMESHWARI DEVI 246001 690 690 Processed 03/10/2023 6029242903 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270923APB_FTO_74115 24647301 2760
2 POKHARI UT3504009_270923APB_FTO_74115 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
3 POKHARI UT3504009_270923APB_FTO_74115 Punjab National Bank PUNB0286000 TRISHULA 28520
4 POKHARI UT3504009_270923APB_FTO_74115 State Bank of India SBIN0004532 POKHARI 8740
5 POKHARI UT3504009_270923APB_FTO_74115 State Bank of India SBIN0006738 GAUCHER 6900
6 POKHARI UT3504009_270923APB_FTO_74115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2300
7 POKHARI UT3504009_270923APB_FTO_74115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 12650

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