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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_130723APB_FTO_42322
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 NARAYANBAGAR UT-04-005-015-001/62
(Kafoli) 		3504005000NRG24130720230048282 13/07/2023 THEPADU LAL 3504005WL007563 THEPADU LAL 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662219014 THEPUDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-054-002/4071
(BOONGA) 		3504005000NRG24130720230048253 13/07/2023 PANKAJ KUMAR 3504005WL007555 PANKAJ KUMAR 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662219015 PANKAJKUMARSOBAKHRAWARILA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-007-043-001/4251
(REGAUN) 		3504007000NRG24130720230048299 13/07/2023 BHAGIRATHI DEVI 3504007WL007569 BHAGIRATHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662219016 BHAGIRATHI DEVI W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
4 NARAYANBAGAR UT-04-005-004-003/352
(Marora) 		3504005000NRG24130720230048270 13/07/2023 LAKHMA DEVI 3504005WL007561 LAKHMA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662219069 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-004-003/365
(Marora) 		3504005000NRG24130720230048271 13/07/2023 ANITA DEVI 3504005WL007561 ANITA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662219063 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 NARAYANBAGAR UT-04-005-004-003/372
(Marora) 		3504005000NRG24130720230048272 13/07/2023 UKHA DEVI 3504005WL007561 UKHA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662219067 UKHA DEVI W/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
7 NARAYANBAGAR UT-04-005-004-003/387
(Marora) 		3504005000NRG24130720230048274 13/07/2023 SUNITA DEVI 3504005WL007561 SUNITA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662219065 SUNITA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-004-003/689
(Marora) 		3504005000NRG24130720230048277 13/07/2023 SEEMA DEVI 3504005WL007561 SEEMA DEVI 00354 PUNB0589700 1150 1150 Processed 18/08/2023 4662219064 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-004-003/96
(Marora) 		3504005000NRG24130720230048280 13/07/2023 KASHMIRA DEVI 3504005WL007561 KASHMIRA DEVI 00354 PUNB0589700 920 920 Processed 18/08/2023 4662219066 KASHMIRA DEVI W/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
10 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG24130720230048250 13/07/2023 Indra Lal 3504005WL007555 Indra Lal 00354 PUNB0589700 1610 1610 Processed 18/08/2023 4662219068 INDRA LAL S/O KAMATU LAL PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-007-028-002/2654
(BANELA) 		3504007000NRG24130720230048245 13/07/2023 Aman Rautela 3504007WL007553 Aman Rautela 00354 PUNB0589700 1380 1380 Processed 18/08/2023 4662219077 AMAN RAUTELA S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
12 NARAYANBAGAR UT-04-007-028-002/4406
(BANELA) 		3504007000NRG24130720230048243 13/07/2023 MISS. ROSHANI 3504007WL007552 MISS. ROSHANI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662219072 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
13 NARAYANBAGAR UT-04-005-004-003/349
(Marora) 		3504005000NRG24130720230048269 13/07/2023 BASNTI DEVI 3504005WL007561 BASNTI DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662219031 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-004-003/399
(Marora) 		3504005000NRG24130720230048275 13/07/2023 SARSWTE DEVI 3504005WL007561 SARSWTE DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662219022 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-004-003/909
(Marora) 		3504005000NRG24130720230048278 13/07/2023 ASHA DEVI 3504005WL007561 ASHA DEVI 00415 SBIN0005478 1150 1150 Processed 18/08/2023 4662219073 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-004-003/912
(Marora) 		3504005000NRG24130720230048279 13/07/2023 LALITA DEVI 3504005WL007561 LALITA DEVI 00415 SBIN0005478 230 230 Processed 18/08/2023 4662219024 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-015-001/66
(Kafoli) 		3504005000NRG24130720230048284 13/07/2023 HARISH LAL 3504005WL007563 HARISH LAL 00415 SBIN0005478 920 920 Processed 18/08/2023 4662219017 MR HARISH LAL STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-057-001/101
(KEWAR MALLA) 		3504005000NRG24130720230048285 13/07/2023 SUNITA DEVI 3504005WL007564 SUNITA DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219030 MISS SUNITA STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-057-001/106
(KEWAR MALLA) 		3504005000NRG24130720230048286 13/07/2023 DEVESWARI DEVI 3504005WL007564 DEVESWARI DEVI 00415 SBIN0005478 460 460 Rejected 18/08/2023 4662219028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARAYANBAGAR UT-04-005-057-001/11-B
(KEWAR MALLA) 		3504005000NRG24130720230048287 13/07/2023 URMILA DEVI 3504005WL007564 URMILA DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219026 MRS URMILA STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-057-001/128
(KEWAR MALLA) 		3504005000NRG24130720230048288 13/07/2023 MANJU DEVI 3504005WL007564 MANJU DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219020 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-057-001/133
(KEWAR MALLA) 		3504005000NRG24130720230048289 13/07/2023 CHANDRAKALA DEVI 3504005WL007564 CHANDRAKALA DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219019 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-057-001/21
(KEWAR MALLA) 		3504005000NRG24130720230048290 13/07/2023 KHAGOTI DEVI 3504005WL007564 KHAGOTI DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219021 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-057-001/4562
(KEWAR MALLA) 		3504005000NRG24130720230048291 13/07/2023 SUNEETA DEVI 3504005WL007564 SUNEETA DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219029 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-057-001/4573
(KEWAR MALLA) 		3504005000NRG24130720230048292 13/07/2023 BHAGA DEVI 3504005WL007564 BHAGA DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219025 BHAGA DEVI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-057-001/4630
(KEWAR MALLA) 		3504005000NRG24130720230048293 13/07/2023 PREETE DEVI 3504005WL007564 PREETE DEVI 00415 SBIN0005478 460 460 Processed 18/08/2023 4662219027 MRS PRITI DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-067-001/8551
(DUNGRI) 		3504005000NRG24130720230048267 13/07/2023 BUDULI DEVI 3504005WL007560 BUDULI DEVI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662219033 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-067-001/8599
(DUNGRI) 		3504005000NRG24130720230048268 13/07/2023 MANOJ SATI 3504005WL007560 MANOJ SATI 00415 SBIN0005478 920 920 Processed 18/08/2023 4662219023 MR MANOJ PRASAD SATI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-073-001/6216
(LODALA) 		3504005000NRG24130720230048246 13/07/2023 GOVIDE DEVI 3504005WL007554 GOVIDE DEVI 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662219032 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-073-001/6325
(LODALA) 		3504005000NRG24130720230048247 13/07/2023 Sushila Dev 3504005WL007554 Sushila Dev 00415 SBIN0005478 2760 2760 Processed 18/08/2023 4662219074 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-007-028-002/4400
(BANELA) 		3504007000NRG24130720230048233 13/07/2023 ANITA DEVI 3504007WL007551 ANITA DEVI 00415 SBIN0005478 1610 1610 Processed 18/08/2023 4662219076 ANITA DAVI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-007-028-002/4407
(BANELA) 		3504007000NRG24130720230048234 13/07/2023 NANDAN SINGH 3504007WL007551 NANDAN SINGH 00415 SBIN0005478 1380 1380 Processed 18/08/2023 4662219018 NANDAN SINGH STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-007-028-002/4418
(BANELA) 		3504007000NRG24130720230048244 13/07/2023 PINKI DEVI 3504007WL007552 PINKI DEVI 00415 SBIN0005478 1610 1610 Processed 18/08/2023 4662219075 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
34 NARAYANBAGAR UT-04-007-036-001/123
(SILODI) 		3504007000NRG24130720230048300 13/07/2023 TULSI DEVI 3504007WL007570 TULSI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662219035 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
35 NARAYANBAGAR UT-04-005-004-003/383
(Marora) 		3504005000NRG24130720230048273 13/07/2023 KASHMIRA DEVI 3504005WL007561 KASHMIRA DEVI 246001 1150 1150 Processed 18/08/2023 4662219071 MRS KASHAMIRA DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-054-002/4041
(BOONGA) 		3504005000NRG24130720230048248 13/07/2023 JANKI DEVI 3504005WL007555 JANKI DEVI 246001 920 920 Processed 18/08/2023 4662219044 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG24130720230048249 13/07/2023 GAURI DEVI 3504005WL007555 GAURI DEVI 246001 1840 1840 Processed 18/08/2023 4662219034 NANDIDEVIWOINDRILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 NARAYANBAGAR UT-04-005-054-002/4068
(BOONGA) 		3504005000NRG24130720230048251 13/07/2023 SURESHI DEVI 3504005WL007555 SURESHI DEVI 246001 1380 1380 Processed 18/08/2023 4662219045 SURESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 NARAYANBAGAR UT-04-005-054-002/4069
(BOONGA) 		3504005000NRG24130720230048252 13/07/2023 HEERA DEVI 3504005WL007555 HEERA DEVI 246001 920 920 Processed 18/08/2023 4662219043 HEERADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 NARAYANBAGAR UT-04-005-054-002/4072
(BOONGA) 		3504005000NRG24130720230048254 13/07/2023 SHABA DEVI 3504005WL007555 SHABA DEVI 246001 690 690 Processed 18/08/2023 4662219042 MRS SHABA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-054-002/4090
(BOONGA) 		3504005000NRG24130720230048255 13/07/2023 KEDARI LAL 3504005WL007555 KEDARI LAL 246001 1610 1610 Processed 18/08/2023 4662219061 MR KEDARI LAL STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-054-002/4145
(BOONGA) 		3504005000NRG24130720230048257 13/07/2023 ANIL KUMAR 3504005WL007555 ANIL KUMAR 246001 920 920 Processed 18/08/2023 4662219058 MR ANIL KUMAR STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-067-001/5609
(DUNGRI) 		3504005000NRG24130720230048263 13/07/2023 TULA LAL 3504005WL007560 TULA LAL 246001 230 230 Processed 18/08/2023 4662219056 MR TULA LAL STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-067-001/5646
(DUNGRI) 		3504005000NRG24130720230048264 13/07/2023 JAY PERKESH 3504005WL007560 JAY PERKESH 246001 230 230 Processed 18/08/2023 4662219055 JAYPRAKASHSATISOGOVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 NARAYANBAGAR UT-04-005-067-001/8551
(DUNGRI) 		3504005000NRG24130720230048266 13/07/2023 GOPAL LAL 3504005WL007560 GOPAL LAL 246001 920 920 Processed 18/08/2023 4662219057 MR GOPAL LAL STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-071-002/6159
(JAKHKADA KOAT) 		3504005000NRG24130720230048258 13/07/2023 MUNNI DEVI 3504005WL007556 MUNNI DEVI 246001 2760 2760 Processed 18/08/2023 4662219053 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
47 NARAYANBAGAR UT-04-005-071-002/6160
(JAKHKADA KOAT) 		3504005000NRG24130720230048260 13/07/2023 GUDDI DEVI 3504005WL007558 GUDDI DEVI 246001 2760 2760 Processed 18/08/2023 4662219054 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-071-002/6163
(JAKHKADA KOAT) 		3504005000NRG24130720230048261 13/07/2023 RAKESH LAL 3504005WL007559 RAKESH LAL 246001 2760 2760 Processed 18/08/2023 4662219070 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANBAGAR UT-04-007-028-001/2759
(BANELA) 		3504007000NRG24130720230048225 13/07/2023 URMILA DEVI 3504007WL007551 URMILA DEVI 246001 1610 1610 Processed 18/08/2023 4662219038 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANBAGAR UT-04-007-028-002/2689
(BANELA) 		3504007000NRG24130720230048226 13/07/2023 PUSHPA DEVI 3504007WL007551 PUSHPA DEVI 246001 1610 1610 Processed 18/08/2023 4662219049 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-007-028-002/2690
(BANELA) 		3504007000NRG24130720230048235 13/07/2023 INDRA DEVI 3504007WL007552 INDRA DEVI 246001 1610 1610 Processed 18/08/2023 4662219050 MRS INDRA DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-007-028-002/2693
(BANELA) 		3504007000NRG24130720230048236 13/07/2023 BHAGA DEVI 3504007WL007552 BHAGA DEVI 246001 1150 1150 Processed 18/08/2023 4662219052 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-007-028-002/2697
(BANELA) 		3504007000NRG24130720230048237 13/07/2023 MUNNI DEVI 3504007WL007552 MUNNI DEVI 246001 1610 1610 Processed 18/08/2023 4662219051 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-007-028-002/2702
(BANELA) 		3504007000NRG24130720230048227 13/07/2023 GEETA DEVI 3504007WL007551 GEETA DEVI 246001 1610 1610 Processed 18/08/2023 4662219041 MRS GEETA DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-007-028-002/2710
(BANELA) 		3504007000NRG24130720230048228 13/07/2023 NANDI DEVI 3504007WL007551 NANDI DEVI 246001 1610 1610 Processed 18/08/2023 4662219047 MRS NANDI DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-007-028-002/2715
(BANELA) 		3504007000NRG24130720230048229 13/07/2023 KAMLA DEVI 3504007WL007551 KAMLA DEVI 246001 1610 1610 Processed 18/08/2023 4662219036 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANBAGAR UT-04-007-028-002/2720
(BANELA) 		3504007000NRG24130720230048238 13/07/2023 VIMLA DEVI 3504007WL007552 VIMLA DEVI 246001 1610 1610 Processed 18/08/2023 4662219046 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANBAGAR UT-04-007-028-002/2721
(BANELA) 		3504007000NRG24130720230048230 13/07/2023 UMA DEVI 3504007WL007551 UMA DEVI 246001 1610 1610 Processed 18/08/2023 4662219048 MRS UMA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-007-028-002/2722
(BANELA) 		3504007000NRG24130720230048239 13/07/2023 DHANNA DEVI 3504007WL007552 DHANNA DEVI 246001 1380 1380 Processed 18/08/2023 4662219040 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-007-028-002/2726
(BANELA) 		3504007000NRG24130720230048231 13/07/2023 CHAITA DEVI 3504007WL007551 CHAITA DEVI 246001 1610 1610 Processed 18/08/2023 4662219039 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANBAGAR UT-04-007-028-002/2740
(BANELA) 		3504007000NRG24130720230048232 13/07/2023 GUDDI DEVI 3504007WL007551 GUDDI DEVI 246001 1380 1380 Processed 18/08/2023 4662219037 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANBAGAR UT-04-007-028-002/2748
(BANELA) 		3504007000NRG24130720230048240 13/07/2023 LAXMI DEVI 3504007WL007552 LAXMI DEVI 246001 1610 1610 Processed 18/08/2023 4662219059 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANBAGAR UT-04-007-028-002/2797
(BANELA) 		3504007000NRG24130720230048241 13/07/2023 GUDDI DEVI 3504007WL007552 GUDDI DEVI 246001 1610 1610 Processed 18/08/2023 4662219062 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-007-028-002/2798
(BANELA) 		3504007000NRG24130720230048242 13/07/2023 MAMTA DEVI 3504007WL007552 MAMTA DEVI 246001 1610 1610 Processed 18/08/2023 4662219060 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43930 43930
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_130723APB_FTO_42322 24644401 1150
2 NARAYANBAGAR UT3504005_130723APB_FTO_42322 24645501 42780
3 NARAYANBAGAR UT3504005_130723APB_FTO_42322 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
4 NARAYANBAGAR UT3504005_130723APB_FTO_42322 Punjab National Bank PUNB0589700 Narayanbagar 9660
5 NARAYANBAGAR UT3504005_130723APB_FTO_42322 State Bank of India SBIN0003569 THARALI 1610
6 NARAYANBAGAR UT3504005_130723APB_FTO_42322 State Bank of India SBIN0005478 NARAINBAGGAR 20700
7 NARAYANBAGAR UT3504005_130723APB_FTO_42322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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