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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_495
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 GAIRSAIN UT-04-006-022-007/2076
(LAKHEDI) 		3504006000NRG23010420230214282 01/04/2023 GOPAL RAM 3504006WL026848 GOPAL RAM 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173184613 GOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
2 GAIRSAIN UT-04-006-022-001/2052
(LAKHEDI) 		3504006000NRG23010420230214298 01/04/2023 Sunita Devi 3504006WL026849 Sunita Devi 00415 SBIN0005477 639 639 Processed 03/05/2023 1173184641 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-022-002/2064
(LAKHEDI) 		3504006000NRG23010420230214279 01/04/2023 Anandi devi 3504006WL026848 Anandi devi 00415 SBIN0005477 213 213 Processed 03/05/2023 1173184619 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
4 GAIRSAIN UT-04-006-022-001/1777
(LAKHEDI) 		3504006000NRG23010420230214285 01/04/2023 PARULI DEVI 3504006WL026849 PARULI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184614 MRS PARULI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-022-001/1779
(LAKHEDI) 		3504006000NRG23010420230214286 01/04/2023 DEVKI DEVI 3504006WL026849 DEVKI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184627 MRS DEVKHI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-022-001/1781
(LAKHEDI) 		3504006000NRG23010420230214287 01/04/2023 JEET SINGH 3504006WL026849 JEET SINGH 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184629 MR JEET SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-022-001/1783
(LAKHEDI) 		3504006000NRG23010420230214288 01/04/2023 SEETA DEVI 3504006WL026849 SEETA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184650 MR SEETA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-022-001/1785
(LAKHEDI) 		3504006000NRG23010420230214289 01/04/2023 RAGHUBEER SINGH 3504006WL026849 RAGHUBEER SINGH 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184616 RAGHUVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-022-001/1786
(LAKHEDI) 		3504006000NRG23010420230214290 01/04/2023 bhwan singh 3504006WL026849 bhwan singh 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184642 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-022-001/1792
(LAKHEDI) 		3504006000NRG23010420230214291 01/04/2023 DARWAN SINGH 3504006WL026849 DARWAN SINGH 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184651 DARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-022-001/1801
(LAKHEDI) 		3504006000NRG23010420230214292 01/04/2023 KAMALA DEVI 3504006WL026849 KAMALA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184654 KAMLADEVIWODARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GAIRSAIN UT-04-006-022-001/1802
(LAKHEDI) 		3504006000NRG23010420230214293 01/04/2023 BHANA DEVI 3504006WL026849 BHANA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184643 MRS BHANA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-022-001/1804
(LAKHEDI) 		3504006000NRG23010420230214301 01/04/2023 mangal singh 3504006WL026850 mangal singh 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184615 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-022-001/1811
(LAKHEDI) 		3504006000NRG23010420230214294 01/04/2023 BIMLA DEVI 3504006WL026849 BIMLA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184630 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-022-001/1829
(LAKHEDI) 		3504006000NRG23010420230214295 01/04/2023 ASHA DEVI 3504006WL026849 ASHA DEVI 00415 SBIN0007419 639 639 Processed 03/05/2023 1173184628 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-022-001/1938
(LAKHEDI) 		3504006000NRG23010420230214271 01/04/2023 DIMATI DEVI 3504006WL026848 DIMATI DEVI 00415 SBIN0007419 426 426 Processed 03/05/2023 1173184652 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-022-001/1941
(LAKHEDI) 		3504006000NRG23010420230214272 01/04/2023 HEERA DEVI 3504006WL026848 HEERA DEVI 00415 SBIN0007419 426 426 Processed 03/05/2023 1173184649 MRS HEERA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-022-001/2060
(LAKHEDI) 		3504006000NRG23010420230214299 01/04/2023 Bhaga Devi 3504006WL026849 Bhaga Devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173184620 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-022-001/2074
(LAKHEDI) 		3504006000NRG23010420230214300 01/04/2023 BASHANTI DEVI 3504006WL026849 BASHANTI DEVI 00415 SBIN0007419 639 639 Processed 03/05/2023 1173184626 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-022-002/1836
(LAKHEDI) 		3504006000NRG23010420230214274 01/04/2023 BASHNTI DEVI 3504006WL026848 BASHNTI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184623 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-022-002/1836
(LAKHEDI) 		3504006000NRG23010420230214273 01/04/2023 PADMA DEVI 3504006WL026848 PADMA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184653 MR CHOTU RAM STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-022-002/1837
(LAKHEDI) 		3504006000NRG23010420230214275 01/04/2023 JASULI DEVI 3504006WL026848 JASULI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184644 MRS JASULI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-022-002/1837
(LAKHEDI) 		3504006000NRG23010420230214276 01/04/2023 manju devi 3504006WL026848 manju devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184622 MISS MANJU STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-022-002/1838
(LAKHEDI) 		3504006000NRG23010420230214277 01/04/2023 PUSHPA DEVI 3504006WL026848 PUSHPA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184636 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-022-002/1841
(LAKHEDI) 		3504006000NRG23010420230214302 01/04/2023 SUNIL KUMAR 3504006WL026850 SUNIL KUMAR 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184640 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-022-002/1842
(LAKHEDI) 		3504006000NRG23010420230214303 01/04/2023 VIKRAM LAL 3504006WL026850 VIKRAM LAL 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184625 MR VIKRAM LAL STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-022-002/1949
(LAKHEDI) 		3504006000NRG23010420230214278 01/04/2023 SHULA DEVI 3504006WL026848 SHULA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184631 MRS SULA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-022-002/1990
(LAKHEDI) 		3504006000NRG23010420230214261 01/04/2023 CHANDRA DEVI 3504006WL026847 CHANDRA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184637 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-022-003/1943
(LAKHEDI) 		3504006000NRG23010420230214280 01/04/2023 MAHESHI DEVI 3504006WL026848 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184632 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-022-003/1945
(LAKHEDI) 		3504006000NRG23010420230214262 01/04/2023 MHESI DEVI 3504006WL026847 MHESI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184645 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-022-003/1946
(LAKHEDI) 		3504006000NRG23010420230214263 01/04/2023 BAALI DEVI 3504006WL026847 BAALI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184633 MRS BALEE DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-022-003/1948
(LAKHEDI) 		3504006000NRG23010420230214264 01/04/2023 BACHULI DEVI 3504006WL026847 BACHULI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173184646 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-022-007/2000
(LAKHEDI) 		3504006000NRG23010420230214266 01/04/2023 JAGMOHAN SINGH 3504006WL026847 JAGMOHAN SINGH 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184624 MR JAGMOHAN SINGH BISHT STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-022-007/2000
(LAKHEDI) 		3504006000NRG23010420230214265 01/04/2023 SULA DEVI 3504006WL026847 SULA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184618 MRS SULA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-022-007/2054
(LAKHEDI) 		3504006000NRG23010420230214267 01/04/2023 Santoshi Devi 3504006WL026847 Santoshi Devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173184648 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-022-007/2057
(LAKHEDI) 		3504006000NRG23010420230214268 01/04/2023 Basanti devi 3504006WL026847 Basanti devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184647 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-022-007/2057
(LAKHEDI) 		3504006000NRG23010420230214269 01/04/2023 Heera singh 3504006WL026847 Heera singh 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173184634 MR HEERA SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-022-007/2069
(LAKHEDI) 		3504006000NRG23010420230214304 01/04/2023 SUNEETA DEVI 3504006WL026850 SUNEETA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173184639 MR SUNITA DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-022-007/2078
(LAKHEDI) 		3504006000NRG23010420230214283 01/04/2023 VIMLA DEVI 3504006WL026848 VIMLA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184635 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-022-007/2081
(LAKHEDI) 		3504006000NRG23010420230214270 01/04/2023 RAGHUVEER VSINGH 3504006WL026847 RAGHUVEER VSINGH 00415 SBIN0007419 213 213 Processed 03/05/2023 1173184617 RAGHUVEERSINGHVEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GAIRSAIN UT-04-006-022-007/2091
(LAKHEDI) 		3504006000NRG23010420230214284 01/04/2023 PANULI DEVI 3504006WL026848 PANULI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173184638 MR PANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 37275 37275
42 GAIRSAIN UT-04-006-022-001/2004
(LAKHEDI) 		3504006000NRG23010420230214296 01/04/2023 MANJU DEVI 3504006WL026849 MANJU DEVI 00415 SBIN0014136 639 639 Processed 03/05/2023 1173184621 MISS KUMARI MANJU STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_495 District Co-operative Bank IBKL070CZSB Gopeshwar 1065
2 GAIRSAIN UT3504006_010423APB_FTO_495 State Bank of India SBIN0005477 GAIRSAIN 852
3 GAIRSAIN UT3504006_010423APB_FTO_495 State Bank of India SBIN0007419 MEHALCHORI 37275
4 GAIRSAIN UT3504006_010423APB_FTO_495 State Bank of India SBIN0014136 MAITHAN 639

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