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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023APB_FTO_82034
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-04-006-004-001/313
(KUNKHET) 		3504006000NRG24191020230101049 19/10/2023 Kunwar singh 3504006WL015973 Kunwar singh 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455561 KUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-004-001/339
(KUNKHET) 		3504006000NRG24191020230101072 19/10/2023 RANJEET SINGH 3504006WL015974 RANJEET SINGH 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455558 RANJIT SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-004-001/350
(KUNKHET) 		3504006000NRG24191020230101075 19/10/2023 BILMATI DEVI 3504006WL015974 BILMATI DEVI 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455559 VELAMATIDEVIWOKHUSHALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-004-001/398
(KUNKHET) 		3504006000NRG24191020230101077 19/10/2023 Heera Devi 3504006WL015974 Heera Devi 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455563 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-004-001/400
(KUNKHET) 		3504006000NRG24191020230101078 19/10/2023 PRATIMA DEVI 3504006WL015974 PRATIMA DEVI 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455562 MR PRATIMA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-004-001/444
(KUNKHET) 		3504006000NRG24191020230101083 19/10/2023 REKHA DEVI 3504006WL015974 REKHA DEVI 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975455560 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13800 13800
7 GAIRSAIN UT-04-006-004-001/417
(KUNKHET) 		3504006000NRG24191020230101061 19/10/2023 KALA DEVI 3504006WL015973 KALA DEVI 00354 PUNB0472600 2070 2070 Processed 03/11/2023 6975455593 KALA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-004-001/454
(KUNKHET) 		3504006000NRG24191020230101085 19/10/2023 SAREETA DEVI 3504006WL015974 SAREETA DEVI 00354 PUNB0472600 2300 2300 Processed 03/11/2023 6975455577 SARITA DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
9 GAIRSAIN UT-04-006-004-001/292
(KUNKHET) 		3504006000NRG24191020230101069 19/10/2023 KALAWATI DEVI 3504006WL015974 KALAWATI DEVI 00415 SBIN0005477 1840 1840 Processed 03/11/2023 6975455574 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-004-001/293
(KUNKHET) 		3504006000NRG24191020230101046 19/10/2023 bindi devi 3504006WL015973 bindi devi 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455570 MRS BINDI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-004-001/317
(KUNKHET) 		3504006000NRG24191020230101070 19/10/2023 BINDI DEVI 3504006WL015974 BINDI DEVI 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455594 MRS BINDI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-004-001/320
(KUNKHET) 		3504006000NRG24191020230101050 19/10/2023 balbir singh 3504006WL015973 balbir singh 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455584 MR BALVEER SINGH BISHT STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-004-001/338
(KUNKHET) 		3504006000NRG24191020230101054 19/10/2023 pushpa devi 3504006WL015973 pushpa devi 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455589 PUSHPA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
14 GAIRSAIN UT-04-006-004-001/351
(KUNKHET) 		3504006000NRG24191020230101056 19/10/2023 Darshan singh 3504006WL015973 Darshan singh 00415 SBIN0005477 2070 2070 Processed 03/11/2023 6975455590 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-004-001/408
(KUNKHET) 		3504006000NRG24191020230101059 19/10/2023 BHAGA DEVI 3504006WL015973 BHAGA DEVI 00415 SBIN0005477 2070 2070 Processed 03/11/2023 6975455571 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-004-001/424
(KUNKHET) 		3504006000NRG24191020230101079 19/10/2023 DIBULI DEVI 3504006WL015974 DIBULI DEVI 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455569 MISS BICHULI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-004-001/425
(KUNKHET) 		3504006000NRG24191020230101080 19/10/2023 MANJU DEVI 3504006WL015974 MANJU DEVI 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455586 MANJU DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
18 GAIRSAIN UT-04-006-004-001/427
(KUNKHET) 		3504006000NRG24191020230101081 19/10/2023 KAMLA DEVI 3504006WL015974 KAMLA DEVI 00415 SBIN0005477 2300 2300 Processed 03/11/2023 6975455591 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-004-001/455
(KUNKHET) 		3504006000NRG24191020230101067 19/10/2023 MANNA DEVI 3504006WL015973 MANNA DEVI 00415 SBIN0005477 2070 2070 Processed 03/11/2023 6975455565 MRS MANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 24150 24150
20 GAIRSAIN UT-04-006-004-001/291
(KUNKHET) 		3504006000NRG24191020230101045 19/10/2023 Sundari devi 3504006WL015973 Sundari devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455585 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-004-001/306
(KUNKHET) 		3504006000NRG24191020230101047 19/10/2023 ganeshi devi 3504006WL015973 ganeshi devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455568 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-004-001/307
(KUNKHET) 		3504006000NRG24191020230101048 19/10/2023 SAVITRI DEVI 3504006WL015973 SAVITRI DEVI 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455576 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-004-001/321
(KUNKHET) 		3504006000NRG24191020230101051 19/10/2023 MAHESHI DEVI 3504006WL015973 MAHESHI DEVI 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975455583 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-004-001/323
(KUNKHET) 		3504006000NRG24191020230101052 19/10/2023 manguli devi 3504006WL015973 manguli devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455575 MR MANGULI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-004-001/337
(KUNKHET) 		3504006000NRG24191020230101053 19/10/2023 Dinesh singh 3504006WL015973 Dinesh singh 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455587 MR DINESH SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-004-001/346
(KUNKHET) 		3504006000NRG24191020230101074 19/10/2023 Darshani Devi 3504006WL015974 Darshani Devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455567 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-004-001/392
(KUNKHET) 		3504006000NRG24191020230101057 19/10/2023 Chat singh 3504006WL015973 Chat singh 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975455592 MR CHAIT SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-004-001/428
(KUNKHET) 		3504006000NRG24191020230101062 19/10/2023 Sushila Devi 3504006WL015973 Sushila Devi 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975455564 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-004-001/433
(KUNKHET) 		3504006000NRG24191020230101063 19/10/2023 Veneeta Devi 3504006WL015973 Veneeta Devi 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975455588 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-004-001/442
(KUNKHET) 		3504006000NRG24191020230101082 19/10/2023 KHUMLI DEVI 3504006WL015974 KHUMLI DEVI 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455572 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-004-001/453
(KUNKHET) 		3504006000NRG24191020230101066 19/10/2023 kunwar singh 3504006WL015973 kunwar singh 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455566 SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-004-001/459
(KUNKHET) 		3504006000NRG24191020230101068 19/10/2023 VIMLA DEVI 3504006WL015973 VIMLA DEVI 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975455573 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
33 GAIRSAIN UT-04-006-004-001/340
(KUNKHET) 		3504006000NRG24191020230101073 19/10/2023 BHIM SINGH 3504006WL015974 BHIM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455580 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 GAIRSAIN UT-04-006-004-001/393
(KUNKHET) 		3504006000NRG24191020230101076 19/10/2023 Jhagad singh 3504006WL015974 Jhagad singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455578 JHAGAD SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
35 GAIRSAIN UT-04-006-004-001/416
(KUNKHET) 		3504006000NRG24191020230101060 19/10/2023 kala devi 3504006WL015973 kala devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975455581 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 GAIRSAIN UT-04-006-004-001/439
(KUNKHET) 		3504006000NRG24191020230101064 19/10/2023 BEERA DEVI 3504006WL015973 BEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975455582 Mr. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 GAIRSAIN UT-04-006-004-001/456
(KUNKHET) 		3504006000NRG24191020230101086 19/10/2023 ANITA DEVI 3504006WL015974 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455579 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023APB_FTO_82034 District Co-operative Bank IBKL070CZSB Gopeshwar 13800
2 GAIRSAIN UT3504006_191023APB_FTO_82034 Punjab National Bank PUNB0472600 KARANPRAYAG 4370
3 GAIRSAIN UT3504006_191023APB_FTO_82034 State Bank of India SBIN0005477 GAIRSAIN 24150
4 GAIRSAIN UT3504006_191023APB_FTO_82034 State Bank of India SBIN0007419 MEHALCHORI 28980
5 GAIRSAIN UT3504006_191023APB_FTO_82034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 11040

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