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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150723APB_FTO_42813
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-04-009-027-001/2656
(AALI) 		3504009000NRG24150720230048779 15/07/2023 KUNWAR SINGH 3504009WL007658 KUNWAR SINGH 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219008 KUNWARSINGHSOFATEHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-027-001/2669
(AALI) 		3504009000NRG24150720230048782 15/07/2023 URMILA DEVI 3504009WL007658 URMILA DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219006 URMILADEVIKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-027-001/2676
(AALI) 		3504009000NRG24150720230048783 15/07/2023 BACHAN SINGH 3504009WL007658 BACHAN SINGH 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219007 BACHANSINGHMAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-027-001/2694
(AALI) 		3504009000NRG24150720230048784 15/07/2023 KAMAL SINGH NEGI 3504009WL007658 KAMAL SINGH NEGI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219004 MR KAMAL SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-027-001/2706
(AALI) 		3504009000NRG24150720230048756 15/07/2023 KULDIP SINGH NEGI 3504009WL007654 KULDIP SINGH NEGI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219010 KULDEEPSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-027-001/2712
(AALI) 		3504009000NRG24150720230048757 15/07/2023 TRILOK SINGH 3504009WL007654 TRILOK SINGH 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219005 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-027-001/2723
(AALI) 		3504009000NRG24150720230048785 15/07/2023 DEVESHWARI DEVI 3504009WL007658 DEVESHWARI DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219009 DEVESHWARIDEVIWODIGAMBARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-027-001/2740
(AALI) 		3504009000NRG24150720230048760 15/07/2023 JASDE DEVI 3504009WL007654 JASDE DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219003 SMTJASDEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-027-001/2761
(AALI) 		3504009000NRG24150720230048762 15/07/2023 BARDE DEVI 3504009WL007654 BARDE DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219012 BARDAIDEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/2777-A
(AALI) 		3504009000NRG24150720230048763 15/07/2023 NANDAN SINGH 3504009WL007654 NANDAN SINGH 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662219002 NANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-027-001/9598-A
(AALI) 		3504009000NRG24150720230048770 15/07/2023 BIMLA DEVI 3504009WL007654 BIMLA DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662219011 VIMLADEVIWOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-035-003/3484
(SIVANEE) 		3504009000NRG24150720230048853 15/07/2023 DIKKU DEVI 3504009WL007670 DIKKU DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662218961 DIKUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-041-001/9028
(POKHATA) 		3504009000NRG24150720230048834 15/07/2023 JAGJIT SINGH 3504009WL007668 JAGJIT SINGH 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662219013 SARITADEVIJAGJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6670 6670
14 POKHARI UT-04-009-035-003/10452
(SIVANEE) 		3504009000NRG24150720230048845 15/07/2023 POONAM DEVI 3504009WL007670 POONAM DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662218965 POOMAM THE NAINITAL BANK LIMITED(508573)
15 POKHARI UT-04-009-035-003/3428
(SIVANEE) 		3504009000NRG24150720230048849 15/07/2023 VIKRAM SINGH 3504009WL007670 VIKRAM SINGH 00303 NTBL0KAR087 1380 1380 Processed 18/08/2023 4662218964 VIKRAM SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
16 POKHARI UT-04-009-035-003/3464
(SIVANEE) 		3504009000NRG24150720230048851 15/07/2023 SHAKA DEVI 3504009WL007670 SHAKA DEVI 00303 NTBL0KAR087 1840 1840 Processed 18/08/2023 4662218963 SHAKHAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-035-003/3483
(SIVANEE) 		3504009000NRG24150720230048852 15/07/2023 SANJU DEVI 3504009WL007670 SANJU DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662218976 SANJU DEVI THE NAINITAL BANK LIMITED(508573)
18 POKHARI UT-04-009-035-003/3490-A
(SIVANEE) 		3504009000NRG24150720230048854 15/07/2023 SAKUNTLA DEVI 3504009WL007670 SAKUNTLA DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662218962 SHAKUNTLADEVIWONIRNJANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
19 POKHARI UT-04-009-027-001/12002
(AALI) 		3504009000NRG24150720230048777 15/07/2023 PRIYNKA DEVI 3504009WL007658 PRIYNKA DEVI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662218991 MRS PRIYNKA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-027-001/12011
(AALI) 		3504009000NRG24150720230048778 15/07/2023 VIKRAM SINGH 3504009WL007658 VIKRAM SINGH 00415 SBIN0004532 460 460 Processed 18/08/2023 4662218995 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-027-001/2724
(AALI) 		3504009000NRG24150720230048758 15/07/2023 BALBEER SINGH NEGI 3504009WL007654 BALBEER SINGH NEGI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662218981 MR BALBEER SINGH NEGI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-027-001/9593
(AALI) 		3504009000NRG24150720230048767 15/07/2023 PARDEEP SINGH NEGI 3504009WL007654 PARDEEP SINGH NEGI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662218987 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-027-001/9595
(AALI) 		3504009000NRG24150720230048768 15/07/2023 KUNWARI DEVI 3504009WL007654 KUNWARI DEVI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662218982 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-036-001/3585
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048837 15/07/2023 SHYMA DEVI 3504009WL007669 SHYMA DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218977 MRS SHYMA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-036-001/3586
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048838 15/07/2023 MAHESWARI 3504009WL007669 MAHESWARI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218968 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048839 15/07/2023 pushkar lal 3504009WL007669 pushkar lal 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218973 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-036-001/3606
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048840 15/07/2023 FOOLDAI DEVI 3504009WL007669 FOOLDAI DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218972 FOOLADEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 POKHARI UT-04-009-036-001/3607
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048841 15/07/2023 RAMESH LAL 3504009WL007669 RAMESH LAL 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218980 RAMESH LAL STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-036-001/3629
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048842 15/07/2023 SAUNI DEVI 3504009WL007669 SAUNI DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218978 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-036-001/3630
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048843 15/07/2023 REENA DEVI 3504009WL007669 REENA DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218979 MRS REENA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-036-001/3631
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048844 15/07/2023 kamla devi 3504009WL007669 kamla devi 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662218984 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
32 POKHARI UT-04-009-032-003/11199
(JHILOTI) 		3504009000NRG24150720230048792 15/07/2023 KAVITA 3504009WL007661 KAVITA 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218994 MISS KAVITA STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-032-003/11200
(JHILOTI) 		3504009000NRG24150720230048793 15/07/2023 SANGEETA DEVI 3504009WL007661 SANGEETA DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218999 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-032-003/11201
(JHILOTI) 		3504009000NRG24150720230048794 15/07/2023 PRITI DEVI 3504009WL007661 PRITI DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218993 MR PREM SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG24150720230048795 15/07/2023 ARTI DEVI 3504009WL007661 ARTI DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218992 MRS ARTI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-032-003/3070
(JHILOTI) 		3504009000NRG24150720230048796 15/07/2023 NIMA DEVI 3504009WL007661 NIMA DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218998 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG24150720230048797 15/07/2023 PAVITRA DEVI 3504009WL007661 PAVITRA DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218966 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-032-003/3123
(JHILOTI) 		3504009000NRG24150720230048798 15/07/2023 SARVESHWARI DEVI 3504009WL007661 SARVESHWARI DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218967 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG24150720230048799 15/07/2023 TRILOK SINGH 3504009WL007661 TRILOK SINGH 00415 SBIN0007547 230 230 Processed 18/08/2023 4662218990 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
40 POKHARI UT-04-009-035-003/11099
(SIVANEE) 		3504009000NRG24150720230048846 15/07/2023 ANJU DEVI 3504009WL007670 ANJU DEVI 00468 UBIN0566829 920 920 Processed 18/08/2023 4662218969 ANJU DEVI W/O BEERI SINGH UNION BANK OF INDIA(508500)
41 POKHARI UT-04-009-035-003/3449
(SIVANEE) 		3504009000NRG24150720230048850 15/07/2023 RAJENDAR SINGH 3504009WL007670 RAJENDAR SINGH 00468 UBIN0566829 690 690 Processed 18/08/2023 4662218985 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-035-003/3555
(SIVANEE) 		3504009000NRG24150720230048855 15/07/2023 KAUVAR SINGH 3504009WL007670 KAUVAR SINGH 00468 UBIN0566829 230 230 Processed 18/08/2023 4662218975 KUNWARSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
43 POKHARI UT-04-009-027-001/11196
(AALI) 		3504009000NRG24150720230048776 15/07/2023 VASUDEV SINGH 3504009WL007658 VASUDEV SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662218971 MR VASUDEV SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-027-001/2658
(AALI) 		3504009000NRG24150720230048780 15/07/2023 MADAN SINGH 3504009WL007658 MADAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662218986 Mr. MADAN SINGH S/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-027-001/2660
(AALI) 		3504009000NRG24150720230048781 15/07/2023 ANJU DEVI 3504009WL007658 ANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662218996 Mrs. ANJU DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-027-001/2727
(AALI) 		3504009000NRG24150720230048759 15/07/2023 RAGHUVIR SINGH 3504009WL007654 RAGHUVIR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662218997 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-027-001/420
(AALI) 		3504009000NRG24150720230048764 15/07/2023 KISHAN SINGH 3504009WL007654 KISHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662218989 Mr. KISHAN SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-027-001/428
(AALI) 		3504009000NRG24150720230048765 15/07/2023 JAYATNI DEVI 3504009WL007654 JAYATNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662219000 Mrs. JAYANTI DEVI W/O MATABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-027-001/430
(AALI) 		3504009000NRG24150720230048766 15/07/2023 USHA DEVI 3504009WL007654 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662218988 Mrs. USHA DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-027-001/9597
(AALI) 		3504009000NRG24150720230048769 15/07/2023 KIGPAL SINGH 3504009WL007654 KIGPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662218983 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-036-001/10131
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048835 15/07/2023 ANIL LAL 3504009WL007669 ANIL LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662218974 Mr. ANIL LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-036-001/11229
(SINOW TALLA/ MALLA) 		3504009000NRG24150720230048836 15/07/2023 Mrs. LAXMI DEVI 3504009WL007669 Mrs. LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219001 MRS LACSHMI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-041-001/9028
(POKHATA) 		3504009000NRG24150720230048833 15/07/2023 SARITA DEVI 3504009WL007668 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662218970 Mrs. SARITA DEVI W/O JAGJEET SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150723APB_FTO_42813 District Co-operative Bank IBKL070CZSB Gopeshwar 6670
2 POKHARI UT3504009_150723APB_FTO_42813 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5290
3 POKHARI UT3504009_150723APB_FTO_42813 State Bank of India SBIN0004532 POKHARI 12650
4 POKHARI UT3504009_150723APB_FTO_42813 State Bank of India SBIN0007547 LANGASU 1840
5 POKHARI UT3504009_150723APB_FTO_42813 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1840
6 POKHARI UT3504009_150723APB_FTO_42813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6670

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