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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_250323APB_FTO_166922
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 GHAT UT-04-004-023-001/2879
(NONA BANOLA) 		3504004000NRG23250320230185882 25/03/2023 DINESH LAL 3504004WL023933 DINESH LAL 00112 IBKL070CZSB 1917 1917 Processed 31/03/2023 0309408475 DINESHLALSODARMANULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-023-002/2835
(NONA BANOLA) 		3504004000NRG23250320230185947 25/03/2023 BEENA DEVI 3504004WL023940 BEENA DEVI 00112 IBKL070CZSB 1917 1917 Processed 30/03/2023 0309408476 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
3 GHAT UT-04-004-027-002/3786
(GANDASU) 		3504004000NRG23250320230185964 25/03/2023 DEEPA DEVI 3504004WL023942 DEEPA DEVI 00354 PUNB0408300 1704 1704 Processed 30/03/2023 0309408501 MS KALPANA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 GHAT UT-04-004-022-001/2877
(KANDAI) 		3504004000NRG23250320230185872 25/03/2023 MEENA DEVI 3504004WL023930 MEENA DEVI 00415 SBIN0003701 1704 1704 Processed 30/03/2023 0309408515 MS MEENA DEVI STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG23250320230185942 25/03/2023 HIMANSHU 3504004WL023940 HIMANSHU 00415 SBIN0003701 639 639 Processed 30/03/2023 0309408531 MR HIMANSHU STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG23250320230185941 25/03/2023 SUSHILA DEVI 3504004WL023940 SUSHILA DEVI 00415 SBIN0003701 852 852 Processed 30/03/2023 0309408494 SUDHILA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG23250320230185940 25/03/2023 VASWANAND 3504004WL023940 VASWANAND 00415 SBIN0003701 852 852 Processed 30/03/2023 0309408500 MR BASWA NAND STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-023-001/2889
(NONA BANOLA) 		3504004000NRG23250320230185944 25/03/2023 MOHAN PRASAD 3504004WL023940 MOHAN PRASAD 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0309408520 MR MOHAN PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-023-001/2889
(NONA BANOLA) 		3504004000NRG23250320230185943 25/03/2023 PUSHPA DEVI 3504004WL023940 PUSHPA DEVI 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0309408499 MASTER NAITIK NAUTIYAL STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-023-002/2831
(NONA BANOLA) 		3504004000NRG23250320230185939 25/03/2023 MANSHA RAM 3504004WL023939 MANSHA RAM 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0309408528 MR MANSA RAM STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-023-002/2936
(NONA BANOLA) 		3504004000NRG23250320230185948 25/03/2023 lilavati devi 3504004WL023940 lilavati devi 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0309408496 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
12 GHAT UT-04-004-022-001/2904
(KANDAI) 		3504004000NRG23250320230185873 25/03/2023 Virendra Singh 3504004WL023930 Virendra Singh 00415 SBIN0005447 1704 1704 Processed 31/03/2023 0309408535 VIRENDRSINGHSOJASPALSIGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GHAT UT-04-004-022-002/2626
(KANDAI) 		3504004000NRG23250320230185874 25/03/2023 JAMUNA DEVI 3504004WL023930 JAMUNA DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408498 JAMUNA DEVI WO RAGHUBIR SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-022-002/2626
(KANDAI) 		3504004000NRG23250320230185875 25/03/2023 RAGUBEER SINGH 3504004WL023930 RAGUBEER SINGH 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408491 MR RAGHUVIR SINGH NEGI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-022-002/2800
(KANDAI) 		3504004000NRG23250320230185876 25/03/2023 YADUBEER SINGH 3504004WL023930 YADUBEER SINGH 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408497 YADUVIR SINGH WO HAYAT SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-023-001/2757
(NONA BANOLA) 		3504004000NRG23250320230185949 25/03/2023 BACHI RAM 3504004WL023941 BACHI RAM 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408510 MR BACHCHIRAM STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-023-001/2758
(NONA BANOLA) 		3504004000NRG23250320230185950 25/03/2023 TOTA RAM 3504004WL023941 TOTA RAM 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408479 MR TOTA RAM STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG23250320230185921 25/03/2023 ASHA DEVI 3504004WL023937 ASHA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408482 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG23250320230185920 25/03/2023 HARI PRASAD 3504004WL023937 HARI PRASAD 00415 SBIN0005447 1917 1917 Processed 31/03/2023 0309408492 HARIPRASADGAURSOBADRIPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 GHAT UT-04-004-023-001/2764
(NONA BANOLA) 		3504004000NRG23250320230185922 25/03/2023 NANDI DEVI 3504004WL023937 NANDI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408507 MR VIPIN UNG OF NANDI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-023-001/2774
(NONA BANOLA) 		3504004000NRG23250320230185951 25/03/2023 ISHWARIDAAT 3504004WL023941 ISHWARIDAAT 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408478 MR ISWARI DUTT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-023-001/2778
(NONA BANOLA) 		3504004000NRG23250320230185953 25/03/2023 GUDI DEVI 3504004WL023941 GUDI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408480 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-023-001/2778
(NONA BANOLA) 		3504004000NRG23250320230185952 25/03/2023 PARESWAR PRASHAD 3504004WL023941 PARESWAR PRASHAD 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408505 MR PARESHWAR STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-023-001/2786
(NONA BANOLA) 		3504004000NRG23250320230185954 25/03/2023 RADHESYAM 3504004WL023941 RADHESYAM 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408490 MR RADHE SHYAM GAUR STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-023-001/2788
(NONA BANOLA) 		3504004000NRG23250320230185955 25/03/2023 JAGDISH PRASAD 3504004WL023941 JAGDISH PRASAD 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408514 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-023-001/2796
(NONA BANOLA) 		3504004000NRG23250320230185957 25/03/2023 PARTIMA DEVI 3504004WL023941 PARTIMA DEVI 00415 SBIN0005447 1917 1917 Processed 31/03/2023 0309408532 PRATIMADEVIWOANILGAUR CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GHAT UT-04-004-023-001/2796
(NONA BANOLA) 		3504004000NRG23250320230185956 25/03/2023 RADHA DEVI 3504004WL023941 RADHA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408481 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG23250320230185925 25/03/2023 Naumi Devi 3504004WL023937 Naumi Devi 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408518 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG23250320230185924 25/03/2023 SURAJMANI 3504004WL023937 SURAJMANI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408484 MR SOORAJ MANI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG23250320230185958 25/03/2023 VIJYA DEVI 3504004WL023941 VIJYA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408483 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-023-001/2851
(NONA BANOLA) 		3504004000NRG23250320230185934 25/03/2023 Pankaj 3504004WL023939 Pankaj 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408508 PANKAJ PRASAD INDIAN OVERSEAS BANK(508541)
32 GHAT UT-04-004-023-001/2852
(NONA BANOLA) 		3504004000NRG23250320230185935 25/03/2023 SARITA DEVI 3504004WL023939 SARITA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408502 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-023-001/2860
(NONA BANOLA) 		3504004000NRG23250320230185936 25/03/2023 SURESHI DEVI 3504004WL023939 SURESHI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408530 MRS SUMEDA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-023-001/2865
(NONA BANOLA) 		3504004000NRG23250320230185915 25/03/2023 GIRISH LAL 3504004WL023936 GIRISH LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408486 MR GIRISH LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-023-001/2865
(NONA BANOLA) 		3504004000NRG23250320230185916 25/03/2023 PUSHPA DEVI 3504004WL023936 PUSHPA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408487 MR GIRISH LAL STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-023-001/2867
(NONA BANOLA) 		3504004000NRG23250320230185881 25/03/2023 GOPAL LAL 3504004WL023933 GOPAL LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408512 MR GOPAL LAL STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-023-001/2871
(NONA BANOLA) 		3504004000NRG23250320230185918 25/03/2023 PARWATI DEVI 3504004WL023936 PARWATI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408509 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-023-001/2871
(NONA BANOLA) 		3504004000NRG23250320230185917 25/03/2023 VIKRAM LAL 3504004WL023936 VIKRAM LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408517 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-023-001/2878
(NONA BANOLA) 		3504004000NRG23250320230185959 25/03/2023 MATURA PARSHAD 3504004WL023941 MATURA PARSHAD 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408495 MATHURA PRASAD GAUR STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-023-001/2881
(NONA BANOLA) 		3504004000NRG23250320230185884 25/03/2023 POONAM DEVI 3504004WL023933 POONAM DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408527 MRS POONAM DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-023-002/2797
(NONA BANOLA) 		3504004000NRG23250320230185946 25/03/2023 DEVESHWARI DEVI 3504004WL023940 DEVESHWARI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408522 MR DEVESHARI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-023-002/2797
(NONA BANOLA) 		3504004000NRG23250320230185945 25/03/2023 RAJENDRA PRASAD 3504004WL023940 RAJENDRA PRASAD 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408529 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-023-002/2808
(NONA BANOLA) 		3504004000NRG23250320230185919 25/03/2023 RANJEET 3504004WL023936 RANJEET 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408504 MR RANJEET LAL STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-023-002/2815
(NONA BANOLA) 		3504004000NRG23250320230185937 25/03/2023 UMA DATT 3504004WL023939 UMA DATT 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408524 MR UMA DUTT STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-023-002/2815
(NONA BANOLA) 		3504004000NRG23250320230185938 25/03/2023 VIMLA DEVI 3504004WL023939 VIMLA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408525 MR UMA DUTT STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-023-002/2824
(NONA BANOLA) 		3504004000NRG23250320230185885 25/03/2023 BALLU LAL 3504004WL023933 BALLU LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408521 MR BALU LAL STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-023-002/2826
(NONA BANOLA) 		3504004000NRG23250320230185886 25/03/2023 RAGUBEER LAL 3504004WL023933 RAGUBEER LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408526 MR RAGUBEER LAL STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-023-002/2827
(NONA BANOLA) 		3504004000NRG23250320230185887 25/03/2023 PARTIMA DEVI 3504004WL023933 PARTIMA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408516 MR BHARTU LAL STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-023-002/2828
(NONA BANOLA) 		3504004000NRG23250320230185888 25/03/2023 GHURIYA LAL 3504004WL023933 GHURIYA LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408519 MR GHURIYA LAL STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-023-002/2828
(NONA BANOLA) 		3504004000NRG23250320230185889 25/03/2023 SULOCHANA DEVI 3504004WL023933 SULOCHANA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408503 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-023-002/2836
(NONA BANOLA) 		3504004000NRG23250320230185891 25/03/2023 ASADI DEVI 3504004WL023933 ASADI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408533 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-023-002/2836
(NONA BANOLA) 		3504004000NRG23250320230185890 25/03/2023 JASPAL LAL 3504004WL023933 JASPAL LAL 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309408523 MR JAS PAL LAL STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-027-002/3362
(GANDASU) 		3504004000NRG23250320230185960 25/03/2023 USHA DEVI 3504004WL023942 USHA DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408485 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-027-002/3402
(GANDASU) 		3504004000NRG23250320230185961 25/03/2023 SHARDA DEVI 3504004WL023942 SHARDA DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408506 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-027-002/3782
(GANDASU) 		3504004000NRG23250320230185962 25/03/2023 PAVITRA DEVI 3504004WL023942 PAVITRA DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408493 MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-027-002/3783
(GANDASU) 		3504004000NRG23250320230185963 25/03/2023 MADHU DEVI 3504004WL023942 MADHU DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408513 MRS MADHU DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-027-002/3870
(GANDASU) 		3504004000NRG23250320230185965 25/03/2023 SANGEETA DEVI 3504004WL023942 SANGEETA DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408511 MR RAJAT SINGH RAWAT STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG23250320230185968 25/03/2023 Ishwar Singh 3504004WL023942 Ishwar Singh 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408536 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG23250320230185966 25/03/2023 Sunita Bhandari 3504004WL023942 Sunita Bhandari 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408488 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG23250320230185967 25/03/2023 Surendra Singh Bhandari 3504004WL023942 Surendra Singh Bhandari 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0309408489 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 91377 91377
61 GHAT UT-04-004-023-001/2865
(NONA BANOLA) 		3504004000NRG23250320230185914 25/03/2023 DEVESHWARI DEVI 3504004WL023936 DEVESHWARI DEVI 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0309408477 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
62 GHAT UT-04-004-022-002/2800
(KANDAI) 		3504004000NRG23250320230185877 25/03/2023 CHUMA DEVI 3504004WL023930 CHUMA DEVI 246001 1704 1704 Processed 30/03/2023 0309408537 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-023-001/2881
(NONA BANOLA) 		3504004000NRG23250320230185883 25/03/2023 MUKESH LAL 3504004WL023933 MUKESH LAL 246001 1917 1917 Processed 31/03/2023 0309408534 MUKESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3621 3621
Total 114168 114168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250323APB_FTO_166922 24644901 3621
2 GHAT UT3504004_250323APB_FTO_166922 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
3 GHAT UT3504004_250323APB_FTO_166922 Punjab National Bank PUNB0408300 GOPESHWAR 1704
4 GHAT UT3504004_250323APB_FTO_166922 State Bank of India SBIN0003701 GHAT 11715
5 GHAT UT3504004_250323APB_FTO_166922 State Bank of India SBIN0005447 NANDPRAYAG 91377
6 GHAT UT3504004_250323APB_FTO_166922 India Post Payments Bank IPOS0000001 PAURI 1917

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