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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_150723APB_FTO_42812
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-04-009-055-001/5516-A
(KWEETHI) 		3504009000NRG24150720230048806 15/07/2023 BALWANT SINGH 3504009WL007662 BALWANT SINGH 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662220096 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 POKHARI UT-04-009-027-001/2715
(AALI) 		3504009000NRG24150720230048753 15/07/2023 KISHAN SINGH 3504009WL007653 KISHAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220117 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-038-001/2614
(KANDAI) 		3504009000NRG24150720230048810 15/07/2023 MUNNI DEVI 3504009WL007663 MUNNI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220066 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-041-001/4170
(POKHATA) 		3504009000NRG24150720230048832 15/07/2023 RAJESHWARI DEVI 3504009WL007667 RAJESHWARI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662220121 RAJESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-077-001/10515
(HARISANKAR) 		3504009000NRG24150720230048870 15/07/2023 LAXMI DEVI 3504009WL007672 LAXMI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220118 SMTLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-077-001/10608
(HARISANKAR) 		3504009000NRG24150720230048871 15/07/2023 SUKHDEV PRASAD 3504009WL007672 SUKHDEV PRASAD 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220119 SUKHDEVGAIROLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-077-001/9174
(HARISANKAR) 		3504009000NRG24150720230048873 15/07/2023 SATESHWARI DEVI 3504009WL007672 SATESHWARI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220065 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-093-001/20051
(Vallee) 		3504009000NRG24150720230048856 15/07/2023 NANDA DEVI 3504009WL007671 NANDA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662220120 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
9 POKHARI UT-04-009-066-002/12349
(SHARANACHAI) 		3504009000NRG24150720230048812 15/07/2023 KASHMIRA DEVI 3504009WL007664 KASHMIRA DEVI 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220076 KASHMIRADEVIWONAAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-066-002/12374
(SHARANACHAI) 		3504009000NRG24150720230048813 15/07/2023 JAGADISH PRASAD 3504009WL007664 JAGADISH PRASAD 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220075 JAGADEESH PRASAD PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-066-002/15438
(SHARANACHAI) 		3504009000NRG24150720230048814 15/07/2023 NARENDAR SINGH 3504009WL007664 NARENDAR SINGH 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220071 NARENDRA SINGH S/O LT RANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-066-002/15442
(SHARANACHAI) 		3504009000NRG24150720230048815 15/07/2023 SUMAN DEVI 3504009WL007664 SUMAN DEVI 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220072 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-066-002/15456
(SHARANACHAI) 		3504009000NRG24150720230048819 15/07/2023 GIRISH LAL 3504009WL007665 GIRISH LAL 00354 PUNB0286000 2070 2070 Processed 18/08/2023 4662220069 GIRISH LAL PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-066-002/15479
(SHARANACHAI) 		3504009000NRG24150720230048820 15/07/2023 VIJAY LAL 3504009WL007665 VIJAY LAL 00354 PUNB0286000 2070 2070 Processed 18/08/2023 4662220070 VIJAY LAL S/O LACHCHI LAL PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-066-002/9464
(SHARANACHAI) 		3504009000NRG24150720230048822 15/07/2023 GODAMBARI DEVI 3504009WL007665 GODAMBARI DEVI 00354 PUNB0286000 1840 1840 Processed 18/08/2023 4662220082 Mrs. GODAMBARI DEVI W/O DEVI LAL UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-066-005/12385
(SHARANACHAI) 		3504009000NRG24150720230048823 15/07/2023 VIKRAM LAL 3504009WL007665 VIKRAM LAL 00354 PUNB0286000 2070 2070 Processed 18/08/2023 4662220083 VIKRAM LAL PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-066-005/12386
(SHARANACHAI) 		3504009000NRG24150720230048824 15/07/2023 BRAJ LAL 3504009WL007665 BRAJ LAL 00354 PUNB0286000 2070 2070 Processed 18/08/2023 4662220086 BRIJA LAL PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-066-005/12390
(SHARANACHAI) 		3504009000NRG24150720230048825 15/07/2023 SUNDAR LAL 3504009WL007665 SUNDAR LAL 00354 PUNB0286000 2070 2070 Processed 18/08/2023 4662220073 SUNDAR LAL PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-066-005/12391
(SHARANACHAI) 		3504009000NRG24150720230048826 15/07/2023 pawendar 3504009WL007665 pawendar 00354 PUNB0286000 1840 1840 Processed 18/08/2023 4662220097 PAVENDRA LAL PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-066-005/12392
(SHARANACHAI) 		3504009000NRG24150720230048827 15/07/2023 guljari lal 3504009WL007665 guljari lal 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220087 GULJARI LAL PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-066-005/12394
(SHARANACHAI) 		3504009000NRG24150720230048816 15/07/2023 SANTOSH 3504009WL007664 SANTOSH 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220081 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-066-005/12398
(SHARANACHAI) 		3504009000NRG24150720230048817 15/07/2023 BABITA DEVI 3504009WL007664 BABITA DEVI 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220106 MRS BABITA BABITA STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-066-005/12400
(SHARANACHAI) 		3504009000NRG24150720230048818 15/07/2023 ARCHANA DEVI 3504009WL007664 ARCHANA DEVI 00354 PUNB0286000 1610 1610 Processed 18/08/2023 4662220074 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-066-005/12428
(SHARANACHAI) 		3504009000NRG24150720230048828 15/07/2023 SUNITRA DEVI 3504009WL007665 SUNITRA DEVI 00354 PUNB0286000 1840 1840 Processed 18/08/2023 4662220098 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28750 28750
25 POKHARI UT-04-009-055-001/11197
(KWEETHI) 		3504009000NRG24150720230048804 15/07/2023 PINKI RAWAT 3504009WL007662 PINKI RAWAT 00415 SBIN0001285 2530 2530 Processed 18/08/2023 4662220103 MRS PINKI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
26 POKHARI UT-04-009-014-001/11135
(THALABAND) 		3504009000NRG24150720230048858 15/07/2023 HEMANT SINGH 3504009WL007672 HEMANT SINGH 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662220109 MR HEMANT SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-027-001/9574
(AALI) 		3504009000NRG24150720230048754 15/07/2023 SHASHI DEVI 3504009WL007653 SHASHI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662220099 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-041-001/4170
(POKHATA) 		3504009000NRG24150720230048831 15/07/2023 BALVEER SINGH 3504009WL007667 BALVEER SINGH 00415 SBIN0004532 2530 2530 Processed 18/08/2023 4662220101 MR BALVEER SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-077-001/7813
(HARISANKAR) 		3504009000NRG24150720230048872 15/07/2023 PUSHPA DEVI 3504009WL007672 PUSHPA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662220108 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-093-001/20075
(Vallee) 		3504009000NRG24150720230048857 15/07/2023 SARASWATI DEVI 3504009WL007671 SARASWATI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662220104 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
31 POKHARI UT-04-009-055-001/10530
(KWEETHI) 		3504009000NRG24150720230048800 15/07/2023 VIRENDRA SINGH 3504009WL007662 VIRENDRA SINGH 00415 SBIN0006738 2530 2530 Processed 18/08/2023 4662220078 BIRENDRASINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-055-001/11157
(KWEETHI) 		3504009000NRG24150720230048802 15/07/2023 NARENDRA SINGH 3504009WL007662 NARENDRA SINGH 00415 SBIN0006738 2530 2530 Processed 18/08/2023 4662220091 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-055-001/11200
(KWEETHI) 		3504009000NRG24150720230048805 15/07/2023 CHANDA DEVI 3504009WL007662 CHANDA DEVI 00415 SBIN0006738 2530 2530 Processed 18/08/2023 4662220105 MR VIPIN SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-055-001/5552
(KWEETHI) 		3504009000NRG24150720230048809 15/07/2023 SAVITRI DEVI 3504009WL007662 SAVITRI DEVI 00415 SBIN0006738 2530 2530 Processed 18/08/2023 4662220077 SAVITRIDEVIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10120 10120
35 POKHARI UT-04-009-083-001/8296
(AIRASA) 		3504009000NRG24150720230048787 15/07/2023 REEKHA DEVI 3504009WL007659 REEKHA DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662220067 REKHA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24150720230048788 15/07/2023 KAMLA DEVI 3504009WL007659 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662220068 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-083-001/8555
(AIRASA) 		3504009000NRG24150720230048789 15/07/2023 SARASWATI DEVI 3504009WL007659 SARASWATI DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662220100 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-084-002/8437
(GIRSHA) 		3504009000NRG24150720230048790 15/07/2023 Deveshwari 3504009WL007660 Deveshwari 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662220095 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
39 POKHARI UT-04-009-023-001/2225
(RADUWA) 		3504009000NRG24150720230048859 15/07/2023 SARITA DEVI 3504009WL007672 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220090 Mrs. SARITA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-024-001/1003
(DUNGAR) 		3504009000NRG24150720230048860 15/07/2023 KUSMA DEVI 3504009WL007672 KUSMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220093 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-024-001/1021
(DUNGAR) 		3504009000NRG24150720230048861 15/07/2023 RAJESHWARI DEVI 3504009WL007672 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220085 Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-024-001/2345
(DUNGAR) 		3504009000NRG24150720230048862 15/07/2023 SHYAMA DEVI 3504009WL007672 SHYAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220079 SHYAMADEVIWOBASANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 POKHARI UT-04-009-024-001/2404
(DUNGAR) 		3504009000NRG24150720230048863 15/07/2023 JASVANT LAL 3504009WL007672 JASVANT LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220088 Mr. JASVANT LAL S/O JOGI DAS UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-024-001/2409
(DUNGAR) 		3504009000NRG24150720230048864 15/07/2023 MAHATMA DEVI 3504009WL007672 MAHATMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220080 MRS MAHATMA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-024-001/2410
(DUNGAR) 		3504009000NRG24150720230048865 15/07/2023 SUNITA DEVI 3504009WL007672 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220102 SUNITADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 POKHARI UT-04-009-024-001/5359
(DUNGAR) 		3504009000NRG24150720230048866 15/07/2023 ASHA DEVI 3504009WL007672 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220116 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-038-001/2614
(KANDAI) 		3504009000NRG24150720230048811 15/07/2023 RAJENDRA SINGH 3504009WL007663 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220107 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-041-001/4205
(POKHATA) 		3504009000NRG24150720230048830 15/07/2023 GOVIND SINGH 3504009WL007666 GOVIND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220094 Mr. GOVIND SINGH S/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-049-001/11182
(KIMOTHA) 		3504009000NRG24150720230048867 15/07/2023 KAVITA DEVI 3504009WL007672 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220113 Mrs. KAVITA DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-052-001/5189
(TONAJI) 		3504009000NRG24150720230048868 15/07/2023 SURENDRA LAL 3504009WL007672 SURENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220110 Mr. SURENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-052-001/5209
(TONAJI) 		3504009000NRG24150720230048869 15/07/2023 SURMA DEVI 3504009WL007672 SURMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662220089 Mr. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-055-001/11149
(KWEETHI) 		3504009000NRG24150720230048801 15/07/2023 RAKESH 3504009WL007662 RAKESH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220114 MR RAKESH STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-055-001/11182
(KWEETHI) 		3504009000NRG24150720230048803 15/07/2023 SHOBHA DEVI 3504009WL007662 SHOBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220115 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-055-001/5525
(KWEETHI) 		3504009000NRG24150720230048807 15/07/2023 BALBEER SINGH 3504009WL007662 BALBEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220111 BALVEERSINGHSOROOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 POKHARI UT-04-009-055-001/5529
(KWEETHI) 		3504009000NRG24150720230048808 15/07/2023 DAMYANTI DEVI 3504009WL007662 DAMYANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662220092 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-066-002/6785
(SHARANACHAI) 		3504009000NRG24150720230048821 15/07/2023 MANGLA DEVI 3504009WL007665 MANGLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662220084 Mr. MANGLA DEVI W/O SURI LAL UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-066-005/15476
(SHARANACHAI) 		3504009000NRG24150720230048829 15/07/2023 BEERU LAL 3504009WL007665 BEERU LAL 00479 SBIN0RRUTGB 2070 2070 Rejected 18/08/2023 4662220112 Aadhaar Number not Mapped to Account Number
SubTotal 49910 49910
Total 137540 137540

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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_42812 Central Bank Of India CBIN0284028 GAUCHAR 2530
2 POKHARI UT3504009_150723APB_FTO_42812 District Co-operative Bank IBKL070CZSB Gopeshwar 19090
3 POKHARI UT3504009_150723APB_FTO_42812 Punjab National Bank PUNB0286000 TRISHULA 28750
4 POKHARI UT3504009_150723APB_FTO_42812 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2530
5 POKHARI UT3504009_150723APB_FTO_42812 State Bank of India SBIN0004532 POKHARI 13570
6 POKHARI UT3504009_150723APB_FTO_42812 State Bank of India SBIN0006738 GAUCHER 10120
7 POKHARI UT3504009_150723APB_FTO_42812 State Bank of India SBIN0007547 LANGASU 11040
8 POKHARI UT3504009_150723APB_FTO_42812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10120
9 POKHARI UT3504009_150723APB_FTO_42812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 8280
10 POKHARI UT3504009_150723APB_FTO_42812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 31510

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