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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_301023APB_FTO_85330
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-04-009-023-001/11198
(RADUWA) 		3504009000NRG24301020230106958 30/10/2023 ASHISH LAL 3504009WL016755 ASHISH LAL 00112 IBKL070CZSB 1610 1610 Processed 19/01/2024 9671481748 ASHISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 POKHARI UT-04-009-003-002/10536
(SEM SANKARI) 		3504009000NRG24301020230106961 30/10/2023 deviprasad 3504009WL016758 deviprasad 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481763 DEVIPRASAD S/O BACHI PRASAD PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-003-002/10578
(SEM SANKARI) 		3504009000NRG24301020230106962 30/10/2023 MEENA DEVI 3504009WL016758 MEENA DEVI 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481720 MEENA DEVI W/O RAJENDER SIGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-003-002/10638
(SEM SANKARI) 		3504009000NRG24301020230106963 30/10/2023 MAHESHWARI DEVI 3504009WL016758 MAHESHWARI DEVI 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481723 MAHESHWARI DEVI W/O CHAKRADHARA PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/11014
(SEM SANKARI) 		3504009000NRG24301020230106964 30/10/2023 NANDANI 3504009WL016758 NANDANI 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481719 NANDINI PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/11032
(SEM SANKARI) 		3504009000NRG24301020230106966 30/10/2023 SUSHILA DEVI 3504009WL016758 SUSHILA DEVI 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481761 SHUSHILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-003-002/11033
(SEM SANKARI) 		3504009000NRG24301020230106967 30/10/2023 SHANTI DEVI 3504009WL016758 SHANTI DEVI 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481724 SHANTI DEVI W/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/11039
(SEM SANKARI) 		3504009000NRG24301020230106968 30/10/2023 kalawati devi 3504009WL016758 kalawati devi 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481718 KALAWATI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/11047
(SEM SANKARI) 		3504009000NRG24301020230106969 30/10/2023 Santosh prasad 3504009WL016758 Santosh prasad 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481722 SANTOSH S/O/MADAN MOKAN PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/145
(SEM SANKARI) 		3504009000NRG24301020230106971 30/10/2023 shardha devi 3504009WL016758 shardha devi 00354 PUNB0286000 460 460 Processed 19/01/2024 9671481721 SHARDA DAVI THAPILIYAL W/O PURSOTA PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-023-001/2351
(RADUWA) 		3504009000NRG24301020230106959 30/10/2023 ANAR DEI 3504009WL016756 ANAR DEI 00354 PUNB0286000 1610 1610 Processed 19/01/2024 9671481762 ANAR DEI PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
12 POKHARI UT-04-009-003-002/11021
(SEM SANKARI) 		3504009000NRG24301020230106965 30/10/2023 MEERA DEVI 3504009WL016758 MEERA DEVI 00415 SBIN0004532 460 460 Processed 19/01/2024 9671481745 MISS MEERA STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-003-002/11058
(SEM SANKARI) 		3504009000NRG24301020230106970 30/10/2023 DEEPPRAKASH 3504009WL016758 DEEPPRAKASH 00415 SBIN0004532 460 460 Processed 19/01/2024 9671481741 MR DEEP PRAKASH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-023-001/11141
(RADUWA) 		3504009000NRG24301020230106960 30/10/2023 POONAM DEVI 3504009WL016757 POONAM DEVI 00415 SBIN0004532 1610 1610 Processed 19/01/2024 9671481737 MRS POONAM STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-023-001/2223
(RADUWA) 		3504009000NRG24301020230106957 30/10/2023 AMARDEV BHATT 3504009WL016754 AMARDEV BHATT 00415 SBIN0004532 1610 1610 Processed 19/01/2024 9671481725 AMARDEVSOAASHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-023-001/2283
(RADUWA) 		3504009000NRG24301020230106956 30/10/2023 KISHORI LAL 3504009WL016753 KISHORI LAL 00415 SBIN0004532 1610 1610 Processed 19/01/2024 9671481731 MR KISHORI LAL STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-027-001/2722
(AALI) 		3504009000NRG24301020230106921 30/10/2023 MATHURA DEVI 3504009WL016736 MATHURA DEVI 00415 SBIN0004532 2760 2760 Processed 19/01/2024 9671481743 SMTMATHURADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-038-001/2633
(KANDAI) 		3504009000NRG24301020230106949 30/10/2023 BHARAT SINGH RANA 3504009WL016750 BHARAT SINGH RANA 00415 SBIN0004532 2760 2760 Processed 19/01/2024 9671481760 SHRI BHARAT SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 11270 11270
19 POKHARI UT-04-009-055-001/5506
(KWEETHI) 		3504009000NRG24301020230106945 30/10/2023 RAVINDRA SINGH 3504009WL016749 RAVINDRA SINGH 00415 SBIN0006738 2530 2530 Processed 19/01/2024 9671481749 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-055-001/5516-A
(KWEETHI) 		3504009000NRG24301020230106946 30/10/2023 KUNWARI DEVI 3504009WL016749 KUNWARI DEVI 00415 SBIN0006738 2530 2530 Processed 19/01/2024 9671481747 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-056-003/5760
(SUGEE) 		3504009000NRG24301020230106972 30/10/2023 RAJPAL SINGH 3504009WL016759 RAJPAL SINGH 00415 SBIN0006738 2530 2530 Processed 19/01/2024 9671481730 RAJPALSINGHVIJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-060-001/10159
(BAMOTH) 		3504009000NRG24301020230106928 30/10/2023 USHA DEVI 3504009WL016741 USHA DEVI 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481733 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-060-001/16541
(BAMOTH) 		3504009000NRG24301020230106930 30/10/2023 LALITA DEVI 3504009WL016743 LALITA DEVI 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481726 LALITADEVIWOHITENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-060-001/6325
(BAMOTH) 		3504009000NRG24301020230106925 30/10/2023 TAJBAR SINGH 3504009WL016738 TAJBAR SINGH 00415 SBIN0006738 3220 3220 Processed 19/01/2024 9671481735 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-060-001/6347
(BAMOTH) 		3504009000NRG24301020230106926 30/10/2023 DURGA DEVI 3504009WL016739 DURGA DEVI 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481729 MRS DURGA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-060-001/6358
(BAMOTH) 		3504009000NRG24301020230106929 30/10/2023 KANCHAN LAL 3504009WL016742 KANCHAN LAL 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481732 KANCHANLALSODHANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 POKHARI UT-04-009-060-001/6378
(BAMOTH) 		3504009000NRG24301020230106927 30/10/2023 surendra singh 3504009WL016740 surendra singh 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481727 SURENDRA SINGHS/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-060-001/6482
(BAMOTH) 		3504009000NRG24301020230106975 30/10/2023 REKHA DEVI 3504009WL016762 REKHA DEVI 00415 SBIN0006738 3450 3450 Processed 19/01/2024 9671481734 REKHADEVISATISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31510 31510
29 POKHARI UT-04-009-038-001/10936
(KANDAI) 		3504009000NRG24301020230106947 30/10/2023 ARTI DEVI 3504009WL016750 ARTI DEVI 00415 SBIN0007131 2760 2760 Processed 19/01/2024 9671481746 MISS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24301020230106974 30/10/2023 DEEPA DEVI 3504009WL016761 DEEPA DEVI 00415 SBIN0007547 2070 2070 Processed 19/01/2024 9671481759 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-039-001/11197
(JILASU) 		3504009000NRG24301020230106934 30/10/2023 SURAJ RAWAT 3504009WL016747 SURAJ RAWAT 00415 SBIN0007547 2760 2760 Processed 19/01/2024 9671481728 MR SURAJ RAWAT STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-039-001/11230
(JILASU) 		3504009000NRG24301020230106935 30/10/2023 ANUJ PRAKASH 3504009WL016748 ANUJ PRAKASH 00415 SBIN0007547 1610 1610 Processed 19/01/2024 9671481753 MR ANUJ PRAKASH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-039-001/3793
(JILASU) 		3504009000NRG24301020230106936 30/10/2023 SITA DEVI 3504009WL016748 SITA DEVI 00415 SBIN0007547 1150 1150 Processed 19/01/2024 9671481756 MRS SITA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-039-001/3810
(JILASU) 		3504009000NRG24301020230106937 30/10/2023 PANNA LAL 3504009WL016748 PANNA LAL 00415 SBIN0007547 920 920 Processed 19/01/2024 9671481751 PANNALALSONAROTAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-039-001/3811
(JILASU) 		3504009000NRG24301020230106938 30/10/2023 SHIV DEI DEVI 3504009WL016748 SHIV DEI DEVI 00415 SBIN0007547 1610 1610 Processed 19/01/2024 9671481752 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-039-001/3818
(JILASU) 		3504009000NRG24301020230106939 30/10/2023 SITABU LAL 3504009WL016748 SITABU LAL 00415 SBIN0007547 920 920 Processed 19/01/2024 9671481744 SITABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-039-001/3835
(JILASU) 		3504009000NRG24301020230106940 30/10/2023 SANGEETA DEVI 3504009WL016748 SANGEETA DEVI 00415 SBIN0007547 1150 1150 Processed 19/01/2024 9671481755 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-039-001/3841
(JILASU) 		3504009000NRG24301020230106941 30/10/2023 ANITA DEVI 3504009WL016748 ANITA DEVI 00415 SBIN0007547 920 920 Processed 19/01/2024 9671481758 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-039-001/3850
(JILASU) 		3504009000NRG24301020230106942 30/10/2023 REKHA DEVI 3504009WL016748 REKHA DEVI 00415 SBIN0007547 920 920 Processed 19/01/2024 9671481757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-039-001/3860
(JILASU) 		3504009000NRG24301020230106943 30/10/2023 CHANDRI DEVI 3504009WL016748 CHANDRI DEVI 00415 SBIN0007547 1610 1610 Rejected 19/01/2024 9671481750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 POKHARI UT-04-009-039-001/3879
(JILASU) 		3504009000NRG24301020230106944 30/10/2023 SHAMI VADIYARI 3504009WL016748 SHAMI VADIYARI 00415 SBIN0007547 1150 1150 Processed 19/01/2024 9671481754 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 16790 16790
42 POKHARI UT-04-009-013-001/11135
(TALI KANSARI) 		3504009000NRG24301020230106973 30/10/2023 RAJANI DEVI 3504009WL016760 RAJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671481740 Mrs. RAJANI DEVI W/O MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-027-001/2722
(AALI) 		3504009000NRG24301020230106922 30/10/2023 PAWAN KUMAR 3504009WL016736 PAWAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671481739 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-060-001/10437
(BAMOTH) 		3504009000NRG24301020230106933 30/10/2023 KIRAN DEVI 3504009WL016746 KIRAN DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671481736 KIRANDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 POKHARI UT-04-009-060-001/16500
(BAMOTH) 		3504009000NRG24301020230106931 30/10/2023 MAMTA DEVI 3504009WL016744 MAMTA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671481738 MAMTADEVIWOYASHWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 POKHARI UT-04-009-060-001/16658
(BAMOTH) 		3504009000NRG24301020230106932 30/10/2023 MOHAN CHANDRA 3504009WL016745 MOHAN CHANDRA 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671481742 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13340 13340
Total 83030 83030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_301023APB_FTO_85330 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 POKHARI UT3504009_301023APB_FTO_85330 Punjab National Bank PUNB0286000 TRISHULA 5750
3 POKHARI UT3504009_301023APB_FTO_85330 State Bank of India SBIN0004532 POKHARI 11270
4 POKHARI UT3504009_301023APB_FTO_85330 State Bank of India SBIN0006738 GAUCHER 31510
5 POKHARI UT3504009_301023APB_FTO_85330 State Bank of India SBIN0007131 SUMARI BHARDAR 2760
6 POKHARI UT3504009_301023APB_FTO_85330 State Bank of India SBIN0007547 LANGASU 16790
7 POKHARI UT3504009_301023APB_FTO_85330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6900
8 POKHARI UT3504009_301023APB_FTO_85330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2990
9 POKHARI UT3504009_301023APB_FTO_85330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 3450

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