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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_030523APB_FTO_13754
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-04-009-030-001/11088
(MAJYADI) 		3504009000NRG24030520230008849 03/05/2023 LAXMI DEVI 3504009WL001254 LAXMI DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624791 LAKSHMIDEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-030-001/11089
(MAJYADI) 		3504009000NRG24030520230008850 03/05/2023 KALPESHWARI DEVI 3504009WL001254 KALPESHWARI DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624785 KALPESHWARI D/O DEVACHAND SINGH PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-030-001/11093
(MAJYADI) 		3504009000NRG24030520230008851 03/05/2023 SMT MAHESWARI DEVI 3504009WL001254 SMT MAHESWARI DEVI 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1490624781 SMTMAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-030-001/2824
(MAJYADI) 		3504009000NRG24030520230008856 03/05/2023 GANESHI DEVI 3504009WL001254 GANESHI DEVI 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1490624780 MAHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-030-001/2825
(MAJYADI) 		3504009000NRG24030520230008857 03/05/2023 BALBEER SINGH 3504009WL001254 BALBEER SINGH 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1490624831 BALBIRSINGHSOMAHENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-030-001/2827
(MAJYADI) 		3504009000NRG24030520230008858 03/05/2023 SATESHWARI DEVI 3504009WL001254 SATESHWARI DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624786 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-030-001/2833
(MAJYADI) 		3504009000NRG24030520230008860 03/05/2023 UDEY SINGH 3504009WL001254 UDEY SINGH 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624779 UDAYSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-030-001/2843
(MAJYADI) 		3504009000NRG24030520230008863 03/05/2023 TAJBAR SINGH 3504009WL001254 TAJBAR SINGH 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1490624778 TAJBARSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-030-001/9052
(MAJYADI) 		3504009000NRG24030520230008865 03/05/2023 DEVESHWARI 3504009WL001254 DEVESHWARI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624777 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-030-001/9058
(MAJYADI) 		3504009000NRG24030520230008870 03/05/2023 BASUDEV RAWAT 3504009WL001254 BASUDEV RAWAT 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624832 SHRI BASUDEV SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-030-001/9061
(MAJYADI) 		3504009000NRG24030520230008871 03/05/2023 DINESH SINGH RAWAT 3504009WL001254 DINESH SINGH RAWAT 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624789 DINESHSINGHSOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-030-001/9065
(MAJYADI) 		3504009000NRG24030520230008872 03/05/2023 MAGHA DEVI 3504009WL001254 MAGHA DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624790 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-030-001/9072
(MAJYADI) 		3504009000NRG24030520230008875 03/05/2023 MAGANI DEVI 3504009WL001254 MAGANI DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624782 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-030-001/9074
(MAJYADI) 		3504009000NRG24030520230008877 03/05/2023 SARMILA DEVI 3504009WL001254 SARMILA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624783 SMTSARMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-072-001/7235
(BRAHAMAN THALA) 		3504009000NRG24030520230008812 03/05/2023 BHARATI DEVI 3504009WL001250 BHARATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624784 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-072-001/7247
(BRAHAMAN THALA) 		3504009000NRG24030520230008816 03/05/2023 SAROJNI DEVI 3504009WL001250 SAROJNI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624787 SAROJDEVIWONITYANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-072-001/7248
(BRAHAMAN THALA) 		3504009000NRG24030520230008817 03/05/2023 DEEPIKA 3504009WL001250 DEEPIKA 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624788 DEEPIKANAVEENCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12650 12650
18 POKHARI UT-04-009-053-001/10870
(SARMOLA) 		3504009000NRG24030520230008879 03/05/2023 JAYANTI DEVI 3504009WL001255 JAYANTI DEVI 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624830 JAYANTI THE NAINITAL BANK LIMITED(508573)
19 POKHARI UT-04-009-053-001/10900
(SARMOLA) 		3504009000NRG24030520230008880 03/05/2023 PINKI DEVI 3504009WL001255 PINKI DEVI 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624793 PINKI DEVI THE NAINITAL BANK LIMITED(508573)
20 POKHARI UT-04-009-053-001/10917
(SARMOLA) 		3504009000NRG24030520230008881 03/05/2023 PUSHKAR SINGH 3504009WL001255 PUSHKAR SINGH 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624794 PUSHKAR SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
21 POKHARI UT-04-009-053-001/10919
(SARMOLA) 		3504009000NRG24030520230008882 03/05/2023 MAHESH LAL 3504009WL001255 MAHESH LAL 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624796 MAHESH LAL THE NAINITAL BANK LIMITED(508573)
22 POKHARI UT-04-009-053-001/10924
(SARMOLA) 		3504009000NRG24030520230008883 03/05/2023 GIRISH LAL 3504009WL001255 GIRISH LAL 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624795 GIRISH LAL THE NAINITAL BANK LIMITED(508573)
23 POKHARI UT-04-009-053-001/10928
(SARMOLA) 		3504009000NRG24030520230008884 03/05/2023 DEVESHWARI DEVI 3504009WL001255 DEVESHWARI DEVI 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624797 DEVESHWARI THE NAINITAL BANK LIMITED(508573)
24 POKHARI UT-04-009-053-001/10936
(SARMOLA) 		3504009000NRG24030520230008885 03/05/2023 PAVITRA DEVI 3504009WL001255 PAVITRA DEVI 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624798 PAVITRA DEVI THE NAINITAL BANK LIMITED(508573)
25 POKHARI UT-04-009-053-001/10945
(SARMOLA) 		3504009000NRG24030520230008886 03/05/2023 RAJESHWARI DEVI 3504009WL001255 RAJESHWARI DEVI 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624799 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
26 POKHARI UT-04-009-053-001/5349
(SARMOLA) 		3504009000NRG24030520230008887 03/05/2023 preeti devi 3504009WL001255 preeti devi 00303 NTBL0KAR087 2760 2760 Processed 12/05/2023 1490624792 PREETIDEVIWOSARADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24840 24840
27 POKHARI UT-04-009-040-001/10882
(JORASHI) 		3504009000NRG24030520230008829 03/05/2023 BHAGA DEVI 3504009WL001252 BHAGA DEVI 00354 PUNB0286000 1610 1610 Processed 12/05/2023 1490624807 BHAGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
28 POKHARI UT-04-009-030-001/11079
(MAJYADI) 		3504009000NRG24030520230008844 03/05/2023 SARLA DEVI 3504009WL001254 SARLA DEVI 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624802 LANCE NAIK AJEET SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-030-001/11080
(MAJYADI) 		3504009000NRG24030520230008845 03/05/2023 SANGEETA DEVI 3504009WL001254 SANGEETA DEVI 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624815 MR RAJESH SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-030-001/11082
(MAJYADI) 		3504009000NRG24030520230008846 03/05/2023 DINESHWARI 3504009WL001254 DINESHWARI 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624803 SARAT BSINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-030-001/11087
(MAJYADI) 		3504009000NRG24030520230008848 03/05/2023 BABITA DEVI 3504009WL001254 BABITA DEVI 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624814 MR VINOD SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-030-001/11094
(MAJYADI) 		3504009000NRG24030520230008852 03/05/2023 PRATIMA DEVI 3504009WL001254 PRATIMA DEVI 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624824 MISS PRATIMA STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-030-001/2823
(MAJYADI) 		3504009000NRG24030520230008855 03/05/2023 SUKVIR SINGH 3504009WL001254 SUKVIR SINGH 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624822 MR SUKHBEER SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-030-001/2828
(MAJYADI) 		3504009000NRG24030520230008859 03/05/2023 TULSHI DEVI 3504009WL001254 TULSHI DEVI 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624812 SMTTULSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-030-001/2834
(MAJYADI) 		3504009000NRG24030520230008861 03/05/2023 SURYPAL 3504009WL001254 SURYPAL 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624816 SURYAPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-030-001/2835
(MAJYADI) 		3504009000NRG24030520230008862 03/05/2023 DEVESWARI DEVI 3504009WL001254 DEVESWARI DEVI 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624800 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 POKHARI UT-04-009-030-001/2852
(MAJYADI) 		3504009000NRG24030520230008864 03/05/2023 SAROJANI 3504009WL001254 SAROJANI 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624810 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-030-001/9053
(MAJYADI) 		3504009000NRG24030520230008866 03/05/2023 PURANI DEVI 3504009WL001254 PURANI DEVI 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624805 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-030-001/9055
(MAJYADI) 		3504009000NRG24030520230008867 03/05/2023 PUSHPA DEVI 3504009WL001254 PUSHPA DEVI 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624809 MRS PUSHPA DEVI RAWAT STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-030-001/9056
(MAJYADI) 		3504009000NRG24030520230008868 03/05/2023 SATESHWARI DEVI 3504009WL001254 SATESHWARI DEVI 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624801 SATAYSWARI DEVI RAWAT CANARA BANK(508532)
41 POKHARI UT-04-009-030-001/9057
(MAJYADI) 		3504009000NRG24030520230008869 03/05/2023 JASHODA DEVI 3504009WL001254 JASHODA DEVI 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624821 MRS JASODA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-030-001/9070
(MAJYADI) 		3504009000NRG24030520230008873 03/05/2023 SATYPAL SINGH 3504009WL001254 SATYPAL SINGH 00415 SBIN0004532 1150 1150 Processed 12/05/2023 1490624806 SATYAPALSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 POKHARI UT-04-009-030-001/9071
(MAJYADI) 		3504009000NRG24030520230008874 03/05/2023 USHA DEVI 3504009WL001254 USHA DEVI 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624808 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 POKHARI UT-04-009-030-001/9080
(MAJYADI) 		3504009000NRG24030520230008878 03/05/2023 SUSHILA DEVI 3504009WL001254 SUSHILA DEVI 00415 SBIN0004532 460 460 Processed 12/05/2023 1490624804 SHUSHILA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-040-001/20115
(JORASHI) 		3504009000NRG24030520230008830 03/05/2023 DIPENDRA SINGH 3504009WL001252 DIPENDRA SINGH 00415 SBIN0004532 1610 1610 Processed 12/05/2023 1490624811 Mr. DEEPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-040-001/3973
(JORASHI) 		3504009000NRG24030520230008831 03/05/2023 SANJU DEVI 3504009WL001252 SANJU DEVI 00415 SBIN0004532 1610 1610 Processed 12/05/2023 1490624820 Mr. PARVENDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-040-001/3976
(JORASHI) 		3504009000NRG24030520230008832 03/05/2023 HEMANTI DEVI 3504009WL001252 HEMANTI DEVI 00415 SBIN0004532 1610 1610 Processed 12/05/2023 1490624829 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-040-001/4018
(JORASHI) 		3504009000NRG24030520230008833 03/05/2023 VISHRSHWARI DEVI 3504009WL001252 VISHRSHWARI DEVI 00415 SBIN0004532 1610 1610 Processed 12/05/2023 1490624813 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-072-001/7236
(BRAHAMAN THALA) 		3504009000NRG24030520230008813 03/05/2023 PINKI DEVI 3504009WL001250 PINKI DEVI 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624819 MRS PINKI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-072-001/7243
(BRAHAMAN THALA) 		3504009000NRG24030520230008814 03/05/2023 ASHA DEVI 3504009WL001250 ASHA DEVI 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624818 ASHADEVIWOSATYAPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 POKHARI UT-04-009-072-001/7246
(BRAHAMAN THALA) 		3504009000NRG24030520230008815 03/05/2023 SHASHI DEVI 3504009WL001250 SHASHI DEVI 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624823 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
52 POKHARI UT-04-009-030-001/2816
(MAJYADI) 		3504009000NRG24030520230008853 03/05/2023 DEEPAK SINGH RAWAT 3504009WL001254 DEEPAK SINGH RAWAT 00415 SBIN0007280 460 460 Processed 12/05/2023 1490624817 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
53 POKHARI UT-04-009-030-001/9073
(MAJYADI) 		3504009000NRG24030520230008876 03/05/2023 SURENDRA SINGH RAWAT 3504009WL001254 SURENDRA SINGH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490624828 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-040-001/9908
(JORASHI) 		3504009000NRG24030520230008834 03/05/2023 MRS UMA DEVI 3504009WL001252 MRS UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490624827 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
55 POKHARI UT-04-009-030-001/2818
(MAJYADI) 		3504009000NRG24030520230008854 03/05/2023 SURESHI DEVI 3504009WL001254 SURESHI DEVI 246001 460 460 Processed 12/05/2023 1490624826 SHRI MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-072-001/7286
(BRAHAMAN THALA) 		3504009000NRG24030520230008818 03/05/2023 PUSHPA DEVI 3504009WL001250 PUSHPA DEVI 246001 1380 1380 Processed 12/05/2023 1490624825 PUSHPADEVIWORAJENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030523APB_FTO_13754 24647301 1840
2 POKHARI UT3504009_030523APB_FTO_13754 District Co-operative Bank IBKL070CZSB Gopeshwar 12650
3 POKHARI UT3504009_030523APB_FTO_13754 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 24840
4 POKHARI UT3504009_030523APB_FTO_13754 Punjab National Bank PUNB0286000 TRISHULA 1610
5 POKHARI UT3504009_030523APB_FTO_13754 State Bank of India SBIN0004532 POKHARI 22310
6 POKHARI UT3504009_030523APB_FTO_13754 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 460
7 POKHARI UT3504009_030523APB_FTO_13754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760

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