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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_181023APB_FTO_81614
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-04-004-003-004/347
(SAKAND) 		3504004000NRG24171020230099540 18/10/2023 Seeta devi 3504004WL015714 Seeta devi 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6973231355 SEETADEVIWOSADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24171020230099545 18/10/2023 MADHURI DEVI 3504004WL015716 MADHURI DEVI 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6973231337 MADHURI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-001-001/99
(MOKH MALLA) 		3504004000NRG24171020230099543 18/10/2023 PREETI DEVI 3504004WL015715 PREETI DEVI 00354 PUNB0795500 1150 1150 Processed 03/11/2023 6973231336 PREETI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-019-002/2141
(CHOPRAKOT) 		3504004000NRG24171020230099525 18/10/2023 Hari Prasad 3504004WL015708 Hari Prasad 00354 PUNB0795500 2300 2300 Processed 03/11/2023 6973231334 MR HARI PRASAD STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-030-001/222241
(BANJBAGARH) 		3504004000NRG24161020230098129 18/10/2023 RAJESHWARI DEVI 3504004WL015585 RAJESHWARI DEVI 00354 PUNB0795500 2300 2300 Processed 03/11/2023 6973231332 RAJESHWARI DEVI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-030-001/4088
(BANJBAGARH) 		3504004000NRG24161020230098131 18/10/2023 KALAWATI DEVI 3504004WL015585 KALAWATI DEVI 00354 PUNB0795500 2300 2300 Processed 03/11/2023 6973231333 KALI DEVI W/O BALBEER LAL PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-030-001/4179
(BANJBAGARH) 		3504004000NRG24161020230098133 18/10/2023 anita devi. 3504004WL015585 anita devi. 00354 PUNB0795500 2300 2300 Processed 03/11/2023 6973231335 ANITA DEVI WO GUDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
8 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24171020230099544 18/10/2023 VIJENDRA SINGH 3504004WL015716 VIJENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6973231346 BIJENDRASINGSOASHADSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-007-001/20
(KUNANA) 		3504004000NRG24171020230099536 18/10/2023 LUXMAN SINGH 3504004WL015713 LUXMAN SINGH 00415 SBIN0003701 230 230 Processed 03/11/2023 6973231347 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHAT UT-04-004-007-001/668
(KUNANA) 		3504004000NRG24171020230099537 18/10/2023 VIKRAM SINGH 3504004WL015713 VIKRAM SINGH 00415 SBIN0003701 230 230 Processed 03/11/2023 6973231352 VIKRAMSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GHAT UT-04-004-007-001/7467
(KUNANA) 		3504004000NRG24171020230099538 18/10/2023 SUNITA DEVI 3504004WL015713 SUNITA DEVI 00415 SBIN0003701 230 230 Processed 03/11/2023 6973231351 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-007-001/7552
(KUNANA) 		3504004000NRG24171020230099539 18/10/2023 Digambar Singh 3504004WL015713 Digambar Singh 00415 SBIN0003701 230 230 Processed 03/11/2023 6973231328 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-019-002/2014
(CHOPRAKOT) 		3504004000NRG24171020230099518 18/10/2023 CHIRANJI LAL 3504004WL015708 CHIRANJI LAL 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231350 CHIRANJI LAL STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-019-002/2014
(CHOPRAKOT) 		3504004000NRG24171020230099519 18/10/2023 SMT KALI DEVI 3504004WL015708 SMT KALI DEVI 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231349 CHIRANJI LAL STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-019-002/2035
(CHOPRAKOT) 		3504004000NRG24171020230099520 18/10/2023 GODAMBARI DEVI 3504004WL015708 GODAMBARI DEVI 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231324 MATHURA LAL SO SHYALKU DAS STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-019-002/2099
(CHOPRAKOT) 		3504004000NRG24171020230099521 18/10/2023 vinita devi 3504004WL015708 vinita devi 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231339 MS VINITA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-019-002/2108
(CHOPRAKOT) 		3504004000NRG24171020230099522 18/10/2023 BHAWANI PUROHIT 3504004WL015708 BHAWANI PUROHIT 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231325 MR BHAWANI PRASAD PUROHIT STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-019-002/2108
(CHOPRAKOT) 		3504004000NRG24171020230099523 18/10/2023 yashoda devi 3504004WL015708 yashoda devi 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231326 MR BHAWANI PRASAD PUROHIT STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-019-002/2115
(CHOPRAKOT) 		3504004000NRG24171020230099524 18/10/2023 RAM PRASAD 3504004WL015708 RAM PRASAD 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231348 RAM PRASAD PUROHIT STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG24171020230099527 18/10/2023 Reena Devi 3504004WL015708 Reena Devi 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231341 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-029-001/3851
(MOKH TALLA) 		3504004000NRG24171020230099546 18/10/2023 PARWATI DEVI 3504004WL015717 PARWATI DEVI 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6973231344 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-029-001/3876
(MOKH TALLA) 		3504004000NRG24171020230099547 18/10/2023 Asha Devi 3504004WL015717 Asha Devi 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6973231343 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-029-001/3946
(MOKH TALLA) 		3504004000NRG24171020230099548 18/10/2023 UKHA DEVI 3504004WL015717 UKHA DEVI 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6973231331 MRS UKHA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-029-001/4064
(MOKH TALLA) 		3504004000NRG24171020230099549 18/10/2023 DHEERENDRA SINGH 3504004WL015717 DHEERENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6973231322 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-029-001/4064
(MOKH TALLA) 		3504004000NRG24171020230099550 18/10/2023 MAMTA DEVI 3504004WL015717 MAMTA DEVI 00415 SBIN0003701 1380 1380 Processed 03/11/2023 6973231345 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-030-001/4179
(BANJBAGARH) 		3504004000NRG24161020230098132 18/10/2023 GUDDU LAL 3504004WL015585 GUDDU LAL 00415 SBIN0003701 2300 2300 Processed 03/11/2023 6973231356 GUDDULALSOBALWANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GHAT UT-04-004-037-001/6330
(BHETI) 		3504004000NRG24161020230098134 18/10/2023 Mahaveer singh 3504004WL015586 Mahaveer singh 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6973231338 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-037-001/6533
(BHETI) 		3504004000NRG24161020230098135 18/10/2023 MANOJ SINGH 3504004WL015586 MANOJ SINGH 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6973231329 MANOJ SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-037-001/6558
(BHETI) 		3504004000NRG24161020230098136 18/10/2023 hayat singh 3504004WL015586 hayat singh 00415 SBIN0003701 1150 1150 Processed 03/11/2023 6973231340 MR HAYAT SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG24161020230098141 18/10/2023 SABAR SINGH 3504004WL015589 SABAR SINGH 00415 SBIN0003701 1840 1840 Processed 03/11/2023 6973231327 MR SAVAR SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG24161020230098142 18/10/2023 MAKAR SINGH 3504004WL015589 MAKAR SINGH 00415 SBIN0003701 1840 1840 Processed 03/11/2023 6973231323 MAKARSINGHSOBILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 36800 36800
32 GHAT UT-04-004-003-004/347
(SAKAND) 		3504004000NRG24171020230099541 18/10/2023 Sadan lal 3504004WL015714 Sadan lal 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973231330 MR SADAN LAL STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-015-002/1681
(RAJBAGDI) 		3504004000NRG24171020230099551 18/10/2023 GIRISH LAL 3504004WL015718 GIRISH LAL 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973231354 GIRISH LAL STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-015-002/1681
(RAJBAGDI) 		3504004000NRG24171020230099552 18/10/2023 SHULOCHANA DEVI 3504004WL015718 SHULOCHANA DEVI 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973231353 SULOCHNA DEVI WO SONIA STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG24171020230099526 18/10/2023 GUDDU LAL 3504004WL015708 GUDDU LAL 00415 SBIN0005447 2300 2300 Processed 03/11/2023 6973231342 MR GUDDU LAL STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_181023APB_FTO_81614 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GHAT UT3504004_181023APB_FTO_81614 Punjab National Bank PUNB0795500 Ghaat 11500
3 GHAT UT3504004_181023APB_FTO_81614 State Bank of India SBIN0003701 GHAT 36800
4 GHAT UT3504004_181023APB_FTO_81614 State Bank of India SBIN0005447 NANDPRAYAG 5750

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