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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_170623APB_FTO_32766
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 THARALI UT-04-007-012-001/1536
(KUNIPARTHA) 		3504007000NRG24170620230035141 17/06/2023 POOJA DEVI 3504007WL005295 POOJA DEVI 00112 IBKL070CZSB 1380 1380 Processed 27/06/2023 2797625077 POOJA DEVI W/OKAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 THARALI UT-04-007-007-001/822
(KURAD) 		3504007000NRG24170620230035145 17/06/2023 BHASHKAR PRASAD 3504007WL005299 BHASHKAR PRASAD 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797625097 BHASHKAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24170620230035147 17/06/2023 KAMLA DEVI 3504007WL005299 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797625102 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24170620230035146 17/06/2023 SHIV PRASAD PANDAY 3504007WL005299 SHIV PRASAD PANDAY 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797625111 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG24170620230035148 17/06/2023 TULSI DEVI 3504007WL005299 TULSI DEVI 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797625104 TULSI DEVI AND KEDAR DUTT PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-012-001/1106
(KUNIPARTHA) 		3504007000NRG24170620230035125 17/06/2023 PARWATI DEVI 3504007WL005295 PARWATI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625106 PARWATI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-012-001/1177
(KUNIPARTHA) 		3504007000NRG24170620230035128 17/06/2023 BALLI RAM 3504007WL005295 BALLI RAM 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625114 BALEE RAM S/O DEWAN RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-012-001/1177
(KUNIPARTHA) 		3504007000NRG24170620230035127 17/06/2023 CHANDRA DEVI 3504007WL005295 CHANDRA DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625115 CHANDA DEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-012-001/1279
(KUNIPARTHA) 		3504007000NRG24170620230035130 17/06/2023 NARENDRA SINGH 3504007WL005295 NARENDRA SINGH 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625098 NARENDRA SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-012-001/1279
(KUNIPARTHA) 		3504007000NRG24170620230035131 17/06/2023 YOGENDRA SINGH 3504007WL005295 YOGENDRA SINGH 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625108 YOGENDRA SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1310
(KUNIPARTHA) 		3504007000NRG24170620230035132 17/06/2023 DARSHAN RAM 3504007WL005295 DARSHAN RAM 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625113 DARVAN RAM S/O KHILAP RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-012-001/1314
(KUNIPARTHA) 		3504007000NRG24170620230035133 17/06/2023 BASANTI DEVI 3504007WL005295 BASANTI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625103 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THARALI UT-04-007-012-001/1317
(KUNIPARTHA) 		3504007000NRG24170620230035134 17/06/2023 INDRA DEVI 3504007WL005295 INDRA DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625100 INDRA DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1353
(KUNIPARTHA) 		3504007000NRG24170620230035135 17/06/2023 DHANESHWARI DEVI 3504007WL005295 DHANESHWARI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625112 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THARALI UT-04-007-012-001/1407
(KUNIPARTHA) 		3504007000NRG24170620230035136 17/06/2023 DEEPA DEVI 3504007WL005295 DEEPA DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625109 DEEPA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-012-001/1417
(KUNIPARTHA) 		3504007000NRG24170620230035137 17/06/2023 PREM RAM 3504007WL005295 PREM RAM 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625099 PREM RAM S/O HARAK RAM PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-012-001/1474
(KUNIPARTHA) 		3504007000NRG24170620230035138 17/06/2023 MUNNI DEVI 3504007WL005295 MUNNI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625110 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-012-001/1499
(KUNIPARTHA) 		3504007000NRG24170620230035139 17/06/2023 MAHESHI DEVI 3504007WL005295 MAHESHI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625101 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THARALI UT-04-007-012-001/1527
(KUNIPARTHA) 		3504007000NRG24170620230035140 17/06/2023 SHANTI DEVI 3504007WL005295 SHANTI DEVI 00354 PUNB0472700 1380 1380 Processed 27/06/2023 2797625105 SHANTI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-057-002/5682
(CHONDA) 		3504007000NRG24160620230034594 17/06/2023 HARENDRA SINGH 3504007WL005226 HARENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797625107 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27370 27370
21 THARALI UT-04-007-007-002/721
(KURAD) 		3504007000NRG24170620230035149 17/06/2023 RAJENDRA PRASAD 3504007WL005299 RAJENDRA PRASAD 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625127 RAJENDRAPRASADPANDAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-012-001/1170
(KUNIPARTHA) 		3504007000NRG24170620230035126 17/06/2023 SUJAN SINGH 3504007WL005295 SUJAN SINGH 00415 SBIN0003569 1380 1380 Processed 27/06/2023 2797625116 MR SUJAN SINGH STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-024-001/2170
(BAINOLI) 		3504007000NRG24170620230035085 17/06/2023 RAJNI DEVI 3504007WL005290 RAJNI DEVI 00415 SBIN0003569 1150 1150 Processed 27/06/2023 2797625096 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-024-001/2172
(BAINOLI) 		3504007000NRG24170620230035086 17/06/2023 BEENA DEVI 3504007WL005290 BEENA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625120 MRS BEENA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-024-001/2175
(BAINOLI) 		3504007000NRG24170620230035087 17/06/2023 GUDDI DEVI 3504007WL005290 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625121 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-024-001/2177
(BAINOLI) 		3504007000NRG24170620230035088 17/06/2023 GANGA DEVI 3504007WL005290 GANGA DEVI 00415 SBIN0003569 1150 1150 Processed 27/06/2023 2797625126 MRS GANGA STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-024-001/2178
(BAINOLI) 		3504007000NRG24170620230035089 17/06/2023 LEELA DEVI 3504007WL005290 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625081 MRS LEELA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-024-001/2182
(BAINOLI) 		3504007000NRG24170620230035090 17/06/2023 RUPA DEVI 3504007WL005290 RUPA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625083 MRS RUPA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-024-001/2184
(BAINOLI) 		3504007000NRG24170620230035091 17/06/2023 SHAKUNTALA DEVI 3504007WL005290 SHAKUNTALA DEVI 00415 SBIN0003569 1380 1380 Processed 27/06/2023 2797625088 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-024-001/2185
(BAINOLI) 		3504007000NRG24170620230035092 17/06/2023 MANJU DEVI 3504007WL005290 MANJU DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625082 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-024-001/2189
(BAINOLI) 		3504007000NRG24170620230035093 17/06/2023 BACHULI DEVI 3504007WL005290 BACHULI DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625085 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-024-001/2211
(BAINOLI) 		3504007000NRG24170620230035095 17/06/2023 RANJANA DEVI 3504007WL005290 RANJANA DEVI 00415 SBIN0003569 1380 1380 Processed 27/06/2023 2797625122 MRS RANJANA JOSHI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-024-001/2246
(BAINOLI) 		3504007000NRG24170620230035096 17/06/2023 JANKI DEVI 3504007WL005290 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625123 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-024-001/2263
(BAINOLI) 		3504007000NRG24170620230035097 17/06/2023 DEEPA DEVI 3504007WL005290 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 27/06/2023 2797625118 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-024-001/2273
(BAINOLI) 		3504007000NRG24170620230035098 17/06/2023 REKHA DEVI 3504007WL005290 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625080 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-024-001/2275
(BAINOLI) 		3504007000NRG24170620230035099 17/06/2023 DEEPA DEVI 3504007WL005290 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 27/06/2023 2797625119 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-024-001/2277
(BAINOLI) 		3504007000NRG24170620230035100 17/06/2023 VIMLA DEVI 3504007WL005290 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625089 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-024-001/2279
(BAINOLI) 		3504007000NRG24170620230035101 17/06/2023 RENU DEVI 3504007WL005290 RENU DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625092 MS RENU DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-024-001/2287
(BAINOLI) 		3504007000NRG24170620230035102 17/06/2023 DEEPA DEVI 3504007WL005290 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625095 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-024-001/37
(BAINOLI) 		3504007000NRG24170620230035103 17/06/2023 BIMALA DEVI 3504007WL005290 BIMALA DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625079 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-024-001/46
(BAINOLI) 		3504007000NRG24170620230035104 17/06/2023 SHAHEEN 3504007WL005290 SHAHEEN 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625087 MRS SHAHEEN STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-024-001/60
(BAINOLI) 		3504007000NRG24170620230035105 17/06/2023 HEMA DEVI 3504007WL005290 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625124 MRS HEMA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-024-001/6724
(BAINOLI) 		3504007000NRG24170620230035106 17/06/2023 POONAM DEVI 3504007WL005290 POONAM DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625091 MS POONAM DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-024-001/6725
(BAINOLI) 		3504007000NRG24170620230035107 17/06/2023 SUNITA DEVI 3504007WL005290 SUNITA DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625128 ANAND SINGH BISHT STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-024-001/6732
(BAINOLI) 		3504007000NRG24170620230035108 17/06/2023 LAXMI DEVI 3504007WL005290 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 27/06/2023 2797625094 MS LAXMI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-057-002/5797
(CHONDA) 		3504007000NRG24160620230034595 17/06/2023 GAJPAL RAM 3504007WL005226 GAJPAL RAM 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625084 MR GAJPAL RAM STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-057-002/5797
(CHONDA) 		3504007000NRG24160620230034596 17/06/2023 SULOCHANA DEVI 3504007WL005226 SULOCHANA DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797625090 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 42780 42780
48 THARALI UT-04-007-018-001/3011
(TALWADI STATE) 		3504007000NRG24170620230035150 17/06/2023 KAMLA DEVI 3504007WL005300 KAMLA DEVI 00415 SBIN0009836 920 920 Processed 27/06/2023 2797625078 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24170620230035152 17/06/2023 BHAGWAT SINGH 3504007WL005300 BHAGWAT SINGH 00415 SBIN0009836 920 920 Rejected 27/06/2023 2797625125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THARALI UT-04-007-018-001/5020
(TALWADI STATE) 		3504007000NRG24170620230035153 17/06/2023 PARWATI DEVI 3504007WL005300 PARWATI DEVI 00415 SBIN0009836 920 920 Processed 27/06/2023 2797625117 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-018-004/4019
(TALWADI STATE) 		3504007000NRG24170620230035155 17/06/2023 MAHENDRA SINGH 3504007WL005300 MAHENDRA SINGH 00415 SBIN0009836 920 920 Processed 27/06/2023 2797625086 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
52 THARALI UT-04-007-024-001/2204
(BAINOLI) 		3504007000NRG24170620230035094 17/06/2023 YASHODA DEVI 3504007WL005290 YASHODA DEVI 00415 SBIN0009955 1840 1840 Processed 27/06/2023 2797625093 MR YASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_170623APB_FTO_32766 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 THARALI UT3504007_170623APB_FTO_32766 Punjab National Bank PUNB0472700 THARALI 27370
3 THARALI UT3504007_170623APB_FTO_32766 State Bank of India SBIN0003569 THARALI 42780
4 THARALI UT3504007_170623APB_FTO_32766 State Bank of India SBIN0009836 TALWARI 3680
5 THARALI UT3504007_170623APB_FTO_32766 State Bank of India SBIN0009955 KULSARI 1840

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