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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_030822APB_FTO_69669
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 JOSHIMATH UT-04-002-037-001/3939
(MOLTA) 		3504002000NRG23030820220049632 03/08/2022 MADHULI DEVI 3504002WL006715 MADHULI DEVI 00112 IBKL070CZSB 213 213 Processed 17/08/2022 3980404068 MADHULIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 JOSHIMATH UT-04-002-037-001/3971
(MOLTA) 		3504002000NRG23030820220049650 03/08/2022 radha devi 3504002WL006715 radha devi 00112 IBKL070CZSB 639 639 Processed 17/08/2022 3980404069 RADHADEVIWOSHANKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
3 JOSHIMATH UT-04-002-053-001/5602
( JAKHOLA) 		3504002000NRG23030820220049584 03/08/2022 BHAGAT SINGH 3504002WL006709 BHAGAT SINGH 00354 PUNB0024500 3195 3195 Processed 17/08/2022 3980404067 BHAGAT SINGH S/O SH SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-020-001/2007
(BAMPA) 		3504002000NRG23030820220049613 03/08/2022 SARSWATI DEVI 3504002WL006710 SARSWATI DEVI 00415 SBIN0002323 3408 3408 Processed 17/08/2022 3980404042 SARSAWATIDEVIWOLEELADAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
5 JOSHIMATH UT-04-002-037-001/3905
(MOLTA) 		3504002000NRG23030820220049626 03/08/2022 JAWAHAR PANWAR 3504002WL006715 JAWAHAR PANWAR 00415 SBIN0006170 426 426 Processed 17/08/2022 3980404053 MR JAWAHAR SINGH PANWAR STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-037-001/3905
(MOLTA) 		3504002000NRG23030820220049627 03/08/2022 VIJAYA DEVI 3504002WL006715 VIJAYA DEVI 00415 SBIN0006170 426 426 Processed 17/08/2022 3980404017 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-037-001/3910
(MOLTA) 		3504002000NRG23030820220049628 03/08/2022 SAJAN RANA 3504002WL006715 SAJAN RANA 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404054 MR SAJAN RANA STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-037-001/3911-A
(MOLTA) 		3504002000NRG23030820220049630 03/08/2022 KAMLA DEVI 3504002WL006715 KAMLA DEVI 00415 SBIN0006170 852 852 Processed 17/08/2022 3980404044 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-037-001/3911-A
(MOLTA) 		3504002000NRG23030820220049631 03/08/2022 SHIVE SINGH PANWAR 3504002WL006715 SHIVE SINGH PANWAR 00415 SBIN0006170 852 852 Processed 17/08/2022 3980404046 MR SHIVE SINGH PANWAR STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-037-001/3941
(MOLTA) 		3504002000NRG23030820220049633 03/08/2022 MADAN PANWAR 3504002WL006715 MADAN PANWAR 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404058 MR MADAN PANWAR STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-037-001/3944
(MOLTA) 		3504002000NRG23030820220049635 03/08/2022 SANJU DEVI 3504002WL006715 SANJU DEVI 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404071 AAJADSINGHSOVIJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-037-001/3944
(MOLTA) 		3504002000NRG23030820220049636 03/08/2022 VIJENDRA PANWAR 3504002WL006715 VIJENDRA PANWAR 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404072 VIJENDRASINGHSANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-037-001/3948
(MOLTA) 		3504002000NRG23030820220049638 03/08/2022 PITAMBARI 3504002WL006715 PITAMBARI 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404016 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-037-001/3948
(MOLTA) 		3504002000NRG23030820220049637 03/08/2022 RANJEET SINGH PANWAR 3504002WL006715 RANJEET SINGH PANWAR 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404041 MR RANJEET SINGH PANWAR STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-037-001/3948-A
(MOLTA) 		3504002000NRG23030820220049640 03/08/2022 SANGEETA DEVI 3504002WL006715 SANGEETA DEVI 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404050 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-037-001/3948-A
(MOLTA) 		3504002000NRG23030820220049639 03/08/2022 VINOD SINGH 3504002WL006715 VINOD SINGH 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404059 MR VINOD PANWAR STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-037-001/3956
(MOLTA) 		3504002000NRG23030820220049642 03/08/2022 POTLI DEVI 3504002WL006715 POTLI DEVI 00415 SBIN0006170 852 852 Processed 17/08/2022 3980404035 MRS PUTALI DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-037-001/3958
(MOLTA) 		3504002000NRG23030820220049643 03/08/2022 GOMATI DEVI 3504002WL006715 GOMATI DEVI 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404048 MR GOMATI DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-037-001/3958
(MOLTA) 		3504002000NRG23030820220049644 03/08/2022 VIKRAM SINGH 3504002WL006715 VIKRAM SINGH 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404055 MR VIKRAM SINGH PANWAR STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-037-001/3960
(MOLTA) 		3504002000NRG23030820220049646 03/08/2022 Ashuji Devi 3504002WL006715 Ashuji Devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404020 ASUJEEDEVIWOHUKUMSINGHPA CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 JOSHIMATH UT-04-002-037-001/3960
(MOLTA) 		3504002000NRG23030820220049645 03/08/2022 RAVINDRA SINGH 3504002WL006715 RAVINDRA SINGH 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404073 Mr. RAVINDRA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG23030820220049648 03/08/2022 deepa devi 3504002WL006715 deepa devi 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404043 MRS BENETA SINGH DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG23030820220049647 03/08/2022 DEEPAK SINGH 3504002WL006715 DEEPAK SINGH 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404040 MR DEEPAK SINGH PANWAR STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-037-001/3971
(MOLTA) 		3504002000NRG23030820220049649 03/08/2022 SHANKAR SINGH 3504002WL006715 SHANKAR SINGH 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404074 MR SHANKAR BISHT STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-037-001/3971-A
(MOLTA) 		3504002000NRG23030820220049651 03/08/2022 BASANTI DEVI 3504002WL006715 BASANTI DEVI 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404060 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-037-001/3971-A
(MOLTA) 		3504002000NRG23030820220049652 03/08/2022 RUP SINGH 3504002WL006715 RUP SINGH 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404045 MR ROOP SINGH BISHT STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-037-001/3972
(MOLTA) 		3504002000NRG23030820220049653 03/08/2022 PREEM LAL 3504002WL006715 PREEM LAL 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404047 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-037-001/3972-A
(MOLTA) 		3504002000NRG23030820220049655 03/08/2022 Pavitra devi 3504002WL006715 Pavitra devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404039 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-037-001/3981
(MOLTA) 		3504002000NRG23030820220049657 03/08/2022 DINESHWARI DEVI 3504002WL006715 DINESHWARI DEVI 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404018 DINESHWARIDEVIWOAWTARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG23030820220049660 03/08/2022 DABBAL SINGH 3504002WL006715 DABBAL SINGH 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404034 AISHADODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG23030820220049659 03/08/2022 DEEPA DEVI 3504002WL006715 DEEPA DEVI 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404049 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-037-001/3986
(MOLTA) 		3504002000NRG23030820220049661 03/08/2022 DINESH SINGH 3504002WL006715 DINESH SINGH 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404036 MR DINESH SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-037-001/3986
(MOLTA) 		3504002000NRG23030820220049662 03/08/2022 GEETA DEVI 3504002WL006715 GEETA DEVI 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3980404051 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-037-001/3996
(MOLTA) 		3504002000NRG23030820220049665 03/08/2022 ANAND SINGH 3504002WL006715 ANAND SINGH 00415 SBIN0006170 852 852 Processed 17/08/2022 3980404056 ANANDSINGHSOJHAGADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-037-001/3996
(MOLTA) 		3504002000NRG23030820220049664 03/08/2022 RAJJU DEVI 3504002WL006715 RAJJU DEVI 00415 SBIN0006170 852 852 Processed 17/08/2022 3980404037 MRS RAJUU DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-037-001/4000
(MOLTA) 		3504002000NRG23030820220049667 03/08/2022 VIJAY SINGH 3504002WL006715 VIJAY SINGH 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404057 MR VIJAY PANWAR STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-037-001/4009
(MOLTA) 		3504002000NRG23030820220049668 03/08/2022 LALITA DEVI 3504002WL006715 LALITA DEVI 00415 SBIN0006170 639 639 Processed 17/08/2022 3980404070 LALITADEVIWOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-037-001/4016
(MOLTA) 		3504002000NRG23030820220049669 03/08/2022 Sonam Devi 3504002WL006715 Sonam Devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3980404033 MRS SONAM DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-043-001/4647
(KIMANA) 		3504002000NRG23030820220049620 03/08/2022 MATHURA DEVI 3504002WL006713 MATHURA DEVI 00415 SBIN0006170 3408 3408 Processed 17/08/2022 3980404066 MRS MATHURA DEVI BHANDARI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-053-001/5604
( JAKHOLA) 		3504002000NRG23030820220049585 03/08/2022 CHANDANI DEVI 3504002WL006709 CHANDANI DEVI 00415 SBIN0006170 2556 2556 Processed 17/08/2022 3980404019 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-053-001/5627
( JAKHOLA) 		3504002000NRG23030820220049598 03/08/2022 DULABU LAL 3504002WL006709 DULABU LAL 00415 SBIN0006170 2556 2556 Processed 17/08/2022 3980404021 MR DULABU LAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-053-001/5634
( JAKHOLA) 		3504002000NRG23030820220049604 03/08/2022 MAHENDRA SINGH 3504002WL006709 MAHENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 17/08/2022 3980404065 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-053-001/5653
( JAKHOLA) 		3504002000NRG23030820220049606 03/08/2022 SURENDRA SINGH 3504002WL006709 SURENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 17/08/2022 3980404015 MR SURENDRA SINGH JHINKWAN STATE BANK OF INDIA(508548)
SubTotal 37275 37275
44 JOSHIMATH UT-04-002-030-001/3446-A
(TANGANI MALLA) 		3504002000NRG23030820220049675 03/08/2022 RAKESH LAL 3504002WL006716 RAKESH LAL 00415 SBIN0011572 213 213 Processed 17/08/2022 3980404061 MR RAKESH LAL STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-030-001/3461
(TANGANI MALLA) 		3504002000NRG23030820220049676 03/08/2022 MATHURA LAL 3504002WL006716 MATHURA LAL 00415 SBIN0011572 213 213 Processed 17/08/2022 3980404064 MR MATHURA LAL STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-030-001/3467
(TANGANI MALLA) 		3504002000NRG23030820220049677 03/08/2022 SHAYAM LAL 3504002WL006716 SHAYAM LAL 00415 SBIN0011572 213 213 Processed 17/08/2022 3980404062 MR SHYAM LAL STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-030-001/3477
(TANGANI MALLA) 		3504002000NRG23030820220049678 03/08/2022 MOHAN LAL 3504002WL006716 MOHAN LAL 00415 SBIN0011572 213 213 Processed 17/08/2022 3980404063 MR MOHAN LAL STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG23030820220049610 03/08/2022 Mahabir lal 3504002WL006709 Mahabir lal 00415 SBIN0011572 3195 3195 Processed 17/08/2022 3980404052 MAHAVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4047 4047
49 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG23030820220049615 03/08/2022 BASANTI DEVI 3504002WL006711 BASANTI DEVI 00415 SBIN0012226 3195 3195 Processed 17/08/2022 3980404038 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
50 JOSHIMATH UT-04-002-033-002/3595
(KALGOTH) 		3504002000NRG23030820220049619 03/08/2022 mangal singh 3504002WL006712 mangal singh 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3980404025 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-039-004/4157
(REANI) 		3504002000NRG23030820220049623 03/08/2022 GOVIND SINGH 3504002WL006714 GOVIND SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404032 Mr. GOVIND SINGH UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-053-001/5605
( JAKHOLA) 		3504002000NRG23030820220049586 03/08/2022 LAXMI DEVI 3504002WL006709 LAXMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404031 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-053-001/5608
( JAKHOLA) 		3504002000NRG23030820220049587 03/08/2022 KASTURA DEVI 3504002WL006709 KASTURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980404029 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-053-001/5610
( JAKHOLA) 		3504002000NRG23030820220049590 03/08/2022 GAJENDRA SINGH 3504002WL006709 GAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404023 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-053-001/5612
( JAKHOLA) 		3504002000NRG23030820220049591 03/08/2022 BALWANT SINGH 3504002WL006709 BALWANT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404024 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-053-001/5615
( JAKHOLA) 		3504002000NRG23030820220049593 03/08/2022 darshan lal 3504002WL006709 darshan lal 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980404026 Mr. DARSHAN LAL S/O JOMUTU LAL UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-053-001/5618
( JAKHOLA) 		3504002000NRG23030820220049594 03/08/2022 UMA DEVI 3504002WL006709 UMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404028 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-053-001/5630
( JAKHOLA) 		3504002000NRG23030820220049601 03/08/2022 bijmati devi 3504002WL006709 bijmati devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980404030 Mrs. BIJAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-053-001/5640
( JAKHOLA) 		3504002000NRG23030820220049605 03/08/2022 RAGUNATH SINGH 3504002WL006709 RAGUNATH SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980404022 Mr. RAGHUNATH . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-053-001/6222
( JAKHOLA) 		3504002000NRG23030820220049611 03/08/2022 Rekha devi 3504002WL006709 Rekha devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980404027 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31950 31950
Total 83922 83922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030822APB_FTO_69669 District Co-operative Bank IBKL070CZSB Gopeshwar 852
2 JOSHIMATH UT3504002_030822APB_FTO_69669 Punjab National Bank PUNB0024500 JOSHIMATH 3195
3 JOSHIMATH UT3504002_030822APB_FTO_69669 State Bank of India SBIN0002323 CHAMOLI 3408
4 JOSHIMATH UT3504002_030822APB_FTO_69669 State Bank of India SBIN0006170 JOSHIMATH 37275
5 JOSHIMATH UT3504002_030822APB_FTO_69669 State Bank of India SBIN0011572 HAILANG 4047
6 JOSHIMATH UT3504002_030822APB_FTO_69669 State Bank of India SBIN0012226 GOPESHWAR MARKET 3195
7 JOSHIMATH UT3504002_030822APB_FTO_69669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 28755
8 JOSHIMATH UT3504002_030822APB_FTO_69669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195

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