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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090223APB_FTO_148276
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-04-002-022-005/133
(SALLUDH DUNGRA) 		3504002000NRG23040220230127892 09/02/2023 Deewan singh 3504002WL017626 Deewan singh 00045 BARB0GOPESH 2343 2343 Processed 17/02/2023 8869675176 MR DIWAN SINGH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG23070220230130211 09/02/2023 Priyanka bhandari 3504002WL017914 Priyanka bhandari 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869675186 PRIYANKA BHANDARI DO RAKESH BHANDARI BANK OF BARODA(606985)
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-022-002/22341
(SALLUDH DUNGRA) 		3504002000NRG23030220230127545 09/02/2023 ANANDI DEVI 3504002WL017578 ANANDI DEVI 00176 IDIB000J624 2556 2556 Processed 17/02/2023 8869675198 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG23070220230130210 09/02/2023 VIMLA DEVI 3504002WL017914 VIMLA DEVI 00349 PSIB0000176 3195 3195 Processed 17/02/2023 8869675172 VIMLA DEVI WO RAKESH SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-013-001/6121
(BADA GAUN) 		3504002000NRG23070220230130213 09/02/2023 NARENDRA LAL 3504002WL017914 NARENDRA LAL 00349 PSIB0000176 3195 3195 Processed 17/02/2023 8869675171 NARENDRA LAL PUNJAB & SIND BANK(607087)
SubTotal 6390 6390
6 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG23070220230130209 09/02/2023 RAKESH SINGH 3504002WL017914 RAKESH SINGH 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869675170 RAKESH SINGH BHANDARI S/O LT SRI KALEM S PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG23070220230130212 09/02/2023 Yuvraj bhandari 3504002WL017914 Yuvraj bhandari 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869675173 YUVRAJ SO RAKESH BHANDARI BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-022-005/140
(SALLUDH DUNGRA) 		3504002000NRG23040220230127894 09/02/2023 UEMILA DEVI 3504002WL017626 UEMILA DEVI 00354 PUNB0024500 2343 2343 Processed 17/02/2023 8869675168 URMILA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-022-005/140
(SALLUDH DUNGRA) 		3504002000NRG23040220230127893 09/02/2023 VIJAY SIGH 3504002WL017626 VIJAY SIGH 00354 PUNB0024500 2343 2343 Processed 17/02/2023 8869675169 VIJAY SINGH SO THEPAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
10 JOSHIMATH UT-04-002-022-002/2140
(SALLUDH DUNGRA) 		3504002000NRG23030220230127550 09/02/2023 SARADI DEVI 3504002WL017579 SARADI DEVI 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675202 MRS SARADI DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG23040220230127901 09/02/2023 Narendra singh 3504002WL017628 Narendra singh 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675175 MR NARENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG23040220230127900 09/02/2023 RUDRI DEVI 3504002WL017628 RUDRI DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675179 MRS RUDRI DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG23030220230127541 09/02/2023 BEENA DEVI 3504002WL017578 BEENA DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675178 MRS BEENA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG23030220230127540 09/02/2023 PRADEEP SINGH 3504002WL017578 PRADEEP SINGH 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675203 MR PARDEEP SINGH KUNWER STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG23030220230127542 09/02/2023 BHAJAN 3504002WL017578 BHAJAN 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675211 BHAJAN LAL SO SOHAN LAL UNION BANK OF INDIA(508500)
16 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG23030220230127543 09/02/2023 RANJEETA DEVI 3504002WL017578 RANJEETA DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675180 MRS RANJETA DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-002/22317
(SALLUDH DUNGRA) 		3504002000NRG23040220230127902 09/02/2023 makar singh 3504002WL017628 makar singh 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675165 MAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIMATH UT-04-002-022-002/22333
(SALLUDH DUNGRA) 		3504002000NRG23030220230127551 09/02/2023 lacchi lal 3504002WL017579 lacchi lal 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675212 MR LACHHI LAL STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG23030220230127546 09/02/2023 ASHISH SINGH 3504002WL017578 ASHISH SINGH 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675210 MR ASHISH PANWAR STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG23030220230127547 09/02/2023 SAROJANI DEVI 3504002WL017578 SAROJANI DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675208 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-002/2294
(SALLUDH DUNGRA) 		3504002000NRG23030220230127553 09/02/2023 kuldeep lal 3504002WL017579 kuldeep lal 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675174 MR KULDEEP LAL STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2294
(SALLUDH DUNGRA) 		3504002000NRG23030220230127554 09/02/2023 pooja devi 3504002WL017579 pooja devi 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675184 MRS POOJA DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/2336-A
(SALLUDH DUNGRA) 		3504002000NRG23030220230127555 09/02/2023 HARISH SINGH 3504002WL017579 HARISH SINGH 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675163 MR HARISH NEGI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-002/2336-A
(SALLUDH DUNGRA) 		3504002000NRG23030220230127556 09/02/2023 LAXMI DEVI 3504002WL017579 LAXMI DEVI 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675177 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG23040220230127903 09/02/2023 bal singh 3504002WL017628 bal singh 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675204 BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG23040220230127904 09/02/2023 MAHESHI DEVI 3504002WL017628 MAHESHI DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675181 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/2379
(SALLUDH DUNGRA) 		3504002000NRG23030220230127549 09/02/2023 Rajendra Singh 3504002WL017578 Rajendra Singh 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675166 Mr. RAJENDRA SINGH INDIAN BANK(607105)
28 JOSHIMATH UT-04-002-022-002/2379
(SALLUDH DUNGRA) 		3504002000NRG23030220230127548 09/02/2023 SEEMA DEVI 3504002WL017578 SEEMA DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675207 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23040220230127905 09/02/2023 SHARAT SINGH 3504002WL017628 SHARAT SINGH 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675167 SARATSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23040220230127906 09/02/2023 Sunita Devi 3504002WL017628 Sunita Devi 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675209 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2384
(SALLUDH DUNGRA) 		3504002000NRG23030220230127557 09/02/2023 LEELA DEVI 3504002WL017579 LEELA DEVI 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675205 MRS LILA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23040220230127908 09/02/2023 hema devi 3504002WL017628 hema devi 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675182 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23040220230127907 09/02/2023 MAHABEER SINGH 3504002WL017628 MAHABEER SINGH 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869675164 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-005/133
(SALLUDH DUNGRA) 		3504002000NRG23040220230127891 09/02/2023 PARWATI DEVI 3504002WL017626 PARWATI DEVI 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675201 PARWATI DEVI BANK OF BARODA(606985)
35 JOSHIMATH UT-04-002-022-005/3
(SALLUDH DUNGRA) 		3504002000NRG23040220230127896 09/02/2023 JAYDEEP SINGH 3504002WL017626 JAYDEEP SINGH 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675206 MR JAYDEEP SINGH KUNWAR STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-005/3
(SALLUDH DUNGRA) 		3504002000NRG23040220230127897 09/02/2023 SAROJINI DEVI 3504002WL017626 SAROJINI DEVI 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869675183 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 66882 66882
37 JOSHIMATH UT-04-002-002-001/108
(KERCHO) 		3504002000NRG23030220230127559 09/02/2023 DILBAR SINGH 3504002WL017580 DILBAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675200 DILVARSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-002-001/108
(KERCHO) 		3504002000NRG23030220230127558 09/02/2023 HEMA DEVI 3504002WL017580 HEMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675195 Ms. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23030220230127560 09/02/2023 PREM SINGH 3504002WL017580 PREM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675199 PREMSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23030220230127562 09/02/2023 RINKI DEVI 3504002WL017580 RINKI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675191 RINKIDOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23030220230127561 09/02/2023 Ved Prakash Singh 3504002WL017580 Ved Prakash Singh 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675192 Mr. VED PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-002-001/175
(KERCHO) 		3504002000NRG23030220230127564 09/02/2023 DABBAL SINGH 3504002WL017580 DABBAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675190 Mr. DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-002-001/175
(KERCHO) 		3504002000NRG23030220230127563 09/02/2023 DIWAN SINGH 3504002WL017580 DIWAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675185 DIWANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-002-001/34
(KERCHO) 		3504002000NRG23030220230127565 09/02/2023 HARISH SINGH FARSWAN 3504002WL017580 HARISH SINGH FARSWAN 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675197 Mr. HARISH SINGH FARSWAN UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-002-001/34
(KERCHO) 		3504002000NRG23030220230127566 09/02/2023 parwati devi 3504002WL017580 parwati devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675188 SAGARFARSHWANSOHARESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 JOSHIMATH UT-04-002-002-001/76
(KERCHO) 		3504002000NRG23030220230127567 09/02/2023 ANAND SINGH 3504002WL017580 ANAND SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675196 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-002-001/76
(KERCHO) 		3504002000NRG23030220230127568 09/02/2023 BEENA DEVI 3504002WL017580 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869675187 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-022-002/22333
(SALLUDH DUNGRA) 		3504002000NRG23030220230127552 09/02/2023 madhu devi 3504002WL017579 madhu devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869675189 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-022-002/22341
(SALLUDH DUNGRA) 		3504002000NRG23030220230127544 09/02/2023 RISHAMU LAL 3504002WL017578 RISHAMU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869675194 Mr. RISHAMU LAL UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-022-005/185
(SALLUDH DUNGRA) 		3504002000NRG23040220230127895 09/02/2023 PRIYANKA KUNWAR 3504002WL017626 PRIYANKA KUNWAR 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869675193 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
Total 120771 120771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090223APB_FTO_148276 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2343
2 JOSHIMATH UT3504002_090223APB_FTO_148276 Bank of Baroda BARB0JOSHIM Joshimath 3195
3 JOSHIMATH UT3504002_090223APB_FTO_148276 Indian Bank IDIB000J624 Joshimath 2556
4 JOSHIMATH UT3504002_090223APB_FTO_148276 Punjab & Sind Bank PSIB0000176 Joshimath 6390
5 JOSHIMATH UT3504002_090223APB_FTO_148276 Punjab National Bank PUNB0024500 JOSHIMATH 11076
6 JOSHIMATH UT3504002_090223APB_FTO_148276 State Bank of India SBIN0006170 JOSHIMATH 66882
7 JOSHIMATH UT3504002_090223APB_FTO_148276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 7242
8 JOSHIMATH UT3504002_090223APB_FTO_148276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11502
9 JOSHIMATH UT3504002_090223APB_FTO_148276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9585

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