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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_211222APB_FTO_125662
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-04-007-005-001/648
(CHEPDO) 		3504007000NRG23191220220103320 21/12/2022 RAMESH LAL 3504007WL014775 RAMESH LAL 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471923408 RAMESHRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-005-002/545
(CHEPDO) 		3504007000NRG23191220220103326 21/12/2022 SURESHI DEVI 3504007WL014775 SURESHI DEVI 00112 IBKL070CZSB 2343 2343 Processed 28/12/2022 7471923407 SURESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-054-001/5440
(HARINAGAR LATAL) 		3504007000NRG23191220220103454 21/12/2022 MAHESHA RAM 3504007WL014793 MAHESHA RAM 00112 IBKL070CZSB 1065 1065 Processed 28/12/2022 7471923406 MAHESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
4 THARALI UT-04-007-005-001/648
(CHEPDO) 		3504007000NRG23191220220103319 21/12/2022 RADHA DEVI 3504007WL014775 RADHA DEVI 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923462 RADHA WO RAMESH RAM JOSHI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-005-001/648
(CHEPDO) 		3504007000NRG23191220220103321 21/12/2022 SUBHASH KUMAR 3504007WL014775 SUBHASH KUMAR 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923461 SUBHASH KUMAR SO RAMESH RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-005-002/487
(CHEPDO) 		3504007000NRG23191220220103322 21/12/2022 CHINTA LAAL 3504007WL014775 CHINTA LAAL 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923450 CHINTA LAL PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-005-002/487
(CHEPDO) 		3504007000NRG23191220220103324 21/12/2022 DHEERAJ KUMAR 3504007WL014775 DHEERAJ KUMAR 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923460 DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-005-002/487
(CHEPDO) 		3504007000NRG23191220220103323 21/12/2022 NEERAJ KUMAR 3504007WL014775 NEERAJ KUMAR 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923463 NEERAJ SO CHINTA LAL KUMAR PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-005-002/613
(CHEPDO) 		3504007000NRG23191220220103336 21/12/2022 BHOPAL SINGH 3504007WL014777 BHOPAL SINGH 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923458 BHOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-005-002/716
(CHEPDO) 		3504007000NRG23191220220103338 21/12/2022 DEEPA DEVI 3504007WL014777 DEEPA DEVI 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923451 DEEPA DEVI WO LAXMAN RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-005-002/716
(CHEPDO) 		3504007000NRG23191220220103337 21/12/2022 LAXMAN RAM 3504007WL014777 LAXMAN RAM 00354 PUNB0472700 2982 2982 Processed 28/12/2022 7471923459 MR LAXMAN RAM STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-005-002/741
(CHEPDO) 		3504007000NRG23191220220103339 21/12/2022 KAVITA DEVI 3504007WL014777 KAVITA DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923452 KAVITA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-049-002/4812
(GUMAD) 		3504007000NRG23201220220103714 21/12/2022 GABAR SINGH 3504007WL014824 GABAR SINGH 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923456 GABAR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-049-002/4968
(GUMAD) 		3504007000NRG23201220220103716 21/12/2022 TARA DEVI 3504007WL014824 TARA DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923464 TARA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-049-002/5003
(GUMAD) 		3504007000NRG23201220220103717 21/12/2022 GEETA DEVI 3504007WL014824 GEETA DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923453 GEETA DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-049-002/5013
(GUMAD) 		3504007000NRG23191220220103344 21/12/2022 HEMA DEVI 3504007WL014779 HEMA DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923448 HEMA DEVI WO NAVEEN PRASAD PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-049-002/5017
(GUMAD) 		3504007000NRG23201220220103718 21/12/2022 YASHPAL SINGH 3504007WL014824 YASHPAL SINGH 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923445 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-049-002/5035
(GUMAD) 		3504007000NRG23191220220103345 21/12/2022 TULSI DEVI 3504007WL014779 TULSI DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923444 MR TULSI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-049-002/5036
(GUMAD) 		3504007000NRG23191220220103346 21/12/2022 REKHA DEVI 3504007WL014779 REKHA DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-049-002/5049
(GUMAD) 		3504007000NRG23201220220103720 21/12/2022 MOHAN SINGH 3504007WL014824 MOHAN SINGH 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923443 MOHAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-049-002/5060
(GUMAD) 		3504007000NRG23191220220103347 21/12/2022 SHANTI DEVI 3504007WL014779 SHANTI DEVI 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923447 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-049-002/6004
(GUMAD) 		3504007000NRG23201220220103721 21/12/2022 KHILAP SINGH 3504007WL014824 KHILAP SINGH 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923454 KHILAPHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 THARALI UT-04-007-049-002/6611
(GUMAD) 		3504007000NRG23191220220103348 21/12/2022 BHARAT LAL 3504007WL014779 BHARAT LAL 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923442 BHARAT LAL S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG23191220220103452 21/12/2022 BACHCHI RAM 3504007WL014793 BACHCHI RAM 00354 PUNB0472700 1065 1065 Processed 28/12/2022 7471923457 BACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-054-001/5581
(HARINAGAR LATAL) 		3504007000NRG23191220220103457 21/12/2022 LALITA DEVI 3504007WL014793 LALITA DEVI 00354 PUNB0472700 1065 1065 Processed 28/12/2022 7471923449 LALITA DEVI WO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-060-001/6045
(GARUR) 		3504007000NRG23191220220103447 21/12/2022 MANOJ RAM 3504007WL014792 MANOJ RAM 00354 PUNB0472700 1491 1491 Processed 28/12/2022 7471923455 MANOJ S/O TULASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 43878 43878
27 THARALI UT-04-007-072-001/5321
(GWALDM) 		3504007000NRG23201220220103724 21/12/2022 BALWANT SINGH 3504007WL014825 BALWANT SINGH 00415 SBIN0003112 852 852 Processed 28/12/2022 7471923411 MR BALWANT SINGH STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-072-001/5321
(GWALDM) 		3504007000NRG23201220220103725 21/12/2022 URMILA DEVI 3504007WL014825 URMILA DEVI 00415 SBIN0003112 852 852 Processed 28/12/2022 7471923418 URMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-072-001/5331
(GWALDM) 		3504007000NRG23201220220103726 21/12/2022 BABEETA DEVI 3504007WL014825 BABEETA DEVI 00415 SBIN0003112 852 852 Processed 28/12/2022 7471923429 BABITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG23201220220103727 21/12/2022 USHA DEVI 3504007WL014825 USHA DEVI 00415 SBIN0003112 1491 1491 Processed 28/12/2022 7471923423 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG23201220220103728 21/12/2022 BHAWANI DEVI 3504007WL014825 BHAWANI DEVI 00415 SBIN0003112 1491 1491 Processed 28/12/2022 7471923414 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-072-001/5639
(GWALDM) 		3504007000NRG23201220220103729 21/12/2022 BASANTI DEVI 3504007WL014825 BASANTI DEVI 00415 SBIN0003112 852 852 Processed 28/12/2022 7471923431 BASANTIDEVIWOMATHURADATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
33 THARALI UT-04-007-005-002/1155
(CHEPDO) 		3504007000NRG23191220220103330 21/12/2022 HARSHWARDHAN SINGH 3504007WL014777 HARSHWARDHAN SINGH 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923413 MR HARSHVARDHAN SINGH STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-005-002/545
(CHEPDO) 		3504007000NRG23191220220103325 21/12/2022 YASHWANT RAM 3504007WL014775 YASHWANT RAM 00415 SBIN0003569 2343 2343 Processed 28/12/2022 7471923425 MR YASHANT RAM STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-005-002/557
(CHEPDO) 		3504007000NRG23191220220103333 21/12/2022 MANJU DEVI 3504007WL014777 MANJU DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-005-002/578
(CHEPDO) 		3504007000NRG23191220220103334 21/12/2022 MANORAMA DEVI 3504007WL014777 MANORAMA DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923437 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-049-001/4993
(GUMAD) 		3504007000NRG23201220220103712 21/12/2022 DEVKI DEVI 3504007WL014824 DEVKI DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923410 MRS DEBAKI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-049-002/4811
(GUMAD) 		3504007000NRG23201220220103713 21/12/2022 MANOJ SINGH 3504007WL014824 MANOJ SINGH 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923409 MANOJ SINGH S/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-049-002/4849
(GUMAD) 		3504007000NRG23191220220103343 21/12/2022 SHAKUNTALA DEVI 3504007WL014779 SHAKUNTALA DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923428 MRS SAKHUNTALA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-049-003/5012
(GUMAD) 		3504007000NRG23191220220103350 21/12/2022 DEVI DUTT 3504007WL014779 DEVI DUTT 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923420 MR DEVI DUTT CHANDOLA STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-049-003/5012
(GUMAD) 		3504007000NRG23191220220103351 21/12/2022 LAXMI DEVI 3504007WL014779 LAXMI DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923421 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG23191220220103453 21/12/2022 SHAKUNTALA DEVI 3504007WL014793 SHAKUNTALA DEVI 00415 SBIN0003569 1065 1065 Processed 28/12/2022 7471923439 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-054-001/5442
(HARINAGAR LATAL) 		3504007000NRG23191220220103455 21/12/2022 KANTI DEVI 3504007WL014793 KANTI DEVI 00415 SBIN0003569 1065 1065 Processed 28/12/2022 7471923440 MRS KANTI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-054-001/5495
(HARINAGAR LATAL) 		3504007000NRG23191220220103456 21/12/2022 BHAGULI DEVI 3504007WL014793 BHAGULI DEVI 00415 SBIN0003569 1065 1065 Processed 28/12/2022 7471923416 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-054-001/6542
(HARINAGAR LATAL) 		3504007000NRG23191220220103458 21/12/2022 SHASHI DEVI 3504007WL014793 SHASHI DEVI 00415 SBIN0003569 1065 1065 Processed 28/12/2022 7471923433 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-060-001/5037
(GARUR) 		3504007000NRG23191220220103437 21/12/2022 SURJI RAM 3504007WL014792 SURJI RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923427 SURJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THARALI UT-04-007-060-001/5957
(GARUR) 		3504007000NRG23191220220103438 21/12/2022 PARI DEVI 3504007WL014792 PARI DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923415 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THARALI UT-04-007-060-001/5959
(GARUR) 		3504007000NRG23191220220103439 21/12/2022 MOHANI RAM 3504007WL014792 MOHANI RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923434 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 THARALI UT-04-007-060-001/5964
(GARUR) 		3504007000NRG23191220220103440 21/12/2022 BALU RAM 3504007WL014792 BALU RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923438 MR BALU RAM STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-060-001/5971
(GARUR) 		3504007000NRG23191220220103441 21/12/2022 GOPAL RAM 3504007WL014792 GOPAL RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923426 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 THARALI UT-04-007-060-001/5986
(GARUR) 		3504007000NRG23191220220103442 21/12/2022 BHOLA RAM 3504007WL014792 BHOLA RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923422 MR BHOLA RAM STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-060-001/5991
(GARUR) 		3504007000NRG23191220220103443 21/12/2022 MAHESHA RAM 3504007WL014792 MAHESHA RAM 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923435 MR MAHESHA RAM STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-060-001/6000
(GARUR) 		3504007000NRG23191220220103444 21/12/2022 MASANTI DEVI 3504007WL014792 MASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923441 MASANTIDEVIWOJATARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 THARALI UT-04-007-060-001/6008
(GARUR) 		3504007000NRG23191220220103445 21/12/2022 HEMA DEVI 3504007WL014792 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923432 MRS HEMA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23191220220103449 21/12/2022 LAXMI 3504007WL014792 LAXMI 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923417 MS LAXMI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23191220220103450 21/12/2022 SUNIL KUMAR 3504007WL014792 SUNIL KUMAR 00415 SBIN0003569 1491 1491 Processed 28/12/2022 7471923424 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 34932 34932
57 THARALI UT-04-005-048-003/5943
(KULSAARI) 		3504005000NRG23201220220103730 21/12/2022 MADHU DEVI 3504005WL014826 MADHU DEVI 00415 SBIN0009955 1491 1491 Processed 28/12/2022 7471923412 MADHU DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-005-048-003/5957
(KULSAARI) 		3504005000NRG23191220220103352 21/12/2022 MAHESWARI DEVI 3504005WL014780 MAHESWARI DEVI 00415 SBIN0009955 1065 1065 Processed 28/12/2022 7471923419 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-005-051-001/3892
(DHARBAARAM) 		3504005000NRG23191220220103340 21/12/2022 REKHA DEVI 3504005WL014778 REKHA DEVI 00415 SBIN0009955 2982 2982 Processed 28/12/2022 7471923430 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
60 THARALI UT-04-005-051-001/3892
(DHARBAARAM) 		3504005000NRG23191220220103341 21/12/2022 TILI RAM 3504005WL014778 TILI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471923465 CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 99897 99897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_211222APB_FTO_125662 District Co-operative Bank IBKL070CZSB Gopeshwar 6390
2 THARALI UT3504007_211222APB_FTO_125662 Punjab National Bank PUNB0472700 THARALI 43878
3 THARALI UT3504007_211222APB_FTO_125662 State Bank of India SBIN0003112 GWALDAM 6390
4 THARALI UT3504007_211222APB_FTO_125662 State Bank of India SBIN0003569 THARALI 34932
5 THARALI UT3504007_211222APB_FTO_125662 State Bank of India SBIN0009955 KULSARI 5538
6 THARALI UT3504007_211222APB_FTO_125662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 2769

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