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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_301222APB_FTO_129517
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-04-007-060-001/5974
(GARUR) 		3504007000NRG23301220220108554 30/12/2022 RUKMA DEVI 3504007WL015434 RUKMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716864336 RUKMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-060-001/5979
(GARUR) 		3504007000NRG23301220220108558 30/12/2022 DEVA DEVI 3504007WL015434 DEVA DEVI 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716864337 DEVADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-060-001/6067
(GARUR) 		3504007000NRG23301220220108581 30/12/2022 DAMYANTI DEVI 3504007WL015434 DAMYANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716864335 DAMYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4473 4473
4 THARALI UT-04-007-004-001/351
(MEN) 		3504007000NRG23301220220108748 30/12/2022 AWTAR SINGH 3504007WL015441 AWTAR SINGH 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864377 AVATAR SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-004-001/351
(MEN) 		3504007000NRG23301220220108750 30/12/2022 SHASHIKALA DEVI 3504007WL015441 SHASHIKALA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864369 MRS SASHIKALA DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-009-001/1004
(KOLPUDI) 		3504007000NRG23301220220108702 30/12/2022 RAMULI DEVI 3504007WL015438 RAMULI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864380 RAMULII DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-009-001/2001
(KOLPUDI) 		3504007000NRG23301220220108707 30/12/2022 HEEMA DEVI 3504007WL015438 HEEMA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864387 HEMA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-009-001/2006
(KOLPUDI) 		3504007000NRG23301220220108710 30/12/2022 YASHODA DEVI 3504007WL015438 YASHODA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864376 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-009-001/882
(KOLPUDI) 		3504007000NRG23301220220108712 30/12/2022 RAMA DEVI 3504007WL015438 RAMA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864386 RAMA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-009-001/887
(KOLPUDI) 		3504007000NRG23301220220108713 30/12/2022 BARKHULI DEVI 3504007WL015438 BARKHULI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864366 BARKHULI DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-009-001/899
(KOLPUDI) 		3504007000NRG23301220220108714 30/12/2022 KALYAN SINGH 3504007WL015438 KALYAN SINGH 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864384 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-009-001/920
(KOLPUDI) 		3504007000NRG23301220220108715 30/12/2022 AMESHWARI DEVI 3504007WL015438 AMESHWARI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864389 AMESHVARI DEVI WO HERANDER SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-009-001/933
(KOLPUDI) 		3504007000NRG23301220220108716 30/12/2022 RADHA DEVI 3504007WL015438 RADHA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864388 RADHA W/O UMRAV SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-009-001/990
(KOLPUDI) 		3504007000NRG23301220220108717 30/12/2022 MAHESHWARI DEVI 3504007WL015438 MAHESHWARI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864379 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-009-001/993
(KOLPUDI) 		3504007000NRG23301220220108718 30/12/2022 KAMLA DEVI 3504007WL015438 KAMLA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864381 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-009-001/998
(KOLPUDI) 		3504007000NRG23301220220108720 30/12/2022 HEMA DEVI 3504007WL015438 HEMA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864382 HEMA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-060-001/5958
(GARUR) 		3504007000NRG23301220220108547 30/12/2022 BISHAMBAR DUTT 3504007WL015434 BISHAMBAR DUTT 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864365 VISHAMBER DUTT S/O DURGA DUTT PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-060-001/5960
(GARUR) 		3504007000NRG23301220220108548 30/12/2022 KHILA DEVI 3504007WL015434 KHILA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864374 KHILA DEVI W/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-060-001/5970
(GARUR) 		3504007000NRG23301220220108553 30/12/2022 GAWALI DEVI 3504007WL015434 GAWALI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864375 GANVLI DEVI PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-060-001/5977
(GARUR) 		3504007000NRG23301220220108557 30/12/2022 PRATAP SINGH 3504007WL015434 PRATAP SINGH 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864368 PRATAP SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-060-001/5995
(GARUR) 		3504007000NRG23301220220108560 30/12/2022 RAGHUBIR SINGH 3504007WL015434 RAGHUBIR SINGH 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864385 RAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-060-001/6006
(GARUR) 		3504007000NRG23301220220108564 30/12/2022 TULSI DEVI 3504007WL015434 TULSI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864390 TULSI W/O VASAVANAND PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-060-001/6022
(GARUR) 		3504007000NRG23301220220108570 30/12/2022 HARULI DEVI 3504007WL015434 HARULI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864372 HIMANSHU DEVRARI UG KAMLA DEVI PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-060-001/6025
(GARUR) 		3504007000NRG23301220220108574 30/12/2022 BHAWANI DEVI 3504007WL015434 BHAWANI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864373 BHAVANI DEVI W/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-060-001/6035
(GARUR) 		3504007000NRG23301220220108575 30/12/2022 MAHESHWARI DEVI 3504007WL015434 MAHESHWARI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864383 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THARALI UT-04-007-060-001/6066
(GARUR) 		3504007000NRG23301220220108579 30/12/2022 PRITI DEVI 3504007WL015434 PRITI DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864370 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-060-001/6076
(GARUR) 		3504007000NRG23301220220108583 30/12/2022 REKHA DEVI 3504007WL015434 REKHA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864367 MRS REKHA EVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-060-001/6084
(GARUR) 		3504007000NRG23301220220108584 30/12/2022 PUSHPA DEVI 3504007WL015434 PUSHPA DEVI 00354 PUNB0472700 1491 1491 Processed 06/01/2023 7716864378 PUSHPA DEVI W/O INDRPAL PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-065-001/6320
(RATGANW) 		3504007000NRG23301220220108764 30/12/2022 NAIN RAM 3504007WL015443 NAIN RAM 00354 PUNB0472700 1278 1278 Processed 06/01/2023 7716864371 NAINRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 38553 38553
30 THARALI UT-04-007-004-001/351
(MEN) 		3504007000NRG23301220220108749 30/12/2022 CHANDRA PRAKESH 3504007WL015441 CHANDRA PRAKESH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864355 MR CHANDRA PRAKESH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-009-001/1033
(KOLPUDI) 		3504007000NRG23301220220108706 30/12/2022 SUNITA DEVI 3504007WL015438 SUNITA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864391 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-009-001/997
(KOLPUDI) 		3504007000NRG23301220220108719 30/12/2022 PAAR SINGH 3504007WL015438 PAAR SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864339 MR PAR SINGH NEGI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-026-001/2646
(LOLTI) 		3504007000NRG23301220220108741 30/12/2022 RAJNI DEVI 3504007WL015440 RAJNI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864392 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-026-001/2652
(LOLTI) 		3504007000NRG23301220220108742 30/12/2022 PUSHPA DEVI 3504007WL015440 PUSHPA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864360 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-026-001/2675
(LOLTI) 		3504007000NRG23301220220108743 30/12/2022 DEEPA DEVI 3504007WL015440 DEEPA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864362 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-026-001/87
(LOLTI) 		3504007000NRG23301220220108744 30/12/2022 JANKI DEVI 3504007WL015440 JANKI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864341 JANKIDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-060-001/5961
(GARUR) 		3504007000NRG23301220220108549 30/12/2022 MANVAR SINGH 3504007WL015434 MANVAR SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864357 MANVAR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-060-001/5961
(GARUR) 		3504007000NRG23301220220108550 30/12/2022 SISUPAL SINGH 3504007WL015434 SISUPAL SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864363 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-060-001/5967
(GARUR) 		3504007000NRG23301220220108551 30/12/2022 NEEMA DEVI 3504007WL015434 NEEMA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864351 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-060-001/5968
(GARUR) 		3504007000NRG23301220220108552 30/12/2022 SABULI DEVI 3504007WL015434 SABULI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864352 MRS SABULI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-060-001/5975
(GARUR) 		3504007000NRG23301220220108555 30/12/2022 SABULI DEVI 3504007WL015434 SABULI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864344 MRS SABULI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-060-001/5976
(GARUR) 		3504007000NRG23301220220108556 30/12/2022 HARMA DEVI 3504007WL015434 HARMA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864353 HARMADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 THARALI UT-04-007-060-001/5981
(GARUR) 		3504007000NRG23301220220108559 30/12/2022 RANJEET SINGH 3504007WL015434 RANJEET SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864349 MR RANJEET SINGH STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-060-001/5999
(GARUR) 		3504007000NRG23301220220108561 30/12/2022 JASODA DEVI 3504007WL015434 JASODA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864346 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-060-001/6002
(GARUR) 		3504007000NRG23301220220108562 30/12/2022 NANDI DEVI 3504007WL015434 NANDI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864356 MRS NANDI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-060-001/6004
(GARUR) 		3504007000NRG23301220220108563 30/12/2022 MADHULI DEVI 3504007WL015434 MADHULI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864340 MR ALAM SINGH STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-060-001/6012
(GARUR) 		3504007000NRG23301220220108565 30/12/2022 SUNITA DEVI 3504007WL015434 SUNITA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864350 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-060-001/6016
(GARUR) 		3504007000NRG23301220220108567 30/12/2022 ANANDI DEVI 3504007WL015434 ANANDI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864343 MR HEERA SINGH BISHT STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-060-001/6020
(GARUR) 		3504007000NRG23301220220108568 30/12/2022 MAHESHWARI DEVI 3504007WL015434 MAHESHWARI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864364 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THARALI UT-04-007-060-001/6022
(GARUR) 		3504007000NRG23301220220108569 30/12/2022 GORI DEVI 3504007WL015434 GORI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864394 GAURI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-060-001/6022
(GARUR) 		3504007000NRG23301220220108571 30/12/2022 KEDAR DUTT 3504007WL015434 KEDAR DUTT 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864338 KEDAR DATT DEVARARI ICICI BANK LTD(508534)
52 THARALI UT-04-007-060-001/6023
(GARUR) 		3504007000NRG23301220220108572 30/12/2022 PARWATI DEVI 3504007WL015434 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864354 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-060-001/6024
(GARUR) 		3504007000NRG23301220220108573 30/12/2022 SHANKARI DEVI 3504007WL015434 SHANKARI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864342 SHANKARI DEVI PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-060-001/6036
(GARUR) 		3504007000NRG23301220220108576 30/12/2022 JANKI DEVI 3504007WL015434 JANKI DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864345 MRS JANKI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-060-001/6043
(GARUR) 		3504007000NRG23301220220108577 30/12/2022 HEMA DEVI 3504007WL015434 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864358 MRS HEMA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-060-001/6067
(GARUR) 		3504007000NRG23301220220108580 30/12/2022 SURPAL SINGH 3504007WL015434 SURPAL SINGH 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864347 MR SURPAL RAWAT STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-060-001/6074
(GARUR) 		3504007000NRG23301220220108582 30/12/2022 DEEPA DEVI 3504007WL015434 DEEPA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864359 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-060-001/6089
(GARUR) 		3504007000NRG23301220220108585 30/12/2022 HEMA DEVI 3504007WL015434 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 06/01/2023 7716864361 MRS HEMA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-065-001/6610
(RATGANW) 		3504007000NRG23301220220108765 30/12/2022 DEEPA DEVI 3504007WL015443 DEEPA DEVI 00415 SBIN0003569 1278 1278 Processed 06/01/2023 7716864348 MR DEEPA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-065-001/6773
(RATGANW) 		3504007000NRG23301220220108767 30/12/2022 VIMLA DEVI 3504007WL015443 VIMLA DEVI 00415 SBIN0003569 1278 1278 Processed 06/01/2023 7716864393 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 45795 45795
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_301222APB_FTO_129517 District Co-operative Bank IBKL070CZSB Gopeshwar 4473
2 THARALI UT3504007_301222APB_FTO_129517 Punjab National Bank PUNB0472700 THARALI 38553
3 THARALI UT3504007_301222APB_FTO_129517 State Bank of India SBIN0003569 THARALI 45795

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