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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_030323APB_FTO_153670
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 DEWAL UT-04-008-052-001/4503
(SAWAD) 		3504008000NRG23030320230154332 03/03/2023 KHASHTI DEVI 3504008WL020704 KHASHTI DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9912310883 KHASHTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-052-001/8463
(SAWAD) 		3504008000NRG23030320230154342 03/03/2023 KAVITA DEVI 3504008WL020704 KAVITA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912310882 KAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4047 4047
3 DEWAL UT-04-008-025-001/9169
(HATKALYANI) 		3504008000NRG23030320230154585 03/03/2023 SHAKHA 3504008WL020728 SHAKHA 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912310925 SHAKHA D O BACHANI RAM BANK OF BARODA(606985)
SubTotal 2556 2556
4 DEWAL UT-04-008-001-001/6294
(BALAN) 		3504008000NRG23030320230154528 03/03/2023 SARULI DEVI 3504008WL020722 SARULI DEVI 00415 SBIN0007688 3195 3195 Processed 18/03/2023 9912310941 MR SARULI DEVI STATE BANK OF INDIA(508548)
5 DEWAL UT-04-008-025-001/1989
(HATKALYANI) 		3504008000NRG23030320230154570 03/03/2023 PREMA DEVI 3504008WL020728 PREMA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310889 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 DEWAL UT-04-008-025-001/2010
(HATKALYANI) 		3504008000NRG23030320230154571 03/03/2023 MADHUBALA 3504008WL020728 MADHUBALA 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310888 MADHUBALA STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-025-001/2031
(HATKALYANI) 		3504008000NRG23030320230154572 03/03/2023 GUDDI DEVI 3504008WL020728 GUDDI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310890 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
8 DEWAL UT-04-008-025-001/5206
(HATKALYANI) 		3504008000NRG23030320230154573 03/03/2023 KAMLA DEVI 3504008WL020728 KAMLA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310887 KAMLA DEVI STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-025-001/5211
(HATKALYANI) 		3504008000NRG23030320230154574 03/03/2023 RAMESHWARI DEVI 3504008WL020728 RAMESHWARI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310892 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
10 DEWAL UT-04-008-025-001/5233
(HATKALYANI) 		3504008000NRG23030320230154575 03/03/2023 MAHA DEVI 3504008WL020728 MAHA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310891 DIWAN SINGH STATE BANK OF INDIA(508548)
11 DEWAL UT-04-008-025-001/5235
(HATKALYANI) 		3504008000NRG23030320230154576 03/03/2023 RUKMA DEVI 3504008WL020728 RUKMA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310886 RUKMA DEVI STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-025-001/5503
(HATKALYANI) 		3504008000NRG23030320230154577 03/03/2023 JAYVEER RAM 3504008WL020728 JAYVEER RAM 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310885 MR JAIVEER RAM STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-025-001/6089
(HATKALYANI) 		3504008000NRG23030320230154578 03/03/2023 MAMTA DEVI 3504008WL020728 MAMTA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310943 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-025-001/6366
(HATKALYANI) 		3504008000NRG23030320230154579 03/03/2023 GODAMBARI DEVI 3504008WL020728 GODAMBARI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310896 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-025-001/6372
(HATKALYANI) 		3504008000NRG23030320230154580 03/03/2023 MADAN SINGH 3504008WL020728 MADAN SINGH 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310911 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-025-001/6376
(HATKALYANI) 		3504008000NRG23030320230154581 03/03/2023 PUSHPA DEVI 3504008WL020728 PUSHPA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310942 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-025-001/6380
(HATKALYANI) 		3504008000NRG23030320230154582 03/03/2023 VIMLA DEVI 3504008WL020728 VIMLA DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310914 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-025-001/8692
(HATKALYANI) 		3504008000NRG23030320230154583 03/03/2023 PARWATI DEVI 3504008WL020728 PARWATI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310923 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-025-001/8751
(HATKALYANI) 		3504008000NRG23030320230154584 03/03/2023 PARWATI DEVI 3504008WL020728 PARWATI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310918 MRS PARWATI DEVI WO SH GABAR RAM STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-052-001/4363
(SAWAD) 		3504008000NRG23030320230154345 03/03/2023 PADIMA DEVI 3504008WL020705 PADIMA DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310904 KISHAN RAM STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-052-001/4397
(SAWAD) 		3504008000NRG23030320230154328 03/03/2023 SHANTI DEVI 3504008WL020704 SHANTI DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310909 MR SHIV RAM STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-052-001/4405
(SAWAD) 		3504008000NRG23030320230154346 03/03/2023 BASANTI DEVI 3504008WL020705 BASANTI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310902 MR MADAN RAM STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-052-001/4421
(SAWAD) 		3504008000NRG23030320230154329 03/03/2023 KAMLA DEVI 3504008WL020704 KAMLA DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310895 MR GOVIND SINGH BIHARI STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-052-001/4459
(SAWAD) 		3504008000NRG23030320230154347 03/03/2023 PARULI DEVI 3504008WL020705 PARULI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310905 MR MADHO RAM STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-052-001/4462
(SAWAD) 		3504008000NRG23030320230154348 03/03/2023 DARWAN RAM 3504008WL020705 DARWAN RAM 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310938 DARWAN RAM STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-052-001/4464
(SAWAD) 		3504008000NRG23030320230154330 03/03/2023 LILA DEVI 3504008WL020704 LILA DEVI 00415 SBIN0007688 1704 1704 Processed 18/03/2023 9912310944 MR GOPAL RAM STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-052-001/4477
(SAWAD) 		3504008000NRG23030320230154349 03/03/2023 MAHESHI DEVI 3504008WL020705 MAHESHI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310922 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-052-001/4487
(SAWAD) 		3504008000NRG23030320230154350 03/03/2023 NANDI DEVI 3504008WL020705 NANDI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310940 MRS NANDI DEVI STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-052-001/4497
(SAWAD) 		3504008000NRG23030320230154351 03/03/2023 SAVITRI DEVI 3504008WL020705 SAVITRI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310903 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-052-001/4500
(SAWAD) 		3504008000NRG23030320230154331 03/03/2023 BIMLA DEVI 3504008WL020704 BIMLA DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310900 MR BACHHU RAM STATE BANK OF INDIA(508548)
31 DEWAL UT-04-008-052-001/4512
(SAWAD) 		3504008000NRG23030320230154333 03/03/2023 KANTI DEVI 3504008WL020704 KANTI DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310919 MRS KANTI DEVI STATE BANK OF INDIA(508548)
32 DEWAL UT-04-008-052-001/4521
(SAWAD) 		3504008000NRG23030320230154352 03/03/2023 POONAM DEVI 3504008WL020705 POONAM DEVI 00415 SBIN0007688 2556 2556 Processed 18/03/2023 9912310913 MRS POONAM DEVI STATE BANK OF INDIA(508548)
33 DEWAL UT-04-008-052-001/4523
(SAWAD) 		3504008000NRG23030320230154334 03/03/2023 BIMTI DEVI 3504008WL020704 BIMTI DEVI 00415 SBIN0007688 1704 1704 Processed 18/03/2023 9912310897 HEMADEVIWOBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DEWAL UT-04-008-052-001/4552
(SAWAD) 		3504008000NRG23030320230154335 03/03/2023 UKHA DEVI 3504008WL020704 UKHA DEVI 00415 SBIN0007688 2130 2130 Processed 18/03/2023 9912310884 MOHAN SINGH STATE BANK OF INDIA(508548)
35 DEWAL UT-04-008-052-001/4561
(SAWAD) 		3504008000NRG23030320230154353 03/03/2023 PARWATI DEVI 3504008WL020705 PARWATI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310917 MRS PARULI DEVI STATE BANK OF INDIA(508548)
36 DEWAL UT-04-008-052-001/4596
(SAWAD) 		3504008000NRG23030320230154336 03/03/2023 KAMALA DEVI 3504008WL020704 KAMALA DEVI 00415 SBIN0007688 1704 1704 Processed 18/03/2023 9912310894 KAMALA DEVI STATE BANK OF INDIA(508548)
37 DEWAL UT-04-008-052-001/4617
(SAWAD) 		3504008000NRG23030320230154354 03/03/2023 DEVAKI DEVI 3504008WL020705 DEVAKI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310893 RAMESH RAM STATE BANK OF INDIA(508548)
38 DEWAL UT-04-008-052-001/5101
(SAWAD) 		3504008000NRG23030320230154355 03/03/2023 RAJENDRA RAM 3504008WL020705 RAJENDRA RAM 00415 SBIN0007688 2130 2130 Processed 18/03/2023 9912310937 RAJENDRA RAM STATE BANK OF INDIA(508548)
39 DEWAL UT-04-008-052-001/5106
(SAWAD) 		3504008000NRG23030320230154356 03/03/2023 DEEMA DEVI 3504008WL020705 DEEMA DEVI 00415 SBIN0007688 3195 3195 Processed 18/03/2023 9912310939 DEEMA DEVI STATE BANK OF INDIA(508548)
40 DEWAL UT-04-008-052-001/5114
(SAWAD) 		3504008000NRG23030320230154357 03/03/2023 KALAWATI DEVI 3504008WL020705 KALAWATI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310901 MR PREM RAM STATE BANK OF INDIA(508548)
41 DEWAL UT-04-008-052-001/5129
(SAWAD) 		3504008000NRG23030320230154358 03/03/2023 TULSI DEVI 3504008WL020705 TULSI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310899 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
42 DEWAL UT-04-008-052-001/5137
(SAWAD) 		3504008000NRG23030320230154359 03/03/2023 KHAGOTI DEVI 3504008WL020705 KHAGOTI DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310898 KHAGOTI DEVI STATE BANK OF INDIA(508548)
43 DEWAL UT-04-008-052-001/5147
(SAWAD) 		3504008000NRG23030320230154337 03/03/2023 HEMA DEVI 3504008WL020704 HEMA DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310908 MR RANJEET RAM STATE BANK OF INDIA(508548)
44 DEWAL UT-04-008-052-001/6073
(SAWAD) 		3504008000NRG23030320230154360 03/03/2023 DARSHAN RAM 3504008WL020705 DARSHAN RAM 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310907 MR DARSHAN RAM STATE BANK OF INDIA(508548)
45 DEWAL UT-04-008-052-001/6077
(SAWAD) 		3504008000NRG23030320230154338 03/03/2023 SHOBHA DEVI 3504008WL020704 SHOBHA DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310906 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
46 DEWAL UT-04-008-052-001/6078
(SAWAD) 		3504008000NRG23030320230154339 03/03/2023 MAHESHWARI DEVI 3504008WL020704 MAHESHWARI DEVI 00415 SBIN0007688 1065 1065 Processed 18/03/2023 9912310945 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DEWAL UT-04-008-052-001/6086
(SAWAD) 		3504008000NRG23030320230154361 03/03/2023 KM. POOJA 3504008WL020705 KM. POOJA 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310915 MISS POOJA STATE BANK OF INDIA(508548)
48 DEWAL UT-04-008-052-001/6108
(SAWAD) 		3504008000NRG23030320230154340 03/03/2023 GOPAL RAM 3504008WL020704 GOPAL RAM 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310912 MR GOPAL RAM SO SH BACHI RAM STATE BANK OF INDIA(508548)
49 DEWAL UT-04-008-052-001/6133
(SAWAD) 		3504008000NRG23030320230154341 03/03/2023 MAHIPAL RAM 3504008WL020704 MAHIPAL RAM 00415 SBIN0007688 2343 2343 Processed 18/03/2023 9912310916 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
50 DEWAL UT-04-008-052-001/6150
(SAWAD) 		3504008000NRG23030320230154362 03/03/2023 ANITA DEVI 3504008WL020705 ANITA DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310924 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 DEWAL UT-04-008-052-001/8821
(SAWAD) 		3504008000NRG23030320230154343 03/03/2023 DEEPA DEVI 3504008WL020704 DEEPA DEVI 00415 SBIN0007688 2769 2769 Processed 18/03/2023 9912310920 MS DIPA BISHT STATE BANK OF INDIA(508548)
52 DEWAL UT-04-008-052-001/9040
(SAWAD) 		3504008000NRG23030320230154344 03/03/2023 YASHODA DEVI 3504008WL020704 YASHODA DEVI 00415 SBIN0007688 1917 1917 Processed 18/03/2023 9912310926 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
53 DEWAL UT-04-008-052-001/9146
(SAWAD) 		3504008000NRG23030320230154363 03/03/2023 SEEMA DEVI 3504008WL020705 SEEMA DEVI 00415 SBIN0007688 3408 3408 Processed 18/03/2023 9912310910 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 138450 138450
54 DEWAL UT-04-008-001-001/20
(BALAN) 		3504008000NRG23030320230154522 03/03/2023 KAM SINGH 3504008WL020722 KAM SINGH 246001 3195 3195 Processed 18/03/2023 9912310929 KAMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 DEWAL UT-04-008-001-001/35
(BALAN) 		3504008000NRG23030320230154523 03/03/2023 DHARAM SINGH 3504008WL020722 DHARAM SINGH 246001 3195 3195 Processed 18/03/2023 9912310927 MR DHARAM SINGH STATE BANK OF INDIA(508548)
56 DEWAL UT-04-008-001-001/37
(BALAN) 		3504008000NRG23030320230154524 03/03/2023 MOHAN SINGH 3504008WL020722 MOHAN SINGH 246001 3195 3195 Processed 18/03/2023 9912310932 MR MOHAN SINGH STATE BANK OF INDIA(508548)
57 DEWAL UT-04-008-001-001/5469
(BALAN) 		3504008000NRG23030320230154529 03/03/2023 MAHA DEVI 3504008WL020723 MAHA DEVI 246001 3408 3408 Processed 18/03/2023 9912310928 MRS MAHA DEVI STATE BANK OF INDIA(508548)
58 DEWAL UT-04-008-001-001/5490
(BALAN) 		3504008000NRG23030320230154530 03/03/2023 HARKI DEVI 3504008WL020723 HARKI DEVI 246001 3408 3408 Processed 18/03/2023 9912310931 MRS HARKI DEVI STATE BANK OF INDIA(508548)
59 DEWAL UT-04-008-001-001/6261
(BALAN) 		3504008000NRG23030320230154525 03/03/2023 PARWATI DEVI 3504008WL020722 PARWATI DEVI 246001 2343 2343 Processed 18/03/2023 9912310936 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
60 DEWAL UT-04-008-001-001/6270
(BALAN) 		3504008000NRG23030320230154526 03/03/2023 GANESHI DEVI 3504008WL020722 GANESHI DEVI 246001 3195 3195 Processed 18/03/2023 9912310933 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
61 DEWAL UT-04-008-001-001/6275
(BALAN) 		3504008000NRG23030320230154527 03/03/2023 BACHULI DEVI 3504008WL020722 BACHULI DEVI 246001 3195 3195 Processed 18/03/2023 9912310935 BACHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DEWAL UT-04-008-001-001/6283
(BALAN) 		3504008000NRG23030320230154531 03/03/2023 PUSHPA DEVI 3504008WL020723 PUSHPA DEVI 246001 3408 3408 Processed 18/03/2023 9912310934 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 DEWAL UT-04-008-001-001/6288
(BALAN) 		3504008000NRG23030320230154532 03/03/2023 BHAGARTHI DEVI 3504008WL020723 BHAGARTHI DEVI 246001 3408 3408 Processed 18/03/2023 9912310930 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
64 DEWAL UT-04-008-001-001/7474
(BALAN) 		3504008000NRG23030320230154533 03/03/2023 HEMA DEVI 3504008WL020723 HEMA DEVI 246001 3408 3408 Processed 18/03/2023 9912310921 HEMADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 35358 35358
Total 180411 180411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_030323APB_FTO_153670 24642701 35358
2 DEWAL UT3504008_030323APB_FTO_153670 District Co-operative Bank IBKL070CZSB Gopeshwar 4047
3 DEWAL UT3504008_030323APB_FTO_153670 State Bank of India SBIN0005478 NARAINBAGGAR 2556
4 DEWAL UT3504008_030323APB_FTO_153670 State Bank of India SBIN0007688 DEWAL 138450

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