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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040522APB_FTO_17661
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 POKHARI UT-04-009-076-001/11132
(RANO) 		3504009000NRG23040520220009152 04/05/2022 KAVITA DEVI 3504009WL000998 KAVITA DEVI 00089 CBIN0284028 1917 1917 Processed 13/05/2022 1177127953 Mr. PREETAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
2 POKHARI UT-04-009-076-001/11145
(RANO) 		3504009000NRG23040520220009155 04/05/2022 RATAN SINGH 3504009WL000998 RATAN SINGH 00354 PUNB0694900 1917 1917 Processed 13/05/2022 1177127954 RATAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1917 1917
3 POKHARI UT-04-009-076-001/11121
(RANO) 		3504009000NRG23040520220009150 04/05/2022 VIJAYA DEVI 3504009WL000998 VIJAYA DEVI 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127945 GOVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-076-001/11131
(RANO) 		3504009000NRG23040520220009151 04/05/2022 GOVIND SINGH 3504009WL000998 GOVIND SINGH 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127944 GOVINDSINGHBHANDARISOBHUP CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-076-001/7672
(RANO) 		3504009000NRG23040520220009164 04/05/2022 maheshwari devi 3504009WL000998 maheshwari devi 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127948 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-076-001/7673
(RANO) 		3504009000NRG23040520220009165 04/05/2022 BARDEI DEVI 3504009WL000998 BARDEI DEVI 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127947 MRS VERDEI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG23040520220009166 04/05/2022 VIJAYPAL SINGH 3504009WL000998 VIJAYPAL SINGH 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127950 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG23040520220009167 04/05/2022 VIJESHWARI DEVI 3504009WL000998 VIJESHWARI DEVI 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127951 MR VIJAY PAL STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-076-001/7799
(RANO) 		3504009000NRG23040520220009168 04/05/2022 bhagirthi devi 3504009WL000998 bhagirthi devi 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127946 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-076-005/10986
(RANO) 		3504009000NRG23040520220009170 04/05/2022 GAYATRI DEVI 3504009WL000998 GAYATRI DEVI 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127949 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-076-005/11153
(RANO) 		3504009000NRG23040520220009171 04/05/2022 VIKASH SINGH 3504009WL000998 VIKASH SINGH 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1177127952 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 17253 17253
12 POKHARI UT-04-009-076-001/11110
(RANO) 		3504009000NRG23040520220009149 04/05/2022 MANOJ SINGH 3504009WL000998 MANOJ SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 13/05/2022 1177127955 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-076-001/11142
(RANO) 		3504009000NRG23040520220009154 04/05/2022 SUSHIL 3504009WL000998 SUSHIL 00479 SBIN0RRUTGB 1917 1917 Processed 13/05/2022 1177127956 Mr. SUSHIL BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040522APB_FTO_17661 Central Bank Of India CBIN0284028 GAUCHAR 1917
2 POKHARI UT3504009_040522APB_FTO_17661 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1917
3 POKHARI UT3504009_040522APB_FTO_17661 State Bank of India SBIN0006738 GAUCHER 17253
4 POKHARI UT3504009_040522APB_FTO_17661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834

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