Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_151223APB_FTO_102753
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 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG24151220230127453 15/12/2023 GUDDI DEVI 3504003WL019796 GUDDI DEVI 00048 BKID0007134 690 690 Processed 01/02/2024 9907399143 GUDDI DEVI WO SOBAT SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG24151220230127452 15/12/2023 PAWAN SINGH 3504003WL019796 PAWAN SINGH 00048 BKID0007134 460 460 Rejected 01/02/2024 9907399142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG24151220230127451 15/12/2023 SOBAT SINGH 3504003WL019796 SOBAT SINGH 00048 BKID0007134 690 690 Processed 01/02/2024 9907399115 SOVAT SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-003-001/439
(GWAD) 		3504003000NRG24151220230127455 15/12/2023 DEV SINGH 3504003WL019796 DEV SINGH 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907399134 DEV SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-003-001/439
(GWAD) 		3504003000NRG24151220230127454 15/12/2023 KALPESHWARI 3504003WL019796 KALPESHWARI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907399135 KALPESHVARI DEVI WO MR DEV SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG24151220230127459 15/12/2023 PAVITRA DEVI 3504003WL019796 PAVITRA DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907399128 PAVITRA DEVI W/O MR KUNVAR SINGH BANK OF INDIA(508505)
SubTotal 11500 11500
7 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24151220230127461 15/12/2023 TARENDRA SINGH 3504003WL019797 TARENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907399159 TARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DASHOLI UT-04-003-014-001/1785
(IRANI) 		3504003000NRG24151220230127463 15/12/2023 CHAUHAN SINGH 3504003WL019797 CHAUHAN SINGH 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907399160 CHAUHAN SINGH CANARA BANK(508532)
9 DASHOLI UT-04-003-029-001/9273
(PILANG) 		3504003000NRG24151220230127025 15/12/2023 USHA DEVI 3504003WL019750 USHA DEVI 00078 CNRB0018658 1150 1150 Processed 01/02/2024 9907399155 USHA DEVI WO UMA PRA BANK OF BARODA(606985)
10 DASHOLI UT-04-003-069-001/10041
(KHENURI) 		3504003000NRG24151220230127492 15/12/2023 SARITA 3504003WL019799 SARITA 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907399158 SARITA CANARA BANK(508532)
SubTotal 10810 10810
11 DASHOLI UT-04-003-001-001/9293
(DEVALDHAR) 		3504003000NRG24141220230126968 15/12/2023 HAYADU LAL 3504003WL019737 HAYADU LAL 00089 CBIN0284084 1840 1840 Processed 01/02/2024 9907399106 Mr. HAYATU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
12 DASHOLI UT-04-003-014-001/9336
(IRANI) 		3504003000NRG24151220230127487 15/12/2023 ANJANA DEVI 3504003WL019798 ANJANA DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907399125 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASHOLI UT-04-003-028-001/3281
(MATHANA) 		3504003000NRG24151220230127501 15/12/2023 SHAKUNTALA DEVI 3504003WL019801 SHAKUNTALA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907399086 SHAKUNTALADEVIWOMADANMOH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-028-001/3293
(MATHANA) 		3504003000NRG24151220230127503 15/12/2023 SOVATI DEVI 3504003WL019801 SOVATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907399085 SOVATIDEVIWOVIAJYRAMMISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
15 DASHOLI UT-04-003-014-001/1841
(IRANI) 		3504003000NRG24151220230127468 15/12/2023 MANGSHIRI DEVI 3504003WL019797 MANGSHIRI DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9907399151 Mrs. Mangseeri Devi INDIAN BANK(607105)
16 DASHOLI UT-04-003-014-001/9601
(IRANI) 		3504003000NRG24151220230127490 15/12/2023 sangeeta devi 3504003WL019798 sangeeta devi 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9907399150 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DASHOLI UT-04-003-014-001/9609
(IRANI) 		3504003000NRG24151220230127476 15/12/2023 HEMA DEVI 3504003WL019797 HEMA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9907399144 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
18 DASHOLI UT-04-003-028-001/3287
(MATHANA) 		3504003000NRG24151220230127502 15/12/2023 KUSUM DEVI 3504003WL019801 KUSUM DEVI 00354 PUNB0408300 1380 1380 Processed 01/02/2024 9907399139 KUSHAMA DEVI W/O MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-028-001/9330
(MATHANA) 		3504003000NRG24151220230127505 15/12/2023 TANUJ MISHRA 3504003WL019801 TANUJ MISHRA 00354 PUNB0408300 1380 1380 Processed 01/02/2024 9907399087 TANUJ MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
20 DASHOLI UT-04-003-014-001/1704
(IRANI) 		3504003000NRG24151220230127478 15/12/2023 CHAKORI DEVI 3504003WL019798 CHAKORI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399149 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-014-001/1704
(IRANI) 		3504003000NRG24151220230127479 15/12/2023 PUSKAR SINGH 3504003WL019798 PUSKAR SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399105 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DASHOLI UT-04-003-014-001/1756
(IRANI) 		3504003000NRG24151220230127480 15/12/2023 SAVITRI DEVI 3504003WL019798 SAVITRI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399108 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-014-001/9346
(IRANI) 		3504003000NRG24151220230127474 15/12/2023 MAHAVEER SINGH 3504003WL019797 MAHAVEER SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399147 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-028-001/3188
(MATHANA) 		3504003000NRG24151220230127499 15/12/2023 PAWAN KUMAR 3504003WL019801 PAWAN KUMAR 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9907399096 PAWANKUMARSOVIJAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-028-001/3209
(MATHANA) 		3504003000NRG24151220230127500 15/12/2023 CHANDRA PRAKASH 3504003WL019801 CHANDRA PRAKASH 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9907399091 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-028-001/3307
(MATHANA) 		3504003000NRG24151220230127504 15/12/2023 KAILASH CHANDRA 3504003WL019801 KAILASH CHANDRA 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9907399121 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-029-001/9250
(PILANG) 		3504003000NRG24151220230127024 15/12/2023 CHANDRWATI DEVI 3504003WL019750 CHANDRWATI DEVI 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9907399123 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-029-001/9277
(PILANG) 		3504003000NRG24151220230127026 15/12/2023 vimala devi 3504003WL019750 vimala devi 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9907399099 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-029-001/9353
(PILANG) 		3504003000NRG24151220230127027 15/12/2023 JETHULI DEVI 3504003WL019750 JETHULI DEVI 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9907399090 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-029-001/9538
(PILANG) 		3504003000NRG24151220230127028 15/12/2023 BHAGAT SINGH 3504003WL019750 BHAGAT SINGH 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9907399089 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-069-001/10041
(KHENURI) 		3504003000NRG24151220230127491 15/12/2023 JAGDISH SINGH 3504003WL019799 JAGDISH SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399113 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-069-001/8669
(KHENURI) 		3504003000NRG24151220230127493 15/12/2023 JASODA DEVI 3504003WL019799 JASODA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399097 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-069-001/8788
(KHENURI) 		3504003000NRG24151220230127494 15/12/2023 NANDI DEVI 3504003WL019799 NANDI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399098 MRS NANDI DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-069-001/9988
(KHENURI) 		3504003000NRG24151220230127496 15/12/2023 PRAMENDRA SINGH 3504003WL019799 PRAMENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907399101 MR PRAMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 34500 34500
35 DASHOLI UT-04-003-001-001/9181
(DEVALDHAR) 		3504003000NRG24141220230126966 15/12/2023 NARENDRA LAL 3504003WL019737 NARENDRA LAL 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9907399088 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
36 DASHOLI UT-04-003-001-001/9290
(DEVALDHAR) 		3504003000NRG24141220230126967 15/12/2023 RUKMANI DEVI 3504003WL019737 RUKMANI DEVI 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9907399124 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-001-001/9293
(DEVALDHAR) 		3504003000NRG24141220230126969 15/12/2023 BARDE DEVI 3504003WL019737 BARDE DEVI 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9907399110 MRS BARDEI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-001-001/9293
(DEVALDHAR) 		3504003000NRG24141220230126970 15/12/2023 RAGHUVEER LAL 3504003WL019737 RAGHUVEER LAL 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9907399109 MR RAGHUVIR LAL STATE BANK OF INDIA(508548)
SubTotal 7360 7360
39 DASHOLI UT-04-003-014-001/9345
(IRANI) 		3504003000NRG24151220230127473 15/12/2023 DIGPAL SINGH 3504003WL019797 DIGPAL SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907399114 Mr. Digpal Singh INDIAN BANK(607105)
40 DASHOLI UT-04-003-062-001/7435
(DIGOLI) 		3504003000NRG24151220230127029 15/12/2023 REKHA DEVI 3504003WL019751 REKHA DEVI 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9907399095 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-062-001/7462
(DIGOLI) 		3504003000NRG24151220230127041 15/12/2023 SARITA DEVI 3504003WL019752 SARITA DEVI 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9907399093 MRS SARITA DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24151220230127031 15/12/2023 SASHI DEVI 3504003WL019751 SASHI DEVI 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9907399107 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-062-001/9074
(DIGOLI) 		3504003000NRG24151220230127034 15/12/2023 ANIL SINGH 3504003WL019751 ANIL SINGH 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9907399102 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 10120 10120
44 DASHOLI UT-04-003-060-001/7133
(LWANH) 		3504003000NRG24151220230127498 15/12/2023 RIYA 3504003WL019800 RIYA 00415 SBIN0011501 1380 1380 Processed 01/02/2024 9907399131 MISS RIYA STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-060-001/7133
(LWANH) 		3504003000NRG24151220230127497 15/12/2023 SATENDRA SINGH 3504003WL019800 SATENDRA SINGH 00415 SBIN0011501 1380 1380 Processed 01/02/2024 9907399094 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-062-001/7435
(DIGOLI) 		3504003000NRG24151220230127030 15/12/2023 RAKESH CHANDRA 3504003WL019751 RAKESH CHANDRA 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9907399112 MRS RAKESH CHANDRA STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-062-001/9046
(DIGOLI) 		3504003000NRG24151220230127032 15/12/2023 DINAKSHI DEVI 3504003WL019751 DINAKSHI DEVI 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9907399092 DEENAKSHI DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-062-001/9101-D
(DIGOLI) 		3504003000NRG24151220230127042 15/12/2023 MAMTA DEVI 3504003WL019752 MAMTA DEVI 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907399100 MISS MAMTA SATI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-062-001/9112
(DIGOLI) 		3504003000NRG24151220230127035 15/12/2023 DARSANI DEVI 3504003WL019751 DARSANI DEVI 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907399116 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-062-001/9126
(DIGOLI) 		3504003000NRG24151220230127043 15/12/2023 MUNNI DEVI 3504003WL019752 MUNNI DEVI 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907399104 MR MUNNI DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-062-001/9133
(DIGOLI) 		3504003000NRG24151220230127037 15/12/2023 GODAMBARI DEVI 3504003WL019751 GODAMBARI DEVI 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907399103 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
52 DASHOLI UT-04-003-062-002/9049
(DIGOLI) 		3504003000NRG24151220230127040 15/12/2023 anita devi 3504003WL019751 anita devi 00415 SBIN0012226 1610 1610 Processed 01/02/2024 9907399111 MR ANITA DEVI PUROHIT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
53 DASHOLI UT-04-003-003-001/585
(GWAD) 		3504003000NRG24151220230127460 15/12/2023 PRABHAKAR KUNWAR 3504003WL019796 PRABHAKAR KUNWAR 00468 UBIN0560235 3220 3220 Processed 01/02/2024 9907399133 PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K UNION BANK OF INDIA(508500)
SubTotal 3220 3220
54 DASHOLI UT-04-003-001-001/165
(DEVALDHAR) 		3504003000NRG24141220230126965 15/12/2023 HARI LAL 3504003WL019737 HARI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907399129 Mr. HARI LAL CENTRAL BANK OF INDIA(607115)
55 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG24151220230127458 15/12/2023 KUNWAR SINGH 3504003WL019796 KUNWAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399127 KUNWAR SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
56 DASHOLI UT-04-003-008-001/1022
(KHALLA) 		3504003000NRG24141220230126973 15/12/2023 HEMLATA DEVI 3504003WL019738 HEMLATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399117 Mrs. HEMLATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-008-001/1022
(KHALLA) 		3504003000NRG24141220230126972 15/12/2023 jagat singh 3504003WL019738 jagat singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399141 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-008-001/1031
(KHALLA) 		3504003000NRG24141220230126974 15/12/2023 PUSHKAR SINGH 3504003WL019738 PUSHKAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399126 Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-008-001/9172
(KHALLA) 		3504003000NRG24141220230126975 15/12/2023 DIPENDRA SINGH 3504003WL019738 DIPENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399156 Mrs. DEEPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 DASHOLI UT-04-003-008-001/9190
(KHALLA) 		3504003000NRG24141220230126976 15/12/2023 KALYAN SINGH 3504003WL019738 KALYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399118 Mr. KALYAN . SINGH SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DASHOLI UT-04-003-008-001/9207
(KHALLA) 		3504003000NRG24141220230126978 15/12/2023 PANKAJ BISHT 3504003WL019738 PANKAJ BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399130 MR PANKAJ BISHT STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-008-001/9207
(KHALLA) 		3504003000NRG24141220230126977 15/12/2023 REKHA DEVI 3504003WL019738 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9907399119 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
63 DASHOLI UT-04-003-008-001/9209
(KHALLA) 		3504003000NRG24141220230126979 15/12/2023 UMA DEVI 3504003WL019738 UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399122 Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
64 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG24141220230126981 15/12/2023 BHUPENDRA SINGH 3504003WL019738 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399120 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG24141220230126980 15/12/2023 SHAKUNTLA DEVI 3504003WL019738 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399146 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 DASHOLI UT-04-003-008-001/9227
(KHALLA) 		3504003000NRG24141220230126983 15/12/2023 MAMTA TRIPATHI 3504003WL019738 MAMTA TRIPATHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399157 PANKAJ TRIPATHI SO SH J P TRIPATHI UNION BANK OF INDIA(508500)
67 DASHOLI UT-04-003-008-001/9227
(KHALLA) 		3504003000NRG24141220230126982 15/12/2023 PANKAJ TRIPATHI 3504003WL019738 PANKAJ TRIPATHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399140 Mr. PANKAJ TRIPATHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24380 24380
68 DASHOLI UT-04-003-014-001/1704
(IRANI) 		3504003000NRG24151220230127477 15/12/2023 SULAP SINGH 3504003WL019798 SULAP SINGH 246001 3220 3220 Processed 01/02/2024 9907399152 MR SULAP SINGH STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24151220230127462 15/12/2023 HEMA DEVI 3504003WL019797 HEMA DEVI 246001 3220 3220 Processed 01/02/2024 9907399145 HEMA DEVI WO TARENDRA SINGH PUNJAB NATIONAL BANK(508568)
70 DASHOLI UT-04-003-014-001/1794
(IRANI) 		3504003000NRG24151220230127481 15/12/2023 SHANKAR SINGH 3504003WL019798 SHANKAR SINGH 246001 3220 3220 Processed 01/02/2024 9907399154 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DASHOLI UT-04-003-014-001/1820
(IRANI) 		3504003000NRG24151220230127483 15/12/2023 BASANTI DEVI 3504003WL019798 BASANTI DEVI 246001 3220 3220 Processed 01/02/2024 9907399137 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DASHOLI UT-04-003-014-001/9278
(IRANI) 		3504003000NRG24151220230127469 15/12/2023 DEVENDRA SINGH 3504003WL019797 DEVENDRA SINGH 246001 3220 3220 Processed 01/02/2024 9907399153 DEVENDRA SINGH S O K BANK OF BARODA(606985)
73 DASHOLI UT-04-003-014-001/9282
(IRANI) 		3504003000NRG24151220230127485 15/12/2023 MADHULI DEVI 3504003WL019798 MADHULI DEVI 246001 3220 3220 Processed 01/02/2024 9907399138 Mrs. MADHULI DEVI INDIAN BANK(607105)
74 DASHOLI UT-04-003-014-001/9304
(IRANI) 		3504003000NRG24151220230127471 15/12/2023 SURESHI DEVI 3504003WL019797 SURESHI DEVI 246001 3220 3220 Processed 01/02/2024 9907399136 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DASHOLI UT-04-003-014-001/9336
(IRANI) 		3504003000NRG24151220230127486 15/12/2023 TIKENDRA SINGH 3504003WL019798 TIKENDRA SINGH 246001 3220 3220 Processed 01/02/2024 9907399132 TIKENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DASHOLI UT-04-003-014-001/9346
(IRANI) 		3504003000NRG24151220230127475 15/12/2023 PARESHWARI DEVI 3504003WL019797 PARESHWARI DEVI 246001 3220 3220 Processed 01/02/2024 9907399148 PARESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
Total 166060 166060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_151223APB_FTO_102753 24642401 28980
2 DASHOLI UT3504003_151223APB_FTO_102753 Bank of India BKID0007134 GOPESHWAR 11500
3 DASHOLI UT3504003_151223APB_FTO_102753 Canara Bank CNRB0018658 CHAMOLI 10810
4 DASHOLI UT3504003_151223APB_FTO_102753 Central Bank Of India CBIN0284084 GOPESWAR 1840
5 DASHOLI UT3504003_151223APB_FTO_102753 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
6 DASHOLI UT3504003_151223APB_FTO_102753 Indian Bank IDIB000G607 GOPESHWAR 9660
7 DASHOLI UT3504003_151223APB_FTO_102753 Punjab National Bank PUNB0408300 GOPESHWAR 2760
8 DASHOLI UT3504003_151223APB_FTO_102753 State Bank of India SBIN0002323 CHAMOLI 34500
9 DASHOLI UT3504003_151223APB_FTO_102753 State Bank of India SBIN0003291 GOPESWAR 7360
10 DASHOLI UT3504003_151223APB_FTO_102753 State Bank of India SBIN0004905 PIPALKOTI 10120
11 DASHOLI UT3504003_151223APB_FTO_102753 State Bank of India SBIN0011501 BATULA 13340
12 DASHOLI UT3504003_151223APB_FTO_102753 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
13 DASHOLI UT3504003_151223APB_FTO_102753 Union Bank of India UBIN0560235 GOPESHWAR 3220
14 DASHOLI UT3504003_151223APB_FTO_102753 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 14490
15 DASHOLI UT3504003_151223APB_FTO_102753 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 6440
16 DASHOLI UT3504003_151223APB_FTO_102753 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3450

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