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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_040523APB_FTO_14741
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-04-003-069-001/8556
(KHENURI) 		3504003000NRG24040520230009710 04/05/2023 CHUNKI DEVI 3504003WL001373 CHUNKI DEVI 00078 CNRB0006033 1840 1840 Processed 12/05/2023 1490619500 MRS CHUDAKI DEVI STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-069-001/8943
(KHENURI) 		3504003000NRG24040520230009715 04/05/2023 VISODA DEVI 3504003WL001373 VISODA DEVI 00078 CNRB0006033 1840 1840 Processed 12/05/2023 1490619498 BISHODA DEVI CANARA BANK(508532)
SubTotal 3680 3680
3 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009739 04/05/2023 CHARU DEVI 3504003WL001376 CHARU DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490619495 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-036-001/9575
(MAJHOTHI) 		3504003000NRG24040520230009734 04/05/2023 Sachin Singh 3504003WL001375 Sachin Singh 00354 PUNB0408300 1610 1610 Processed 12/05/2023 1490619496 SACHIN SINGH AXIS BANK(607153)
5 DASHOLI UT-04-003-062-002/9063
(DIGOLI) 		3504003000NRG24040520230009707 04/05/2023 DEEPA DEVI 3504003WL001372 DEEPA DEVI 00354 PUNB0408300 1610 1610 Processed 12/05/2023 1490619501 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
6 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009742 04/05/2023 MANISHA 3504003WL001376 MANISHA 00354 PUNB0589800 1840 1840 Processed 12/05/2023 1490619497 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
7 DASHOLI UT-04-003-060-002/7125
(LWANH) 		3504003000NRG24040520230009724 04/05/2023 Nitesh Gairola 3504003WL001374 Nitesh Gairola 00354 PUNB0990100 1840 1840 Processed 12/05/2023 1490619499 NITISH S/O TIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
8 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009736 04/05/2023 deewan singh 3504003WL001376 deewan singh 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490619517 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009737 04/05/2023 USHA DEVI 3504003WL001376 USHA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619485 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-035-002/4389
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009738 04/05/2023 SASHI DEVI 3504003WL001376 SASHI DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619503 SHASHIDEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009740 04/05/2023 RAKESH SINGH 3504003WL001376 RAKESH SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619512 MR RAKESH SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG24040520230009741 04/05/2023 ASHA DEVI 3504003WL001376 ASHA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619518 ASHADEVIWOYOGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-036-001/9575
(MAJHOTHI) 		3504003000NRG24040520230009733 04/05/2023 ANJU DEVI 3504003WL001375 ANJU DEVI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490619490 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-036-001/9575
(MAJHOTHI) 		3504003000NRG24040520230009735 04/05/2023 Musi Devi 3504003WL001375 Musi Devi 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490619489 MRS MESI DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-062-001/9148
(DIGOLI) 		3504003000NRG24040520230009706 04/05/2023 GUDDI KUNWAR 3504003WL001372 GUDDI KUNWAR 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490619526 MRS GUDDI KUNWAR STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-062-002/9150
(DIGOLI) 		3504003000NRG24040520230009709 04/05/2023 RAGHUVIR SINGH 3504003WL001372 RAGHUVIR SINGH 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490619507 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24040520230009754 04/05/2023 AJJU LAL 3504003WL001378 AJJU LAL 00415 SBIN0002323 2070 2070 Processed 12/05/2023 1490619527 MR AJAY SO KALWA LAL STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24040520230009753 04/05/2023 SAROJANI DEVI 3504003WL001378 SAROJANI DEVI 00415 SBIN0002323 2070 2070 Processed 12/05/2023 1490619493 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-069-001/8617
(KHENURI) 		3504003000NRG24040520230009712 04/05/2023 MAHESHWARI DEVI 3504003WL001373 MAHESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619486 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24040520230009713 04/05/2023 DIWANI LAL 3504003WL001373 DIWANI LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619504 MRS DEEVANI LAL STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24040520230009714 04/05/2023 SAVITRI DEVI 3504003WL001373 SAVITRI DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619494 SAVATRI DEVI CANARA BANK(508532)
22 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24040520230009716 04/05/2023 DURGA DEVI 3504003WL001373 DURGA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619506 MRS DURGA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24040520230009717 04/05/2023 GOURAV KUMAR 3504003WL001373 GOURAV KUMAR 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619484 MR GAURAV KUMAR SO RAM PRASAD STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24040520230009718 04/05/2023 NEHA 3504003WL001373 NEHA 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490619528 MISS NEHA NEHA STATE BANK OF INDIA(508548)
SubTotal 30590 30590
25 DASHOLI UT-04-003-067-003/8316
(SALLA RAITOLI) 		3504003000NRG24040520230009743 04/05/2023 MUNNI DEVI 3504003WL001377 MUNNI DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619488 MRS MUNNI WO PRATAP SIGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-067-003/9322
(SALLA RAITOLI) 		3504003000NRG24040520230009745 04/05/2023 sumitra devi 3504003WL001377 sumitra devi 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619521 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-067-003/9324
(SALLA RAITOLI) 		3504003000NRG24040520230009746 04/05/2023 chandrakala 3504003WL001377 chandrakala 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619519 MRS CHANDERKALA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-067-003/9336
(SALLA RAITOLI) 		3504003000NRG24040520230009747 04/05/2023 hema devi 3504003WL001377 hema devi 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619509 MRS HEMA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-067-003/9343
(SALLA RAITOLI) 		3504003000NRG24040520230009748 04/05/2023 devki 3504003WL001377 devki 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619514 DEVKI DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-067-003/9355
(SALLA RAITOLI) 		3504003000NRG24040520230009749 04/05/2023 KASHI DEVI 3504003WL001377 KASHI DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619523 KASHMIRA DEVI WO JAUHARI LAL STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-067-003/9390
(SALLA RAITOLI) 		3504003000NRG24040520230009750 04/05/2023 VINITA DEVI 3504003WL001377 VINITA DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619520 MRS VEENETA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-067-003/9408
(SALLA RAITOLI) 		3504003000NRG24040520230009751 04/05/2023 MAHENDRA SINGH 3504003WL001377 MAHENDRA SINGH 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619511 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-067-003/9450
(SALLA RAITOLI) 		3504003000NRG24040520230009752 04/05/2023 RAJI DEVI 3504003WL001377 RAJI DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490619522 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
34 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24040520230009719 04/05/2023 kamla devi 3504003WL001374 kamla devi 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619525 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-060-001/7189
(LWANH) 		3504003000NRG24040520230009721 04/05/2023 damyanti devi 3504003WL001374 damyanti devi 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619524 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-060-001/7189
(LWANH) 		3504003000NRG24040520230009722 04/05/2023 KAJOL 3504003WL001374 KAJOL 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619508 MISS KAJOL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-060-002/7125
(LWANH) 		3504003000NRG24040520230009723 04/05/2023 MANJU DEVI 3504003WL001374 MANJU DEVI 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490619515 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-060-002/7194
(LWANH) 		3504003000NRG24040520230009725 04/05/2023 subhadra devi 3504003WL001374 subhadra devi 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490619516 MR RAGHAVENDRA SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-060-002/7281
(LWANH) 		3504003000NRG24040520230009726 04/05/2023 KAMALA DEVI 3504003WL001374 KAMALA DEVI 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490619510 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-060-002/7336
(LWANH) 		3504003000NRG24040520230009727 04/05/2023 PREETI DEVI 3504003WL001374 PREETI DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619487 MRS PREETI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-060-002/7341
(LWANH) 		3504003000NRG24040520230009728 04/05/2023 BEENA DEVI 3504003WL001374 BEENA DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619505 MRS BEENA KANDARI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-060-002/7341
(LWANH) 		3504003000NRG24040520230009729 04/05/2023 Nidhi Kandari 3504003WL001374 Nidhi Kandari 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619492 NIDHIKANDARIDOARUNKANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-060-002/7348
(LWANH) 		3504003000NRG24040520230009730 04/05/2023 SUMAN DEVI 3504003WL001374 SUMAN DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619513 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-002/9069
(DIGOLI) 		3504003000NRG24040520230009708 04/05/2023 BINDU DEVI 3504003WL001372 BINDU DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490619491 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
45 DASHOLI UT-04-003-060-002/7374
(LWANH) 		3504003000NRG24040520230009731 04/05/2023 SUNITA 3504003WL001374 SUNITA 00415 SBIN0012226 1840 1840 Processed 12/05/2023 1490619502 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
Total 79810 79810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_040523APB_FTO_14741 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
2 DASHOLI UT3504003_040523APB_FTO_14741 Punjab National Bank PUNB0408300 GOPESHWAR 5060
3 DASHOLI UT3504003_040523APB_FTO_14741 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1840
4 DASHOLI UT3504003_040523APB_FTO_14741 Punjab National Bank PUNB0990100 Pipalkoti 1840
5 DASHOLI UT3504003_040523APB_FTO_14741 State Bank of India SBIN0002323 CHAMOLI 30590
6 DASHOLI UT3504003_040523APB_FTO_14741 State Bank of India SBIN0004905 PIPALKOTI 16560
7 DASHOLI UT3504003_040523APB_FTO_14741 State Bank of India SBIN0011501 BATULA 18400
8 DASHOLI UT3504003_040523APB_FTO_14741 State Bank of India SBIN0012226 GOPESHWAR MARKET 1840

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