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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_280723APB_FTO_47051
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-04-003-048-003/6459
(KUNJO MAIKOT) 		3504003000NRG24280720230056748 28/07/2023 SANTOSHI DEVI 3504003WL008921 SANTOSHI DEVI 00045 BARB0GOPESH 460 460 Processed 18/08/2023 4662201172 SANTOSHI DEVI BANK OF BARODA(606985)
SubTotal 460 460
2 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG24280720230056696 28/07/2023 PAWAN SINGH 3504003WL008919 PAWAN SINGH 00048 BKID0007134 2990 2990 Rejected 18/08/2023 4662201144 A/c Blocked or Frozen
3 DASHOLI UT-04-003-048-003/6427
(KUNJO MAIKOT) 		3504003000NRG24280720230056746 28/07/2023 MANDODARI DEVI 3504003WL008921 MANDODARI DEVI 00048 BKID0007134 1380 1380 Processed 18/08/2023 4662201145 MADHU DEVI W/O MR BHAGAT SINGH BANK OF INDIA(508505)
SubTotal 4370 4370
4 DASHOLI UT-04-003-069-001/8565
(KHENURI) 		3504003000NRG24280720230056705 28/07/2023 MANOJ KUMAR 3504003WL008920 MANOJ KUMAR 00078 CNRB0018658 230 230 Processed 18/08/2023 4662201158 MANOJ KUMAR CANARA BANK(508532)
SubTotal 230 230
5 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG24280720230056701 28/07/2023 ASHA DEVI 3504003WL008919 ASHA DEVI 00089 CBIN0284084 2990 2990 Processed 18/08/2023 4662201118 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
6 DASHOLI UT-04-003-048-003/6153
(KUNJO MAIKOT) 		3504003000NRG24280720230056729 28/07/2023 SUMAN DEVI 3504003WL008921 SUMAN DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662201156 SUMANDEVIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-056-008/9698
(BAIMARU) 		3504003000NRG24280720230056756 28/07/2023 HARISH SINGH 3504003WL008922 HARISH SINGH 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662201157 HARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
8 DASHOLI UT-04-003-048-003/6233
(KUNJO MAIKOT) 		3504003000NRG24280720230056734 28/07/2023 SHUSHILA DEVI 3504003WL008921 SHUSHILA DEVI 00165 IBKL0001530 460 460 Processed 18/08/2023 4662201161 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
9 DASHOLI UT-04-003-003-001/445
(GWAD) 		3504003000NRG24280720230056698 28/07/2023 sandeep singh 3504003WL008919 sandeep singh 00354 PUNB0408300 2990 2990 Processed 18/08/2023 4662201130 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24280720230056694 28/07/2023 VEERENDERA LAL AND REETA RANI 3504003WL008918 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 2300 2300 Rejected 18/08/2023 4662201162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24280720230056695 28/07/2023 VEERENDERA LAL AND REETA RANI 3504003WL008918 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 2300 2300 Processed 18/08/2023 4662201154 MRS REETA RANI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-048-003/6430
(KUNJO MAIKOT) 		3504003000NRG24280720230056747 28/07/2023 RUKMANI DEVI 3504003WL008921 RUKMANI DEVI 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662201150 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
13 DASHOLI UT-04-003-069-001/8561
(KHENURI) 		3504003000NRG24280720230056704 28/07/2023 KISHAN LAL 3504003WL008920 KISHAN LAL 00415 SBIN0002323 230 230 Processed 18/08/2023 4662201169 MR KISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 230 230
14 DASHOLI UT-04-003-003-001/624
(GWAD) 		3504003000NRG24280720230056700 28/07/2023 ANKIT BISHT 3504003WL008919 ANKIT BISHT 00415 SBIN0003291 2990 2990 Processed 18/08/2023 4662201175 MR ANKIT BISHT STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-048-003/6036
(KUNJO MAIKOT) 		3504003000NRG24280720230056710 28/07/2023 SUNEETA DEVI 3504003WL008921 SUNEETA DEVI 00415 SBIN0003291 690 690 Processed 18/08/2023 4662201121 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-048-003/6114
(KUNJO MAIKOT) 		3504003000NRG24280720230056720 28/07/2023 KASTURA DEVI 3504003WL008921 KASTURA DEVI 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201166 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-048-003/6121
(KUNJO MAIKOT) 		3504003000NRG24280720230056721 28/07/2023 CHANDI LAL 3504003WL008921 CHANDI LAL 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201168 MR CHANDI LAL STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG24280720230056723 28/07/2023 SUBHASH KUMAR 3504003WL008921 SUBHASH KUMAR 00415 SBIN0003291 1380 1380 Processed 18/08/2023 4662201174 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-048-003/6180
(KUNJO MAIKOT) 		3504003000NRG24280720230056732 28/07/2023 JANKI DEVI 3504003WL008921 JANKI DEVI 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201119 MRS JANKI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-048-003/6255
(KUNJO MAIKOT) 		3504003000NRG24280720230056735 28/07/2023 PYARI DEVI 3504003WL008921 PYARI DEVI 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201167 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-048-003/6283
(KUNJO MAIKOT) 		3504003000NRG24280720230056736 28/07/2023 RAMESH SINGH 3504003WL008921 RAMESH SINGH 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201171 MR RAMESH SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-048-003/6364
(KUNJO MAIKOT) 		3504003000NRG24280720230056738 28/07/2023 MANEESHA DEVI 3504003WL008921 MANEESHA DEVI 00415 SBIN0003291 690 690 Processed 18/08/2023 4662201120 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-048-003/6406
(KUNJO MAIKOT) 		3504003000NRG24280720230056745 28/07/2023 SONAM DEVI 3504003WL008921 SONAM DEVI 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201129 MS SONAM DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-048-003/6473
(KUNJO MAIKOT) 		3504003000NRG24280720230056749 28/07/2023 KAVITA DEVI 3504003WL008921 KAVITA DEVI 00415 SBIN0003291 460 460 Processed 18/08/2023 4662201128 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
25 DASHOLI UT-04-003-056-001/6652
(BAIMARU) 		3504003000NRG24280720230056751 28/07/2023 RACHNA DEVI 3504003WL008922 RACHNA DEVI 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662201127 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-056-001/6652
(BAIMARU) 		3504003000NRG24280720230056750 28/07/2023 SANTOSH SINGH 3504003WL008922 SANTOSH SINGH 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662201159 PAHAD RAFTAR PUNJAB NATIONAL BANK(508568)
27 DASHOLI UT-04-003-056-001/9558
(BAIMARU) 		3504003000NRG24280720230056752 28/07/2023 PUSHPA DEVI 3504003WL008922 PUSHPA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662201170 MR GOPAL LAL STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-056-008/9695
(BAIMARU) 		3504003000NRG24280720230056753 28/07/2023 JAIPARKASH 3504003WL008922 JAIPARKASH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662201126 JAIPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-056-008/9698
(BAIMARU) 		3504003000NRG24280720230056755 28/07/2023 KIRAN NEGI 3504003WL008922 KIRAN NEGI 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662201164 MRS KIRAN NEGI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-056-008/9736
(BAIMARU) 		3504003000NRG24280720230056757 28/07/2023 Thumma Devi 3504003WL008922 Thumma Devi 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662201160 MRS THOOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
31 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG24280720230056702 28/07/2023 NEERAJ SINGH 3504003WL008919 NEERAJ SINGH 00415 SBIN0012226 2990 2990 Processed 18/08/2023 4662201173 MR NEERAJ SINGH BISHT STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-048-003/6020
(KUNJO MAIKOT) 		3504003000NRG24280720230056708 28/07/2023 MAHESHWARI DEVI 3504003WL008921 MAHESHWARI DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201153 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-048-003/6024
(KUNJO MAIKOT) 		3504003000NRG24280720230056709 28/07/2023 BHAGA DEVI 3504003WL008921 BHAGA DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201125 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-048-003/6038
(KUNJO MAIKOT) 		3504003000NRG24280720230056711 28/07/2023 MANJU DEVI 3504003WL008921 MANJU DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201124 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG24280720230056713 28/07/2023 DARSANI DEVI 3504003WL008921 DARSANI DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201151 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG24280720230056712 28/07/2023 SHIV LAL 3504003WL008921 SHIV LAL 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201152 MR SHIV LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-048-003/6057
(KUNJO MAIKOT) 		3504003000NRG24280720230056715 28/07/2023 BNEETA DEVI 3504003WL008921 BNEETA DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201123 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-048-003/6098
(KUNJO MAIKOT) 		3504003000NRG24280720230056719 28/07/2023 MUNNI DEVI 3504003WL008921 MUNNI DEVI 00415 SBIN0012226 690 690 Processed 18/08/2023 4662201122 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-048-003/6367
(KUNJO MAIKOT) 		3504003000NRG24280720230056739 28/07/2023 YASHODA DEVI 3504003WL008921 YASHODA DEVI 00415 SBIN0012226 460 460 Processed 18/08/2023 4662201163 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
40 DASHOLI UT-04-003-003-001/397-A
(GWAD) 		3504003000NRG24280720230056697 28/07/2023 ritesh kunwar 3504003WL008919 ritesh kunwar 00462 UCBA0003194 2760 2760 Processed 18/08/2023 4662201165 RITESH KUNWAR UCO BANK(607066)
SubTotal 2760 2760
41 DASHOLI UT-04-003-003-001/585
(GWAD) 		3504003000NRG24280720230056699 28/07/2023 PRABHAKAR KUNWAR 3504003WL008919 PRABHAKAR KUNWAR 00468 UBIN0560235 2990 2990 Processed 18/08/2023 4662201142 PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K UNION BANK OF INDIA(508500)
42 DASHOLI UT-04-003-048-003/6341
(KUNJO MAIKOT) 		3504003000NRG24280720230056737 28/07/2023 UMA DEVI 3504003WL008921 UMA DEVI 00468 UBIN0560235 460 460 Processed 18/08/2023 4662201143 UMA DEVI WO GANESH BHANDARI UNION BANK OF INDIA(508500)
43 DASHOLI UT-04-003-048-003/6385
(KUNJO MAIKOT) 		3504003000NRG24280720230056743 28/07/2023 REKHA DEVI 3504003WL008921 REKHA DEVI 00468 UBIN0560235 460 460 Processed 18/08/2023 4662201141 REKHA DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3910 3910
44 DASHOLI UT-04-003-048-003/6003
(KUNJO MAIKOT) 		3504003000NRG24280720230056707 28/07/2023 RAJESHWARI DEVI 3504003WL008921 RAJESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201139 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-048-003/6050
(KUNJO MAIKOT) 		3504003000NRG24280720230056714 28/07/2023 BALAB LAL 3504003WL008921 BALAB LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201132 BALLABH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DASHOLI UT-04-003-048-003/6073
(KUNJO MAIKOT) 		3504003000NRG24280720230056716 28/07/2023 JASHPAL SINGH 3504003WL008921 JASHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201133 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-048-003/6075
(KUNJO MAIKOT) 		3504003000NRG24280720230056717 28/07/2023 DEWESWARI DEVI 3504003WL008921 DEWESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201134 DEVESHVARI DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 DASHOLI UT-04-003-048-003/6092
(KUNJO MAIKOT) 		3504003000NRG24280720230056718 28/07/2023 PARWATI DEVI 3504003WL008921 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201149 Mrs. PAVITRA DEVI W/O SARDAL LAL UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG24280720230056722 28/07/2023 PUSHPA DEVI 3504003WL008921 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201140 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-048-003/6128
(KUNJO MAIKOT) 		3504003000NRG24280720230056724 28/07/2023 KUSHUMA DEVI 3504003WL008921 KUSHUMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201135 KUSUMA DEVI W/O MANBAR SINGH PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-048-003/6137
(KUNJO MAIKOT) 		3504003000NRG24280720230056725 28/07/2023 URMILA DEVI 3504003WL008921 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201136 URMILA DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-048-003/6138
(KUNJO MAIKOT) 		3504003000NRG24280720230056726 28/07/2023 BHAWANI DEVI 3504003WL008921 BHAWANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201137 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-048-003/6148
(KUNJO MAIKOT) 		3504003000NRG24280720230056728 28/07/2023 BHAGAT SINGH 3504003WL008921 BHAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201131 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-048-003/6148
(KUNJO MAIKOT) 		3504003000NRG24280720230056727 28/07/2023 NEELAM DEVI 3504003WL008921 NEELAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201146 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-048-003/6211
(KUNJO MAIKOT) 		3504003000NRG24280720230056733 28/07/2023 SONI DEVI 3504003WL008921 SONI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201138 Mrs. SAUNI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-048-003/6377
(KUNJO MAIKOT) 		3504003000NRG24280720230056741 28/07/2023 KUSUMLATA DEVI 3504003WL008921 KUSUMLATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201147 Mrs. KUSUM LATA . UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-048-003/6377
(KUNJO MAIKOT) 		3504003000NRG24280720230056742 28/07/2023 KUSUMLATA DEVI 3504003WL008921 KUSUMLATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201148 Mrs. KUSUM LATA . UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-048-003/6399
(KUNJO MAIKOT) 		3504003000NRG24280720230056744 28/07/2023 ANITA DEVI 3504003WL008921 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662201155 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_280723APB_FTO_47051 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 460
2 DASHOLI UT3504003_280723APB_FTO_47051 Bank of India BKID0007134 GOPESHWAR 4370
3 DASHOLI UT3504003_280723APB_FTO_47051 Canara Bank CNRB0018658 CHAMOLI 230
4 DASHOLI UT3504003_280723APB_FTO_47051 Central Bank Of India CBIN0284084 GOPESWAR 2990
5 DASHOLI UT3504003_280723APB_FTO_47051 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
6 DASHOLI UT3504003_280723APB_FTO_47051 IDBI Bank IBKL0001530 Gopeshwar 460
7 DASHOLI UT3504003_280723APB_FTO_47051 Punjab National Bank PUNB0408300 GOPESHWAR 8970
8 DASHOLI UT3504003_280723APB_FTO_47051 State Bank of India SBIN0002323 CHAMOLI 230
9 DASHOLI UT3504003_280723APB_FTO_47051 State Bank of India SBIN0003291 GOPESWAR 8970
10 DASHOLI UT3504003_280723APB_FTO_47051 State Bank of India SBIN0004905 PIPALKOTI 15180
11 DASHOLI UT3504003_280723APB_FTO_47051 State Bank of India SBIN0012226 GOPESHWAR MARKET 6900
12 DASHOLI UT3504003_280723APB_FTO_47051 UCO Bank UCBA0003194 Gopeshwar 2760
13 DASHOLI UT3504003_280723APB_FTO_47051 Union Bank of India UBIN0560235 GOPESHWAR 3910
14 DASHOLI UT3504003_280723APB_FTO_47051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 460
15 DASHOLI UT3504003_280723APB_FTO_47051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8050
16 DASHOLI UT3504003_280723APB_FTO_47051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 460

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