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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_111023APB_FTO_79392
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-04-003-063-002/7555
(SANJI) 		3504003000NRG24101020230095724 11/10/2023 MANJU DEVI 3504003WL015223 MANJU DEVI 00048 BKID0007134 690 690 Processed 03/11/2023 6973663853 MANJU DEVI WO MR NANDU LAL BANK OF INDIA(508505)
SubTotal 690 690
2 DASHOLI UT-04-003-017-002/94500
(ROPA) 		3504003000NRG24111020230096278 11/10/2023 ANUJ SINGH 3504003WL015331 ANUJ SINGH 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6973663825 ANUJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24111020230096279 11/10/2023 SWARI DEVI 3504003WL015332 SWARI DEVI 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6973663824 PUSKARSINGHSAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
4 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG24101020230095726 11/10/2023 SURENDRA LAL 3504003WL015223 SURENDRA LAL 00176 IDIB000G607 690 690 Processed 03/11/2023 6973663851 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
5 DASHOLI UT-04-003-024-004/2870
(PALETHI) 		3504003000NRG24111020230096281 11/10/2023 SITA DEVI 3504003WL015332 SITA DEVI 00354 PUNB0408300 690 690 Processed 03/11/2023 6973663843 SEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096286 11/10/2023 CHARU DEVI 3504003WL015333 CHARU DEVI 00354 PUNB0408300 1150 1150 Processed 03/11/2023 6973663848 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
7 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096291 11/10/2023 MANISHA 3504003WL015333 MANISHA 00354 PUNB0589800 1150 1150 Processed 03/11/2023 6973663852 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
8 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24111020230096280 11/10/2023 PUSKAR SINGH 3504003WL015332 PUSKAR SINGH 00415 SBIN0002323 690 690 Processed 03/11/2023 6973663833 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-028-001/9227
(MATHANA) 		3504003000NRG24111020230096282 11/10/2023 RAJENDRA SINGH PHARSWAN 3504003WL015333 RAJENDRA SINGH PHARSWAN 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663829 RAJENDRA SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-035-002/4337
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096283 11/10/2023 BHUVNA DEVI 3504003WL015333 BHUVNA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663839 BHUWANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-035-002/4374
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096284 11/10/2023 DEVENDRA 3504003WL015333 DEVENDRA 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663830 DEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-035-002/4374
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096285 11/10/2023 SUMAN DEVI 3504003WL015333 SUMAN DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663844 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096288 11/10/2023 ASHA DEVI 3504003WL015333 ASHA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663827 ASHADEVIWOYOGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096287 11/10/2023 YOGENDRA SINGH 3504003WL015333 YOGENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663835 MR YOGENDER SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-035-005/9670
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096289 11/10/2023 USHA DEVI 3504003WL015333 USHA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663838 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-035-005/9673
(ROPA SEMDUNGRA) 		3504003000NRG24111020230096290 11/10/2023 BIRENDRA SINGH 3504003WL015333 BIRENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973663826 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG24101020230095722 11/10/2023 HEERA DEVI 3504003WL015223 HEERA DEVI 00415 SBIN0002323 690 690 Processed 03/11/2023 6973663832 MRS HIRA DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-063-002/9370
(SANJI) 		3504003000NRG24101020230095727 11/10/2023 BINDESHWARI DEVI 3504003WL015223 BINDESHWARI DEVI 00415 SBIN0002323 690 690 Rejected 03/11/2023 6973663837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG24101020230095728 11/10/2023 MAHIPAL SINGH 3504003WL015223 MAHIPAL SINGH 00415 SBIN0002323 690 690 Processed 03/11/2023 6973663834 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG24101020230095729 11/10/2023 REKHA DEVI 3504003WL015223 REKHA DEVI 00415 SBIN0002323 690 690 Processed 03/11/2023 6973663849 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
21 DASHOLI UT-04-003-060-002/7168
(LWANH) 		3504003000NRG24101020230095719 11/10/2023 VIMLA DEVI 3504003WL015222 VIMLA DEVI 00415 SBIN0004905 920 920 Processed 03/11/2023 6973663846 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-068-001/8356
(CHATULI KIRULI) 		3504003000NRG24101020230095713 11/10/2023 RANJEET LAL 3504003WL015221 RANJEET LAL 00415 SBIN0004905 460 460 Processed 03/11/2023 6973663836 MR RANJEET LAL STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-068-001/8424
(CHATULI KIRULI) 		3504003000NRG24101020230095715 11/10/2023 guddu lal 3504003WL015221 guddu lal 00415 SBIN0004905 460 460 Processed 03/11/2023 6973663831 MR GUDDU LALSO LATE GOVIND LAL STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-068-001/8424
(CHATULI KIRULI) 		3504003000NRG24101020230095714 11/10/2023 LAXMI DEVI 3504003WL015221 LAXMI DEVI 00415 SBIN0004905 460 460 Processed 03/11/2023 6973663850 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-068-001/8620
(CHATULI KIRULI) 		3504003000NRG24101020230095716 11/10/2023 GAURAV KUMAR 3504003WL015221 GAURAV KUMAR 00415 SBIN0004905 460 460 Processed 03/11/2023 6973663854 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG24101020230095718 11/10/2023 girish chandra 3504003WL015222 girish chandra 00415 SBIN0011501 920 920 Processed 03/11/2023 6973663828 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-060-002/7317
(LWANH) 		3504003000NRG24101020230095720 11/10/2023 PINKI DEVI 3504003WL015222 PINKI DEVI 00415 SBIN0011501 920 920 Processed 03/11/2023 6973663845 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-060-002/7351
(LWANH) 		3504003000NRG24101020230095721 11/10/2023 UMA DEVI 3504003WL015222 UMA DEVI 00415 SBIN0011501 920 920 Processed 03/11/2023 6973663840 MRS UMA DEVI KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 DASHOLI UT-04-003-017-001/94434
(ROPA) 		3504003000NRG24111020230096276 11/10/2023 BALBEER SINGH 3504003WL015331 BALBEER SINGH 00468 UBIN0560235 690 690 Processed 03/11/2023 6973663842 MR BALVIR SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-017-001/94434
(ROPA) 		3504003000NRG24111020230096277 11/10/2023 PUSHPA DEVI 3504003WL015331 PUSHPA DEVI 00468 UBIN0560235 690 690 Processed 03/11/2023 6973663847 PUSHPA DEVI NEGI WO BALBIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
31 DASHOLI UT-04-003-017-001/2293
(ROPA) 		3504003000NRG24111020230096275 11/10/2023 SANTOSHI DEVI 3504003WL015331 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973663841 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_111023APB_FTO_79392 Bank of India BKID0007134 GOPESHWAR 690
2 DASHOLI UT3504003_111023APB_FTO_79392 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
3 DASHOLI UT3504003_111023APB_FTO_79392 Indian Bank IDIB000G607 GOPESHWAR 690
4 DASHOLI UT3504003_111023APB_FTO_79392 Punjab National Bank PUNB0408300 GOPESHWAR 1840
5 DASHOLI UT3504003_111023APB_FTO_79392 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1150
6 DASHOLI UT3504003_111023APB_FTO_79392 State Bank of India SBIN0002323 CHAMOLI 12650
7 DASHOLI UT3504003_111023APB_FTO_79392 State Bank of India SBIN0004905 PIPALKOTI 2760
8 DASHOLI UT3504003_111023APB_FTO_79392 State Bank of India SBIN0011501 BATULA 2760
9 DASHOLI UT3504003_111023APB_FTO_79392 Union Bank of India UBIN0560235 GOPESHWAR 1380
10 DASHOLI UT3504003_111023APB_FTO_79392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 690

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