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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_180723APB_FTO_43358
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-04-003-010-004/9383
(KATHOR) 		3504003000NRG24180720230050517 18/07/2023 PURVA DEVI 3504003WL007902 PURVA DEVI 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197986 PURVA DEVI W/O MR VIKRAM SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-010-004/9384
(KATHOR) 		3504003000NRG24180720230050518 18/07/2023 HARISH SINGH 3504003WL007902 HARISH SINGH 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197985 MR HARISH STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-010-004/9384
(KATHOR) 		3504003000NRG24180720230050519 18/07/2023 SUNITA DEVI 3504003WL007902 SUNITA DEVI 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197987 SUNITA DEVI W/O MR HARISH SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-010-004/9460
(KATHOR) 		3504003000NRG24180720230050520 18/07/2023 BHAGAT SINGH 3504003WL007902 BHAGAT SINGH 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197983 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-010-004/9483
(KATHOR) 		3504003000NRG24180720230050521 18/07/2023 NIRMALA DEVI 3504003WL007902 NIRMALA DEVI 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197984 NIRMALA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-010-004/9489
(KATHOR) 		3504003000NRG24180720230050524 18/07/2023 DURGA DEVI 3504003WL007902 DURGA DEVI 00048 BKID0007134 1610 1610 Processed 18/08/2023 4662197996 MR DURGA DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-011-001/1321
(DOGDI KANDAI) 		3504003000NRG24180720230050486 18/07/2023 VIRENDRA SINGH 3504003WL007897 VIRENDRA SINGH 00048 BKID0007134 3220 3220 Processed 18/08/2023 4662197997 BIRENDRASINGHSORAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12880 12880
8 DASHOLI UT-04-003-029-001/9298
(PILANG) 		3504003000NRG24180720230050504 18/07/2023 DARSHAN SINGH 3504003WL007900 DARSHAN SINGH 00078 CNRB0018658 1380 1380 Processed 18/08/2023 4662197994 DARSON SINGH RAWAT S/O JAI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-029-003/9330
(PILANG) 		3504003000NRG24180720230050507 18/07/2023 rupendr singh 3504003WL007900 rupendr singh 00078 CNRB0018658 1380 1380 Rejected 18/08/2023 4662197995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
10 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG24180720230050468 18/07/2023 JITENDER SINGH 3504003WL007893 JITENDER SINGH 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662197965 JITENDRA SINGH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
11 DASHOLI UT-04-003-046-001/9282
(RAULI GWAD) 		3504003000NRG24180720230050514 18/07/2023 SURMA DEVI 3504003WL007901 SURMA DEVI 00165 IBKL0001530 1150 1150 Processed 18/08/2023 4662197954 SURMA DEVI IDBI BANK(607095)
SubTotal 1150 1150
12 DASHOLI UT-04-003-011-001/1321
(DOGDI KANDAI) 		3504003000NRG24180720230050487 18/07/2023 DARSHANI DEVI 3504003WL007897 DARSHANI DEVI 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662197974 DERSHANI BISHT PUNJAB NATIONAL BANK(508568)
13 DASHOLI UT-04-003-029-001/9307
(PILANG) 		3504003000NRG24180720230050505 18/07/2023 KUNWAR SINGH 3504003WL007900 KUNWAR SINGH 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662197975 KUNWAR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24180720230050478 18/07/2023 HAYAT SINGH 3504003WL007894 HAYAT SINGH 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662197976 HAYAT SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24180720230050477 18/07/2023 RAJESHWARI DEVI 3504003WL007894 RAJESHWARI DEVI 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662197973 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-049-001/6263
(CHCHINKA) 		3504003000NRG24180720230050462 18/07/2023 PRADEEP SINGH 3504003WL007893 PRADEEP SINGH 00354 PUNB0408300 230 230 Processed 18/08/2023 4662197999 PRADEEP SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050489 18/07/2023 SUMITRA DEVI 3504003WL007898 SUMITRA DEVI 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662197977 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
18 DASHOLI UT-04-003-010-004/9383
(KATHOR) 		3504003000NRG24180720230050516 18/07/2023 VIKRAM SINGH 3504003WL007902 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662197962 VIKRAM SINGH SO MR KUNDAN SINGH BANK OF INDIA(508505)
19 DASHOLI UT-04-003-028-001/3196
(MATHANA) 		3504003000NRG24180720230050496 18/07/2023 DIWANI LAL 3504003WL007899 DIWANI LAL 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662197982 DEEWANILALSOMANORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-028-001/3196
(MATHANA) 		3504003000NRG24180720230050497 18/07/2023 KALAWATI DEVI 3504003WL007899 KALAWATI DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198001 KALAWATIDEVIWOSANDEEPKUM CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG24180720230050499 18/07/2023 KAMLA DEVI 3504003WL007899 KAMLA DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662197972 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-028-001/9332
(MATHANA) 		3504003000NRG24180720230050500 18/07/2023 Sangeeta 3504003WL007899 Sangeeta 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662197971 MRS KM SANGEETA STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-029-001/9201
(PILANG) 		3504003000NRG24180720230050501 18/07/2023 VIMALA DEVI 3504003WL007900 VIMALA DEVI 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662197964 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-029-001/9291
(PILANG) 		3504003000NRG24180720230050502 18/07/2023 rakesh singh 3504003WL007900 rakesh singh 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662198008 RAKESH RAWAT CANARA BANK(508532)
25 DASHOLI UT-04-003-029-001/9294
(PILANG) 		3504003000NRG24180720230050503 18/07/2023 NARENDRA SINGH 3504003WL007900 NARENDRA SINGH 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662197951 NARENDRA SINGH RAWAT S/O LATE RAM SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-029-001/9307
(PILANG) 		3504003000NRG24180720230050506 18/07/2023 PUNNI DEVI 3504003WL007900 PUNNI DEVI 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662197952 MRS PUNNI DEVI WO KUNWAR SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-049-001/6264
(CHCHINKA) 		3504003000NRG24180720230050463 18/07/2023 OM PRAKASH 3504003WL007893 OM PRAKASH 00415 SBIN0002323 230 230 Processed 18/08/2023 4662198000 MR OM PRAKASH STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-049-001/6283
(CHCHINKA) 		3504003000NRG24180720230050464 18/07/2023 PREM BALLABH 3504003WL007893 PREM BALLABH 00415 SBIN0002323 230 230 Processed 18/08/2023 4662198004 PREM BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG24180720230050465 18/07/2023 GEETA DEVI 3504003WL007893 GEETA DEVI 00415 SBIN0002323 230 230 Processed 18/08/2023 4662198002 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG24180720230050466 18/07/2023 NAVEEN 3504003WL007893 NAVEEN 00415 SBIN0002323 230 230 Processed 18/08/2023 4662197961 NAVEEN SATI UCO BANK(607066)
31 DASHOLI UT-04-003-049-001/6625
(CHCHINKA) 		3504003000NRG24180720230050469 18/07/2023 SATESHWARI DEVI 3504003WL007893 SATESHWARI DEVI 00415 SBIN0002323 230 230 Processed 18/08/2023 4662198009 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DASHOLI UT-04-003-049-001/6666
(CHCHINKA) 		3504003000NRG24180720230050470 18/07/2023 PRAVEEN SATI 3504003WL007893 PRAVEEN SATI 00415 SBIN0002323 230 230 Processed 18/08/2023 4662197970 MR PRAVEEN SATI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050491 18/07/2023 BHAWAN SINGH 3504003WL007898 BHAWAN SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662198007 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19090 19090
34 DASHOLI UT-04-003-010-004/9488
(KATHOR) 		3504003000NRG24180720230050522 18/07/2023 KUNWARI DEVI 3504003WL007902 KUNWARI DEVI 00415 SBIN0003291 1610 1610 Processed 18/08/2023 4662197950 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
35 DASHOLI UT-04-003-062-001/7457
(DIGOLI) 		3504003000NRG24180720230050483 18/07/2023 SURENDRA SINGH 3504003WL007896 SURENDRA SINGH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662197959 MR SURENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-062-001/9081
(DIGOLI) 		3504003000NRG24180720230050481 18/07/2023 SMT SUNAINA 3504003WL007895 SMT SUNAINA 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662198003 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-068-001/8447
(CHATULI KIRULI) 		3504003000NRG24180720230050459 18/07/2023 GODAMBARI DEVI 3504003WL007892 GODAMBARI DEVI 00415 SBIN0004905 920 920 Processed 18/08/2023 4662197966 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-068-001/8447
(CHATULI KIRULI) 		3504003000NRG24180720230050458 18/07/2023 SISHUPAL SINGH 3504003WL007892 SISHUPAL SINGH 00415 SBIN0004905 920 920 Processed 18/08/2023 4662197957 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-068-001/8536
(CHATULI KIRULI) 		3504003000NRG24180720230050461 18/07/2023 PUSHPA DEVI 3504003WL007892 PUSHPA DEVI 00415 SBIN0004905 920 920 Processed 18/08/2023 4662197968 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-068-001/8536
(CHATULI KIRULI) 		3504003000NRG24180720230050460 18/07/2023 vinod lal 3504003WL007892 vinod lal 00415 SBIN0004905 920 920 Processed 18/08/2023 4662197956 MR VINOD BANDWAL STATE BANK OF INDIA(508548)
SubTotal 9890 9890
41 DASHOLI UT-04-003-062-001/7457
(DIGOLI) 		3504003000NRG24180720230050484 18/07/2023 SUNITA DEVI 3504003WL007896 SUNITA DEVI 00415 SBIN0011501 3220 3220 Processed 18/08/2023 4662197953 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-062-001/7474
(DIGOLI) 		3504003000NRG24180720230050479 18/07/2023 RUKMANI DEVI 3504003WL007895 RUKMANI DEVI 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4662198006 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-062-001/9035
(DIGOLI) 		3504003000NRG24180720230050485 18/07/2023 SEETA DEVI 3504003WL007896 SEETA DEVI 00415 SBIN0011501 3220 3220 Processed 18/08/2023 4662197960 MRS SITA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-001/9081
(DIGOLI) 		3504003000NRG24180720230050480 18/07/2023 HARISH CHANDRA 3504003WL007895 HARISH CHANDRA 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4662198005 MR HARISH PUROHIT STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-062-001/9105
(DIGOLI) 		3504003000NRG24180720230050482 18/07/2023 BHARTI DEVI 3504003WL007895 BHARTI DEVI 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4662197955 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15410 15410
46 DASHOLI UT-04-003-028-001/9294
(MATHANA) 		3504003000NRG24180720230050498 18/07/2023 RAMESH KUMAR 3504003WL007899 RAMESH KUMAR 00415 SBIN0012226 1840 1840 Processed 18/08/2023 4662197967 RAMESH KUMAR IDBI BANK(607095)
47 DASHOLI UT-04-003-080-001/79200
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050490 18/07/2023 NANDAN LAL 3504003WL007898 NANDAN LAL 00415 SBIN0012226 3220 3220 Processed 18/08/2023 4662197969 MR NANDAN LAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
48 DASHOLI UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050488 18/07/2023 AVTAR SINGH 3504003WL007898 AVTAR SINGH 00462 UCBA0003194 3220 3220 Processed 18/08/2023 4662197963 MR AWATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
49 DASHOLI UT-04-003-049-001/6670
(CHCHINKA) 		3504003000NRG24180720230050471 18/07/2023 PUSKAR SINGH 3504003WL007893 PUSKAR SINGH 00468 UBIN0560235 230 230 Processed 18/08/2023 4662197958 PUSHKAR SINGH S/O SHIV SINGH UNION BANK OF INDIA(508500)
SubTotal 230 230
50 DASHOLI UT-04-003-041-001/5291
(DEWAR KHADORA) 		3504003000NRG24180720230050473 18/07/2023 Surendar lal 3504003WL007894 Surendar lal 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197980 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG24180720230050474 18/07/2023 MAHABEER SINGH 3504003WL007894 MAHABEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197981 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24180720230050475 18/07/2023 PRADIP SINGH 3504003WL007894 PRADIP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197989 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG24180720230050476 18/07/2023 GOMATI DEVI 3504003WL007894 GOMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662197990 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-046-001/5958
(RAULI GWAD) 		3504003000NRG24180720230050509 18/07/2023 SAROJANI DEVI 3504003WL007901 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197978 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 DASHOLI UT-04-003-046-001/5996
(RAULI GWAD) 		3504003000NRG24180720230050510 18/07/2023 HEMA DEVI 3504003WL007901 HEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197992 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-046-001/9228
(RAULI GWAD) 		3504003000NRG24180720230050511 18/07/2023 MANJU DEVI 3504003WL007901 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197998 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 DASHOLI UT-04-003-046-001/9265
(RAULI GWAD) 		3504003000NRG24180720230050512 18/07/2023 RAMESH SINGH 3504003WL007901 RAMESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197993 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-046-001/9268
(RAULI GWAD) 		3504003000NRG24180720230050513 18/07/2023 KAVITA DEVI 3504003WL007901 KAVITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197991 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-046-001/9305
(RAULI GWAD) 		3504003000NRG24180720230050515 18/07/2023 SAROJNI DEVI 3504003WL007901 SAROJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662197979 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
60 DASHOLI UT-04-003-049-001/6503
(CHCHINKA) 		3504003000NRG24180720230050467 18/07/2023 PARWATI DEVI 3504003WL007893 PARWATI DEVI 246001 230 230 Processed 18/08/2023 4662197988 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180723APB_FTO_43358 24642401 230
2 DASHOLI UT3504003_180723APB_FTO_43358 Bank of India BKID0007134 GOPESHWAR 12880
3 DASHOLI UT3504003_180723APB_FTO_43358 Canara Bank CNRB0018658 CHAMOLI 2760
4 DASHOLI UT3504003_180723APB_FTO_43358 District Co-operative Bank IBKL070CZSB Gopeshwar 230
5 DASHOLI UT3504003_180723APB_FTO_43358 IDBI Bank IBKL0001530 Gopeshwar 1150
6 DASHOLI UT3504003_180723APB_FTO_43358 Punjab National Bank PUNB0408300 GOPESHWAR 10810
7 DASHOLI UT3504003_180723APB_FTO_43358 State Bank of India SBIN0002323 CHAMOLI 19090
8 DASHOLI UT3504003_180723APB_FTO_43358 State Bank of India SBIN0003291 GOPESWAR 1610
9 DASHOLI UT3504003_180723APB_FTO_43358 State Bank of India SBIN0004905 PIPALKOTI 9890
10 DASHOLI UT3504003_180723APB_FTO_43358 State Bank of India SBIN0011501 BATULA 15410
11 DASHOLI UT3504003_180723APB_FTO_43358 State Bank of India SBIN0012226 GOPESHWAR MARKET 5060
12 DASHOLI UT3504003_180723APB_FTO_43358 UCO Bank UCBA0003194 Gopeshwar 3220
13 DASHOLI UT3504003_180723APB_FTO_43358 Union Bank of India UBIN0560235 GOPESHWAR 230
14 DASHOLI UT3504003_180723APB_FTO_43358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1150
15 DASHOLI UT3504003_180723APB_FTO_43358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 10120
16 DASHOLI UT3504003_180723APB_FTO_43358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1150

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