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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_070823APB_FTO_49590
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-04-003-028-001/3213
(MATHANA) 		3504003000NRG24070820230061053 07/08/2023 MAHENDRA SINGH 3504003WL009664 MAHENDRA SINGH 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4660092849 MAHENDRA KUMAR CANARA BANK(508532)
SubTotal 2300 2300
2 DASHOLI UT-04-003-028-001/3151
(MATHANA) 		3504003000NRG24070820230061050 07/08/2023 NANDKISHOR 3504003WL009664 NANDKISHOR 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660092851 NANDKISHORSATISOHARIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-028-001/3151
(MATHANA) 		3504003000NRG24070820230061051 07/08/2023 SEEMA SATI 3504003WL009664 SEEMA SATI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660092852 SEEMADEVIWONANDKISHOR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-028-001/3213
(MATHANA) 		3504003000NRG24070820230061052 07/08/2023 RAJNI DEVI 3504003WL009664 RAJNI DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660092853 RAJNIDEVIWOMAHENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-028-001/3288
(MATHANA) 		3504003000NRG24070820230061054 07/08/2023 PUSHPA DEVI 3504003WL009664 PUSHPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660092854 PUSHPADEVIWOSAMBHUPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG24070820230061037 07/08/2023 RAJPAL SINGH 3504003WL009662 RAJPAL SINGH 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660092850 RAJPALSINGHSOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11500 11500
7 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG24060820230060880 07/08/2023 PRABHAT SINGH 3504003WL009635 PRABHAT SINGH 00165 IBKL0001530 1150 1150 Processed 18/08/2023 4660092862 Mr. PRABHAT SINGH SO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
8 DASHOLI UT-04-003-007-001/9871
(SIROLI) 		3504003000NRG24060820230060899 07/08/2023 BALWANT SINGH 3504003WL009635 BALWANT SINGH 00354 PUNB0408300 1150 1150 Processed 18/08/2023 4660092874 MR BALWANT SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-024-004/2706
(PALETHI) 		3504003000NRG24070820230061041 07/08/2023 Bharat Singh 3504003WL009663 Bharat Singh 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660092878 BHARAT SINGH S/O RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-024-004/2820
(PALETHI) 		3504003000NRG24070820230061042 07/08/2023 MANMOHAN SINGH 3504003WL009663 MANMOHAN SINGH 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660092863 MANMOHAN SINGH NEGI SO SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-024-004/9671
(PALETHI) 		3504003000NRG24070820230061043 07/08/2023 KANTA DEVI WIFE OF KISHOR SINGH 3504003WL009663 KANTA DEVI WIFE OF KISHOR SINGH 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660092873 KANTA DEVI PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-024-004/9677
(PALETHI) 		3504003000NRG24070820230061045 07/08/2023 DHANVEER SINGH 3504003WL009663 DHANVEER SINGH 00354 PUNB0408300 2990 2990 Processed 18/08/2023 4660092876 DHANVEERSINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-024-004/9678
(PALETHI) 		3504003000NRG24070820230061046 07/08/2023 THAN SINGH 3504003WL009663 THAN SINGH 00354 PUNB0408300 2990 2990 Processed 18/08/2023 4660092875 THANSINGHSOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-024-005/2790
(PALETHI) 		3504003000NRG24070820230061048 07/08/2023 MANGAL SINGH 3504003WL009663 MANGAL SINGH 00354 PUNB0408300 2990 2990 Processed 18/08/2023 4660092877 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18400 18400
15 DASHOLI UT-04-003-024-004/9675
(PALETHI) 		3504003000NRG24070820230061044 07/08/2023 DARMAN SINGH 3504003WL009663 DARMAN SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4660092860 MR DARWAN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-024-005/2801
(PALETHI) 		3504003000NRG24070820230061049 07/08/2023 BAKHTAWAR SINGH 3504003WL009663 BAKHTAWAR SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4660092859 MR BAKHTWAR SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-028-001/9302
(MATHANA) 		3504003000NRG24070820230061056 07/08/2023 MADAN MOHAN 3504003WL009664 MADAN MOHAN 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092861 MADANMOHANKOTHIYALSOCHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-033-001/4046
(LASHI) 		3504003000NRG24070820230061028 07/08/2023 MEERA DEVI 3504003WL009662 MEERA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092872 MRS MEERA DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-033-001/4047
(LASHI) 		3504003000NRG24070820230061029 07/08/2023 URMILA DEVI 3504003WL009662 URMILA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092867 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
20 DASHOLI UT-04-003-033-001/4047
(LASHI) 		3504003000NRG24070820230061030 07/08/2023 VEER SINGH 3504003WL009662 VEER SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092855 BIRENDRA SINGH S/O KUNTAL SINGH BANK OF INDIA(508505)
21 DASHOLI UT-04-003-033-001/4090
(LASHI) 		3504003000NRG24070820230061031 07/08/2023 TAJVER SINGH 3504003WL009662 TAJVER SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092856 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-033-001/4120
(LASHI) 		3504003000NRG24070820230061032 07/08/2023 ARJUN SINGH 3504003WL009662 ARJUN SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092866 MR ARJUN SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-033-001/4120
(LASHI) 		3504003000NRG24070820230061033 07/08/2023 MAMTA 3504003WL009662 MAMTA 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092869 MISS MAMTA STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-033-001/4130
(LASHI) 		3504003000NRG24070820230061034 07/08/2023 VILOK SINGH 3504003WL009662 VILOK SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092857 MR VILOK SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-033-001/4200
(LASHI) 		3504003000NRG24070820230061036 07/08/2023 DEEPA DEVI 3504003WL009662 DEEPA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092865 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG24070820230061038 07/08/2023 URMILA DEVI 3504003WL009662 URMILA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092870 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG24070820230061039 07/08/2023 JASWANT SINGH 3504003WL009662 JASWANT SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660092858 MR JASVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 30820 30820
28 DASHOLI UT-04-003-007-003/856
(SIROLI) 		3504003000NRG24060820230060901 07/08/2023 RAKESH SINGH 3504003WL009635 RAKESH SINGH 00415 SBIN0012226 1150 1150 Processed 18/08/2023 4660092864 RAJESH SINGH BISHT SO BHIM SINGH BISHT UNION BANK OF INDIA(508500)
29 DASHOLI UT-04-003-028-001/9294
(MATHANA) 		3504003000NRG24070820230061055 07/08/2023 RAMESH KUMAR 3504003WL009664 RAMESH KUMAR 00415 SBIN0012226 920 920 Processed 18/08/2023 4660092868 RAMESH KUMAR IDBI BANK(607095)
30 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG24070820230061040 07/08/2023 SANGEETA DEVI 3504003WL009662 SANGEETA DEVI 00415 SBIN0012226 2300 2300 Processed 18/08/2023 4660092871 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
31 DASHOLI UT-04-003-024-004/9692
(PALETHI) 		3504003000NRG24070820230061047 07/08/2023 RAJESHWARI DEVI 3504003WL009663 RAJESHWARI DEVI 00468 UBIN0560235 2760 2760 Processed 18/08/2023 4660092836 RAJESHVARI DEVI WO LAKHAPAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
32 DASHOLI UT-04-003-007-001/832
(SIROLI) 		3504003000NRG24060820230060879 07/08/2023 JAIKRISHAN 3504003WL009635 JAIKRISHAN 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092826 Mr. JAIKRISHAN . MAITHANI S/O BHAJRAM MA UTTARAKHAND GRAMIN BANK(607197)
33 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG24060820230060881 07/08/2023 DOLLY BISHT 3504003WL009635 DOLLY BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092848 Mrs. DOLLY BISHT UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-007-001/870
(SIROLI) 		3504003000NRG24070820230061206 07/08/2023 ASHISH KUMAR 3504003WL009692 ASHISH KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092838 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 DASHOLI UT-04-003-007-001/875
(SIROLI) 		3504003000NRG24060820230060882 07/08/2023 BIJENDRA SINGH 3504003WL009635 BIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660092824 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-007-001/877
(SIROLI) 		3504003000NRG24060820230060883 07/08/2023 lajju devi 3504003WL009635 lajju devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660092840 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24070820230061147 07/08/2023 JAGESHWARI DEVI 3504003WL009681 JAGESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092833 Mrs. JALMESHWARI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24070820230061146 07/08/2023 VIKRAM SINGH 3504003WL009681 VIKRAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092827 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
39 DASHOLI UT-04-003-007-001/882
(SIROLI) 		3504003000NRG24060820230060884 07/08/2023 ANITA DEVI 3504003WL009635 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660092822 ANITA DEVI IDBI BANK(607095)
40 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG24060820230060886 07/08/2023 LAXMI DEVI 3504003WL009635 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092841 Mrs. LAXMI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG24060820230060885 07/08/2023 Narendra 3504003WL009635 Narendra 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092829 Mr. NARENDRA SINGH BISHT S/O JASHPAL SIN UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-007-001/914
(SIROLI) 		3504003000NRG24070820230061148 07/08/2023 REENA DEVI 3504003WL009681 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092844 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DASHOLI UT-04-003-007-001/923
(SIROLI) 		3504003000NRG24060820230060887 07/08/2023 JAGDISH SINGH 3504003WL009635 JAGDISH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092828 Mr. JAGDISH SINGH BISHT S/O SHIV SINGH B UTTARAKHAND GRAMIN BANK(607197)
44 DASHOLI UT-04-003-007-001/951
(SIROLI) 		3504003000NRG24070820230061207 07/08/2023 RAKESH LAL 3504003WL009692 RAKESH LAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092835 Mr. RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-007-001/953
(SIROLI) 		3504003000NRG24060820230060888 07/08/2023 BHAGAT SINGH 3504003WL009635 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092823 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-007-001/957
(SIROLI) 		3504003000NRG24070820230061149 07/08/2023 SHAKUNTALA DEVI 3504003WL009681 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092825 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-007-001/979
(SIROLI) 		3504003000NRG24060820230060890 07/08/2023 RAKESH SINGH 3504003WL009635 RAKESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092831 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG24060820230060891 07/08/2023 Kamal Singh 3504003WL009635 Kamal Singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092830 Mr. KAMAL SINGH BISHT S/O SOBAT SINGH BI UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG24060820230060892 07/08/2023 SAVITA DEVI 3504003WL009635 SAVITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092837 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 DASHOLI UT-04-003-007-001/9843
(SIROLI) 		3504003000NRG24070820230061150 07/08/2023 DIGAMBARI DEVI 3504003WL009681 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092839 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-007-001/9844
(SIROLI) 		3504003000NRG24060820230060893 07/08/2023 REKHA DEVI 3504003WL009635 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092845 REKHA RAWAT D/O SH KAMAL SINGH PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-007-001/9850
(SIROLI) 		3504003000NRG24070820230061208 07/08/2023 MUKESH LAL 3504003WL009692 MUKESH LAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092879 MUKESH S O TULA LAL IDBI BANK(607095)
53 DASHOLI UT-04-003-007-001/9850
(SIROLI) 		3504003000NRG24070820230061209 07/08/2023 Neeta devi 3504003WL009692 Neeta devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660092846 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-007-001/9851
(SIROLI) 		3504003000NRG24060820230060894 07/08/2023 PRAMOD SINGH 3504003WL009635 PRAMOD SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092834 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-007-001/9853
(SIROLI) 		3504003000NRG24060820230060895 07/08/2023 MANOJ SINGH 3504003WL009635 MANOJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092832 Mr. MANOJ . SINGH S/O DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-007-001/9856
(SIROLI) 		3504003000NRG24060820230060896 07/08/2023 mukesh singh 3504003WL009635 mukesh singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092843 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-007-001/9856
(SIROLI) 		3504003000NRG24060820230060897 07/08/2023 REKHA DEVI 3504003WL009635 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092842 Mrs. REKHA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-007-001/9861
(SIROLI) 		3504003000NRG24060820230060898 07/08/2023 SUKESH SINGH 3504003WL009635 SUKESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660092847 Mr. SUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-007-001/9875
(SIROLI) 		3504003000NRG24060820230060900 07/08/2023 KULDEEP SINGH 3504003WL009635 KULDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660092880 KULDEEP SINGH IDBI BANK(607095)
SubTotal 30360 30360
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_070823APB_FTO_49590 Canara Bank CNRB0018658 CHAMOLI 2300
2 DASHOLI UT3504003_070823APB_FTO_49590 District Co-operative Bank IBKL070CZSB Gopeshwar 11500
3 DASHOLI UT3504003_070823APB_FTO_49590 IDBI Bank IBKL0001530 Gopeshwar 1150
4 DASHOLI UT3504003_070823APB_FTO_49590 Punjab National Bank PUNB0408300 GOPESHWAR 18400
5 DASHOLI UT3504003_070823APB_FTO_49590 State Bank of India SBIN0002323 CHAMOLI 30820
6 DASHOLI UT3504003_070823APB_FTO_49590 State Bank of India SBIN0012226 GOPESHWAR MARKET 4370
7 DASHOLI UT3504003_070823APB_FTO_49590 Union Bank of India UBIN0560235 GOPESHWAR 2760
8 DASHOLI UT3504003_070823APB_FTO_49590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 25760
9 DASHOLI UT3504003_070823APB_FTO_49590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1150
10 DASHOLI UT3504003_070823APB_FTO_49590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Mandal 1150
11 DASHOLI UT3504003_070823APB_FTO_49590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2300

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