Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_141223APB_FTO_102558
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-04-003-014-001/1777
(IRANI) 		3504003000NRG24141220230126831 14/12/2023 GOVIND SINGH 3504003WL019714 GOVIND SINGH 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9910000533 GOVIND SINGH CANARA BANK(508532)
2 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG24141220230126812 14/12/2023 MOHAN DAS 3504003WL019713 MOHAN DAS 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000522 MOHAN DAS CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG24141220230126813 14/12/2023 VEENA DEVI 3504003WL019713 VEENA DEVI 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000523 BINA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-043-002/5676
(RANGTOLI) 		3504003000NRG24141220230126815 14/12/2023 SHAKHA DEVI 3504003WL019713 SHAKHA DEVI 00078 CNRB0018658 2300 2300 Rejected 01/02/2024 9910000526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DASHOLI UT-04-003-043-002/5676
(RANGTOLI) 		3504003000NRG24141220230126814 14/12/2023 VINOD KUMAR 3504003WL019713 VINOD KUMAR 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000524 VINOD KUMAR CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/5683
(RANGTOLI) 		3504003000NRG24141220230126817 14/12/2023 SUKARI DEVI 3504003WL019713 SUKARI DEVI 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000610 SHUKRI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/5683
(RANGTOLI) 		3504003000NRG24141220230126816 14/12/2023 SUNDER lAL 3504003WL019713 SUNDER lAL 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000617 MR SUNDAR LAL STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-043-002/5717
(RANGTOLI) 		3504003000NRG24141220230126818 14/12/2023 SAROJANI DEVI 3504003WL019713 SAROJANI DEVI 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9910000528 SURAJ LAL CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/5724
(RANGTOLI) 		3504003000NRG24141220230126820 14/12/2023 KULDEEP KUMAR 3504003WL019713 KULDEEP KUMAR 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9910000529 KULDEEP KUMAR CANARA BANK(508532)
10 DASHOLI UT-04-003-043-002/5724
(RANGTOLI) 		3504003000NRG24141220230126819 14/12/2023 SAROJANI DEVI 3504003WL019713 SAROJANI DEVI 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9910000525 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-069-001/8732
(KHENURI) 		3504003000NRG24141220230126868 14/12/2023 Jagdish singh 3504003WL019718 Jagdish singh 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9910000532 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-069-001/8770
(KHENURI) 		3504003000NRG24141220230126869 14/12/2023 REKHA DEVI 3504003WL019718 REKHA DEVI 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9910000613 REKHA DEVI CANARA BANK(508532)
SubTotal 23690 23690
13 DASHOLI UT-04-003-040-002/5113
(KAUNJ POTHANI) 		3504003000NRG24141220230126861 14/12/2023 KUNWARI DEVI 3504003WL019717 KUNWARI DEVI 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9910000559 Mrs. KUNWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
14 DASHOLI UT-04-003-014-001/1777
(IRANI) 		3504003000NRG24141220230126832 14/12/2023 SABAR SINGH 3504003WL019714 SABAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9910000581 SABAR SINGH BANK OF BARODA(606985)
15 DASHOLI UT-04-003-014-001/9285
(IRANI) 		3504003000NRG24141220230126848 14/12/2023 SHUKRI DEVI 3504003WL019715 SHUKRI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9910000538 SHUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-027-001/23411158
(DHARKOT) 		3504003000NRG24141220230126780 14/12/2023 sateshwari devi 3504003WL019711 sateshwari devi 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9910000536 MRS SATEVARI DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-027-010/3061
(DHARKOT) 		3504003000NRG24141220230126784 14/12/2023 SATESHWARI DEVI 3504003WL019711 SATESHWARI DEVI 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9910000534 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-027-010/3095
(DHARKOT) 		3504003000NRG24141220230126785 14/12/2023 HARISHA LAL AND MAHESHWARI DEVI 3504003WL019711 HARISHA LAL AND MAHESHWARI DEVI 00112 IBKL070CZSB 690 690 Processed 01/02/2024 9910000535 MAHESHWARIDEVIHRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG24141220230126752 14/12/2023 JITENDER SINGH 3504003WL019709 JITENDER SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9910000566 JITENDRA SINGH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126800 14/12/2023 JEENA DEVI 3504003WL019712 JEENA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9910000554 JEENA DEVI UCO BANK(607066)
21 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126803 14/12/2023 SAVITRI DEVI 3504003WL019712 SAVITRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9910000553 SAVITRI DEVI UCO BANK(607066)
SubTotal 14720 14720
22 DASHOLI UT-04-003-014-001/1752
(IRANI) 		3504003000NRG24141220230126842 14/12/2023 RAMA DEVI 3504003WL019715 RAMA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9910000602 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24141220230126846 14/12/2023 MAAN SINGH 3504003WL019715 MAAN SINGH 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9910000571 MR MAAN SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG24141220230126835 14/12/2023 SHARDA DEVI 3504003WL019714 SHARDA DEVI 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9910000583 Mrs. SHARDA DEVI INDIAN BANK(607105)
25 DASHOLI UT-04-003-080-001/79218
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126809 14/12/2023 Badri Singh Panwar 3504003WL019712 Badri Singh Panwar 00176 IDIB000G607 2300 2300 Processed 01/02/2024 9910000604 Mr. BADRI SINGH PANWAR INDIAN BANK(607105)
SubTotal 10350 10350
26 DASHOLI UT-04-003-014-001/1729
(IRANI) 		3504003000NRG24141220230126824 14/12/2023 MAAN SINGH 3504003WL019714 MAAN SINGH 00354 PUNB0408300 1610 1610 Processed 01/02/2024 9910000591 MAN SINGH PUNJAB NATIONAL BANK(508568)
27 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24141220230126844 14/12/2023 HYUNKA DEVI 3504003WL019715 HYUNKA DEVI 00354 PUNB0408300 2760 2760 Processed 01/02/2024 9910000585 MRS HYUKA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-027-001/9213
(DHARKOT) 		3504003000NRG24141220230126781 14/12/2023 NARENDRA LAL 3504003WL019711 NARENDRA LAL 00354 PUNB0408300 690 690 Processed 01/02/2024 9910000545 NARENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-041-001/9400
(DEWAR KHADORA) 		3504003000NRG24141220230126772 14/12/2023 NAND LAL 3504003WL019710 NAND LAL 00354 PUNB0408300 1840 1840 Processed 01/02/2024 9910000546 NAND LAL PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG24141220230126775 14/12/2023 SUMAN DEVI 3504003WL019710 SUMAN DEVI 00354 PUNB0408300 1840 1840 Processed 01/02/2024 9910000547 SUMAN DEVI WO HARENDERA SINGH PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24141220230126777 14/12/2023 CHANDRA DEVI 3504003WL019710 CHANDRA DEVI 00354 PUNB0408300 920 920 Processed 01/02/2024 9910000586 CHANDRA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126789 14/12/2023 PAWITRA DEVI 3504003WL019712 PAWITRA DEVI 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9910000568 PAVITRA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
33 DASHOLI UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126790 14/12/2023 VIMLA DEVI 3504003WL019712 VIMLA DEVI 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9910000587 VIMLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 DASHOLI UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126795 14/12/2023 KALPESHWARI DEVI 3504003WL019712 KALPESHWARI DEVI 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9910000570 KALPESHWARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-069-001/10054
(KHENURI) 		3504003000NRG24141220230126867 14/12/2023 Anoop Singh Rawat 3504003WL019718 Anoop Singh Rawat 00354 PUNB0408300 1380 1380 Processed 01/02/2024 9910000589 MR ANOOP SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
36 DASHOLI UT-04-003-014-001/1729
(IRANI) 		3504003000NRG24141220230126823 14/12/2023 RAJEE DEVI 3504003WL019714 RAJEE DEVI 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9910000541 MRS RAJI DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24141220230126825 14/12/2023 BHAWAN SINGH 3504003WL019714 BHAWAN SINGH 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9910000565 MR BHWAN SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-034-001/9394
(SARTOLI) 		3504003000NRG24141220230126918 14/12/2023 SANDEEP SINGH 3504003WL019726 SANDEEP SINGH 00415 SBIN0002323 3220 3220 Rejected 01/02/2024 9910000603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG24141220230126864 14/12/2023 KISORI LAL 3504003WL019717 KISORI LAL 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9910000560 MR KISHORI LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-049-001/6257
(CHCHINKA) 		3504003000NRG24141220230126746 14/12/2023 MADHU DEVI 3504003WL019709 MADHU DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9910000595 MRS MADHU DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG24141220230126753 14/12/2023 LAJAWATI DEVI 3504003WL019709 LAJAWATI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9910000567 MRS LAJAWATI DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-049-001/6646
(CHCHINKA) 		3504003000NRG24141220230126754 14/12/2023 MANOJ KUMAR 3504003WL019709 MANOJ KUMAR 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9910000556 MR MANOJ LAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-049-001/6646
(CHCHINKA) 		3504003000NRG24141220230126755 14/12/2023 MEENA DEVI 3504003WL019709 MEENA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9910000557 MEENA DEVI CANARA BANK(508532)
44 DASHOLI UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126788 14/12/2023 DEV SINGH 3504003WL019712 DEV SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000542 MR DEV SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-064-001/7834
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126792 14/12/2023 Alam Singh 3504003WL019712 Alam Singh 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000601 MR ALAM SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126793 14/12/2023 BACHAN SINGH 3504003WL019712 BACHAN SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000574 MR BACHAN SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126794 14/12/2023 BALWANT SINGH 3504003WL019712 BALWANT SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000540 MR BALWANT SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126797 14/12/2023 KAMLA DEVI 3504003WL019712 KAMLA DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000590 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-069-001/8830
(KHENURI) 		3504003000NRG24141220230126870 14/12/2023 DALIP SINGH 3504003WL019718 DALIP SINGH 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9910000558 MR DALEEP SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126804 14/12/2023 BHAWAN SINGH 3504003WL019712 BHAWAN SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000543 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126806 14/12/2023 KUWAR SINGH 3504003WL019712 KUWAR SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9910000549 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 40020 40020
52 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126796 14/12/2023 DINESH LAL 3504003WL019712 DINESH LAL 00415 SBIN0003291 2300 2300 Processed 01/02/2024 9910000569 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
53 DASHOLI UT-04-003-027-001/9216
(DHARKOT) 		3504003000NRG24141220230126782 14/12/2023 RAMESHWARI DEVI 3504003WL019711 RAMESHWARI DEVI 00415 SBIN0005447 690 690 Processed 01/02/2024 9910000544 MR KUNWAR SINGH GUSAIN KYC STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-027-010/3061
(DHARKOT) 		3504003000NRG24141220230126783 14/12/2023 VISHAN LAL 3504003WL019711 VISHAN LAL 00415 SBIN0005447 690 690 Processed 01/02/2024 9910000573 MR VISHAN LAL STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-027-010/3138
(DHARKOT) 		3504003000NRG24141220230126786 14/12/2023 GEETA DEVI 3504003WL019711 GEETA DEVI 00415 SBIN0005447 690 690 Processed 01/02/2024 9910000578 MRS GEETA DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-027-010/9203
(DHARKOT) 		3504003000NRG24141220230126787 14/12/2023 MINAKSHI DEVI 3504003WL019711 MINAKSHI DEVI 00415 SBIN0005447 690 690 Processed 01/02/2024 9910000550 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-034-001/4362
(SARTOLI) 		3504003000NRG24141220230126912 14/12/2023 SAVITRI DEVI 3504003WL019726 SAVITRI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000539 SAVITRIDEVIWOYASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 DASHOLI UT-04-003-034-001/9199
(SARTOLI) 		3504003000NRG24141220230126913 14/12/2023 NAND LAL 3504003WL019726 NAND LAL 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000577 MASTER GOPEE LAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-034-001/9199
(SARTOLI) 		3504003000NRG24141220230126914 14/12/2023 NANDU LAL AND SHAKHA DEVI 3504003WL019726 NANDU LAL AND SHAKHA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000580 MASTER GOPEE LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-034-001/9205
(SARTOLI) 		3504003000NRG24141220230126917 14/12/2023 RAHUL KUMAR 3504003WL019726 RAHUL KUMAR 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000575 MR RAHUL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-034-001/9205
(SARTOLI) 		3504003000NRG24141220230126915 14/12/2023 RAM PRASAD 3504003WL019726 RAM PRASAD 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000576 MR RAM PRASAD STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-034-001/9205
(SARTOLI) 		3504003000NRG24141220230126916 14/12/2023 VEENA DEVI 3504003WL019726 VEENA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910000579 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
63 DASHOLI UT-04-003-041-001/5251
(DEWAR KHADORA) 		3504003000NRG24141220230126759 14/12/2023 TRLOK SINGH 3504003WL019710 TRLOK SINGH 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9910000582 MR TRILOK SINGH STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24141220230126776 14/12/2023 DARSHAN SINGH 3504003WL019710 DARSHAN SINGH 00415 SBIN0012226 1840 1840 Processed 01/02/2024 9910000598 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-041-001/9556
(DEWAR KHADORA) 		3504003000NRG24141220230126778 14/12/2023 ARCHANA 3504003WL019710 ARCHANA 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9910000548 ARCHANA KAPARWAN THE NAINITAL BANK LIMITED(508573)
66 DASHOLI UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126798 14/12/2023 MEENA DEVI 3504003WL019712 MEENA DEVI 00415 SBIN0012226 2300 2300 Processed 01/02/2024 9910000555 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
67 DASHOLI UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126799 14/12/2023 AVTAR SINGH 3504003WL019712 AVTAR SINGH 00462 UCBA0003194 2300 2300 Processed 01/02/2024 9910000552 MR AWATAR SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126805 14/12/2023 MANOJ SINGH 3504003WL019712 MANOJ SINGH 00462 UCBA0003194 2300 2300 Processed 01/02/2024 9910000551 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
69 DASHOLI UT-04-003-040-002/5113
(KAUNJ POTHANI) 		3504003000NRG24141220230126860 14/12/2023 NAND LAL 3504003WL019717 NAND LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000572 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
70 DASHOLI UT-04-003-040-002/5121
(KAUNJ POTHANI) 		3504003000NRG24141220230126862 14/12/2023 MUKANDI LAL 3504003WL019717 MUKANDI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000608 Mr. MUKANDI LAL UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-040-002/5130
(KAUNJ POTHANI) 		3504003000NRG24141220230126863 14/12/2023 GAJENDRA LAL 3504003WL019717 GAJENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000561 Mr. GAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-040-002/5296
(KAUNJ POTHANI) 		3504003000NRG24141220230126865 14/12/2023 DEWESHWARI DEVI 3504003WL019717 DEWESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000615 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-040-002/5319
(KAUNJ POTHANI) 		3504003000NRG24141220230126866 14/12/2023 DEEPA DEVI 3504003WL019717 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000616 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-041-001/5262
(DEWAR KHADORA) 		3504003000NRG24141220230126760 14/12/2023 UMED SINGH 3504003WL019710 UMED SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000527 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-041-001/5300
(DEWAR KHADORA) 		3504003000NRG24141220230126761 14/12/2023 MAHESHWARI DEVI 3504003WL019710 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000614 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG24141220230126762 14/12/2023 RAM PRASHAD 3504003WL019710 RAM PRASHAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000606 Mr. RAMPRASAD . UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-041-001/5313
(DEWAR KHADORA) 		3504003000NRG24141220230126764 14/12/2023 LAXIMI PARSHAD 3504003WL019710 LAXIMI PARSHAD 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910000563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DASHOLI UT-04-003-041-001/5316
(DEWAR KHADORA) 		3504003000NRG24141220230126765 14/12/2023 BORI LAL 3504003WL019710 BORI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910000562 Mrs. HORI LAL UTTARAKHAND GRAMIN BANK(607197)
79 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24141220230126767 14/12/2023 JAYPAL SINGH 3504003WL019710 JAYPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910000611 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24141220230126766 14/12/2023 MAHESHWARI DEVI 3504003WL019710 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910000564 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-041-001/9366
(DEWAR KHADORA) 		3504003000NRG24141220230126769 14/12/2023 PRABHAKAR SINGH 3504003WL019710 PRABHAKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000609 MR PRABHAKAR SARAIN STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-041-001/9372
(DEWAR KHADORA) 		3504003000NRG24141220230126770 14/12/2023 HARSHVARDHAN SINGH 3504003WL019710 HARSHVARDHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910000607 Mr. HARSHVARDHAN . UTTARAKHAND GRAMIN BANK(607197)
83 DASHOLI UT-04-003-041-001/9400
(DEWAR KHADORA) 		3504003000NRG24141220230126773 14/12/2023 POOJA DEVI 3504003WL019710 POOJA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910000612 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 DASHOLI UT-04-003-041-001/9403
(DEWAR KHADORA) 		3504003000NRG24141220230126774 14/12/2023 AMAR SINGH 3504003WL019710 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910000584 AMAR SINGH RAWAT SO DEV SINGH UNION BANK OF INDIA(508500)
SubTotal 44620 44620
85 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24141220230126826 14/12/2023 Mangasiri Devi 3504003WL019714 Mangasiri Devi 00691 IPOS0000001 1610 1610 Processed 01/02/2024 9910000537 MANGASIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
86 DASHOLI UT-04-003-014-001/1712
(IRANI) 		3504003000NRG24141220230126821 14/12/2023 BALWANT SINGH 3504003WL019714 BALWANT SINGH 246001 1610 1610 Processed 01/02/2024 9910000596 MR BALVANT SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-014-001/1752
(IRANI) 		3504003000NRG24141220230126841 14/12/2023 MADHO SINGH 3504003WL019715 MADHO SINGH 246001 3220 3220 Processed 01/02/2024 9910000593 MR MADHO SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24141220230126843 14/12/2023 KALAM SINGH 3504003WL019715 KALAM SINGH 246001 2760 2760 Processed 01/02/2024 9910000594 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG24141220230126834 14/12/2023 DILBAR SINGH 3504003WL019714 DILBAR SINGH 246001 1610 1610 Processed 01/02/2024 9910000592 DILVAR SINGH IDBI BANK(607095)
90 DASHOLI UT-04-003-014-001/9283
(IRANI) 		3504003000NRG24141220230126855 14/12/2023 VIRENDRA SINGH 3504003WL019716 VIRENDRA SINGH 246001 3220 3220 Processed 01/02/2024 9910000597 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DASHOLI UT-04-003-014-001/9289
(IRANI) 		3504003000NRG24141220230126836 14/12/2023 KARAN SINGH 3504003WL019714 KARAN SINGH 246001 1610 1610 Processed 01/02/2024 9910000599 MR KARAN SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24141220230126837 14/12/2023 RAM SINGH 3504003WL019714 RAM SINGH 246001 1610 1610 Processed 01/02/2024 9910000600 RAM SINGH BANK OF BARODA(606985)
93 DASHOLI UT-04-003-014-001/9322
(IRANI) 		3504003000NRG24141220230126839 14/12/2023 MAHENDRA SINGH 3504003WL019714 MAHENDRA SINGH 246001 1610 1610 Processed 01/02/2024 9910000605 Mr. MAHENDRA SINGH INDIAN BANK(607105)
94 DASHOLI UT-04-003-049-001/6332
(CHCHINKA) 		3504003000NRG24141220230126749 14/12/2023 sashi devi 3504003WL019709 sashi devi 246001 3220 3220 Processed 01/02/2024 9910000530 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
95 DASHOLI UT-04-003-049-001/6358
(CHCHINKA) 		3504003000NRG24141220230126750 14/12/2023 VIVEK SATI 3504003WL019709 VIVEK SATI 246001 3220 3220 Processed 01/02/2024 9910000588 VIVEK SATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DASHOLI UT-04-003-049-001/6650
(CHCHINKA) 		3504003000NRG24141220230126756 14/12/2023 PRAKASH CHANDRA 3504003WL019709 PRAKASH CHANDRA 246001 3220 3220 Processed 01/02/2024 9910000531 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26910 26910
Total 222640 222640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_141223APB_FTO_102558 24642401 20470
2 DASHOLI UT3504003_141223APB_FTO_102558 24642601 6440
3 DASHOLI UT3504003_141223APB_FTO_102558 Canara Bank CNRB0018658 CHAMOLI 23690
4 DASHOLI UT3504003_141223APB_FTO_102558 Central Bank Of India CBIN0284084 GOPESWAR 3220
5 DASHOLI UT3504003_141223APB_FTO_102558 District Co-operative Bank IBKL070CZSB Gopeshwar 14720
6 DASHOLI UT3504003_141223APB_FTO_102558 Indian Bank IDIB000G607 GOPESHWAR 10350
7 DASHOLI UT3504003_141223APB_FTO_102558 Punjab National Bank PUNB0408300 GOPESHWAR 17940
8 DASHOLI UT3504003_141223APB_FTO_102558 State Bank of India SBIN0002323 CHAMOLI 40020
9 DASHOLI UT3504003_141223APB_FTO_102558 State Bank of India SBIN0003291 GOPESWAR 2300
10 DASHOLI UT3504003_141223APB_FTO_102558 State Bank of India SBIN0005447 NANDPRAYAG 22080
11 DASHOLI UT3504003_141223APB_FTO_102558 State Bank of India SBIN0012226 GOPESHWAR MARKET 10580
12 DASHOLI UT3504003_141223APB_FTO_102558 UCO Bank UCBA0003194 Gopeshwar 4600
13 DASHOLI UT3504003_141223APB_FTO_102558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220
14 DASHOLI UT3504003_141223APB_FTO_102558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 41400
15 DASHOLI UT3504003_141223APB_FTO_102558 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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