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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_191023APB_FTO_81903
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-04-003-029-001/9208
(PILANG) 		3504003000NRG24191020230100821 19/10/2023 MANWAR SINGH 3504003WL015944 MANWAR SINGH 00045 BARB0GOPESH 230 230 Processed 03/11/2023 6975456794 MANWAR SINGH CANARA BANK(508532)
SubTotal 230 230
2 DASHOLI UT-04-003-069-001/8526
(KHENURI) 		3504003000NRG24191020230100805 19/10/2023 KAMLA DEVI 3504003WL015941 KAMLA DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975456793 KAMALA DEVI DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-069-001/8528
(KHENURI) 		3504003000NRG24191020230100807 19/10/2023 SURENDRA LAL 3504003WL015941 SURENDRA LAL 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975456791 MR SURENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 DASHOLI UT-04-003-029-001/9332
(PILANG) 		3504003000NRG24191020230100827 19/10/2023 PRMEELA DEVI 3504003WL015944 PRMEELA DEVI 00112 IBKL070CZSB 230 230 Processed 03/11/2023 6975456774 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG24191020230100815 19/10/2023 SARITA DEVI 3504003WL015942 SARITA DEVI 00112 IBKL070CZSB 920 920 Processed 03/11/2023 6975456775 SARITADEVIWOSOBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-056-001/6716
(BAIMARU) 		3504003000NRG24191020230100580 19/10/2023 MANDODARI DEVI 3504003WL015895 MANDODARI DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975456776 MANDODARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 DASHOLI UT-04-003-029-001/9280
(PILANG) 		3504003000NRG24191020230100825 19/10/2023 SUNITA DEVI 3504003WL015944 SUNITA DEVI 00354 PUNB0408300 230 230 Processed 03/11/2023 6975456800 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
8 DASHOLI UT-04-003-056-001/6545
(BAIMARU) 		3504003000NRG24191020230100578 19/10/2023 RASHMITA DEVI 3504003WL015895 RASHMITA DEVI 00354 PUNB0990100 1610 1610 Processed 03/11/2023 6975456798 RASHMITA WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-056-001/9762
(BAIMARU) 		3504003000NRG24191020230100582 19/10/2023 NIDHI 3504003WL015895 NIDHI 00354 PUNB0990100 1610 1610 Processed 03/11/2023 6975456799 MISS KU NIDHI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-056-001/9762
(BAIMARU) 		3504003000NRG24191020230100581 19/10/2023 VIKRAM SINGH 3504003WL015895 VIKRAM SINGH 00354 PUNB0990100 1610 1610 Processed 03/11/2023 6975456797 VIKRAM SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
11 DASHOLI UT-04-003-024-001/2817
(PALETHI) 		3504003000NRG24191020230100817 19/10/2023 PUSHKAR LAL 3504003WL015943 PUSHKAR LAL 00415 SBIN0002323 2760 2760 Processed 03/11/2023 6975456792 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-024-001/2817
(PALETHI) 		3504003000NRG24191020230100818 19/10/2023 RAJESHAWARI DEVI 3504003WL015943 RAJESHAWARI DEVI 00415 SBIN0002323 2760 2760 Processed 03/11/2023 6975456796 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-029-001/3378
(PILANG) 		3504003000NRG24191020230100819 19/10/2023 mangla devi 3504003WL015944 mangla devi 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456777 MRS MANGLA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-029-001/3518
(PILANG) 		3504003000NRG24191020230100820 19/10/2023 Kundan singh 3504003WL015944 Kundan singh 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456782 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-029-001/9252
(PILANG) 		3504003000NRG24191020230100822 19/10/2023 HIMANSHU 3504003WL015944 HIMANSHU 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456788 MR HIMANSHU PANT STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-029-001/9259
(PILANG) 		3504003000NRG24191020230100823 19/10/2023 PRADEEP SINGH 3504003WL015944 PRADEEP SINGH 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456784 PARDEEP SINGH CANARA BANK(508532)
17 DASHOLI UT-04-003-029-001/9277
(PILANG) 		3504003000NRG24191020230100824 19/10/2023 vimala devi 3504003WL015944 vimala devi 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456779 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-029-001/9306
(PILANG) 		3504003000NRG24191020230100826 19/10/2023 Jeet singh 3504003WL015944 Jeet singh 00415 SBIN0002323 230 230 Processed 03/11/2023 6975456781 JEET SINGH BARATHAWA CANARA BANK(508532)
19 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG24191020230100809 19/10/2023 RANJEET SINGH 3504003WL015942 RANJEET SINGH 00415 SBIN0002323 690 690 Processed 03/11/2023 6975456785 MR RANJIT SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-033-001/4112
(LASHI) 		3504003000NRG24191020230100812 19/10/2023 RAMCHANDARA SINGH 3504003WL015942 RAMCHANDARA SINGH 00415 SBIN0002323 690 690 Processed 03/11/2023 6975456795 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG24191020230100814 19/10/2023 SOVAN SINGH 3504003WL015942 SOVAN SINGH 00415 SBIN0002323 920 920 Processed 03/11/2023 6975456778 SOBAN SINGH CANARA BANK(508532)
22 DASHOLI UT-04-003-033-001/9631
(LASHI) 		3504003000NRG24191020230100816 19/10/2023 DEVI CHANDRA 3504003WL015942 DEVI CHANDRA 00415 SBIN0002323 920 920 Processed 03/11/2023 6975456787 MR DEVCHANDRA STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-069-001/8541
(KHENURI) 		3504003000NRG24191020230100808 19/10/2023 RUKMANI DEVI 3504003WL015941 RUKMANI DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975456780 RUKMANIDEVIWOJAGDISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11730 11730
24 DASHOLI UT-04-003-056-001/6545
(BAIMARU) 		3504003000NRG24191020230100577 19/10/2023 SUMAN RANA 3504003WL015895 SUMAN RANA 00415 SBIN0004905 1610 1610 Processed 03/11/2023 6975456783 MR SUMAN SINGH SO SH GOVIND SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-056-001/6716
(BAIMARU) 		3504003000NRG24191020230100579 19/10/2023 GOVIND SINGH 3504003WL015895 GOVIND SINGH 00415 SBIN0004905 1610 1610 Processed 03/11/2023 6975456786 MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
26 DASHOLI UT-04-003-002-001/332
(BAIRGANA) 		3504003000NRG24191020230100584 19/10/2023 CHANRDAKALA 3504003WL015896 CHANRDAKALA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975456789 Chandrakala .. FINO PAYMENTS BANK LTD(608001)
27 DASHOLI UT-04-003-002-001/332
(BAIRGANA) 		3504003000NRG24191020230100583 19/10/2023 MOHAN LAL 3504003WL015896 MOHAN LAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975456790 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_191023APB_FTO_81903 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 230
2 DASHOLI UT3504003_191023APB_FTO_81903 Canara Bank CNRB0018658 CHAMOLI 3220
3 DASHOLI UT3504003_191023APB_FTO_81903 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
4 DASHOLI UT3504003_191023APB_FTO_81903 Punjab National Bank PUNB0408300 GOPESHWAR 230
5 DASHOLI UT3504003_191023APB_FTO_81903 Punjab National Bank PUNB0990100 Pipalkoti 4830
6 DASHOLI UT3504003_191023APB_FTO_81903 State Bank of India SBIN0002323 CHAMOLI 11730
7 DASHOLI UT3504003_191023APB_FTO_81903 State Bank of India SBIN0004905 PIPALKOTI 3220
8 DASHOLI UT3504003_191023APB_FTO_81903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 920

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