Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_080823APB_FTO_49868
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-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24080820230061532 08/08/2023 dharmendra lal 3504003WL009738 dharmendra lal 00048 BKID0007134 1150 1150 Processed 18/08/2023 4660082814 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
SubTotal 1150 1150
2 DASHOLI UT-04-003-016-001/9235
(GHUDSAL) 		3504003000NRG24080820230061552 08/08/2023 JASHODA DEVI 3504003WL009740 JASHODA DEVI 00078 CNRB0006033 3220 3220 Processed 18/08/2023 4660082840 JASHODA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-016-001/9316
(GHUDSAL) 		3504003000NRG24080820230061554 08/08/2023 YOGENDRA SINGH 3504003WL009740 YOGENDRA SINGH 00078 CNRB0006033 3220 3220 Processed 18/08/2023 4660082838 YOGENDRA SINGH CANARA BANK(508532)
4 DASHOLI UT-04-003-016-001/9385
(GHUDSAL) 		3504003000NRG24080820230061555 08/08/2023 SULOCHNA DEVI 3504003WL009740 SULOCHNA DEVI 00078 CNRB0006033 3220 3220 Processed 18/08/2023 4660082841 SULOCHNA DEVI CANARA BANK(508532)
SubTotal 9660 9660
5 DASHOLI UT-04-003-064-001/79217
(GAUNA) 		3504003000NRG24080820230061549 08/08/2023 Sangeeta Devi 3504003WL009739 Sangeeta Devi 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4660082839 SANGEETA DEVI CANARA BANK(508532)
SubTotal 3220 3220
6 DASHOLI UT-04-003-042-001/9497
(GOLIM) 		3504003000NRG24080820230061560 08/08/2023 NEEMA DEVI 3504003WL009741 NEEMA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4660082779 NEEMADEVIWONARESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24080820230061563 08/08/2023 JEENA DEVI 3504003WL009742 JEENA DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660082853 JEENA DEVI UCO BANK(607066)
8 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24080820230061566 08/08/2023 SAVITRI DEVI 3504003WL009742 SAVITRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660082854 SAVITRI DEVI UCO BANK(607066)
SubTotal 4600 4600
9 DASHOLI UT-04-003-024-004/2844
(PALETHI) 		3504003000NRG24080820230061567 08/08/2023 RAGHUVEER SINGH 3504003WL009743 RAGHUVEER SINGH 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660082849 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-024-004/2870
(PALETHI) 		3504003000NRG24080820230061569 08/08/2023 SITA DEVI 3504003WL009743 SITA DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660082850 SEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-024-004/9688
(PALETHI) 		3504003000NRG24080820230061570 08/08/2023 SASHI DEVI 3504003WL009743 SASHI DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660082799 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24080820230061572 08/08/2023 ANITA DEVI 3504003WL009743 ANITA DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4660082797 ANITA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
13 DASHOLI UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA) 		3504003000NRG24080820230061562 08/08/2023 VIMLA DEVI 3504003WL009742 VIMLA DEVI 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4660082798 VIMLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-064-001/7901
(GAUNA) 		3504003000NRG24080820230061546 08/08/2023 VIRENDRA LAL 3504003WL009739 VIRENDRA LAL 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4660082848 BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
15 DASHOLI UT-04-003-016-001/9192
(GHUDSAL) 		3504003000NRG24080820230061551 08/08/2023 VINITA DEVI 3504003WL009740 VINITA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4660082790 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-016-001/9302
(GHUDSAL) 		3504003000NRG24080820230061553 08/08/2023 VINOD KUMAR 3504003WL009740 VINOD KUMAR 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4660082788 MR VINOD KUMAR STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24080820230061571 08/08/2023 SANTOSH SINGH 3504003WL009743 SANTOSH SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4660082792 MR SANTOSH SINGH SO RADHAKRISHNA SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-024-004/9857
(PALETHI) 		3504003000NRG24080820230061573 08/08/2023 RADHAKRISHANA SINGH 3504003WL009743 RADHAKRISHANA SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4660082793 MR RADHAKRISHNA SO RAMRATAN STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-042-001/5502
(GOLIM) 		3504003000NRG24080820230061556 08/08/2023 SURMA DEVI 3504003WL009741 SURMA DEVI 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660082780 SURMA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-042-001/5504
(GOLIM) 		3504003000NRG24080820230061558 08/08/2023 ANAND LAL 3504003WL009741 ANAND LAL 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660082856 ANAND LAL CANARA BANK(508532)
21 DASHOLI UT-04-003-042-001/5504
(GOLIM) 		3504003000NRG24080820230061557 08/08/2023 RADHA DEVI 3504003WL009741 RADHA DEVI 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660082852 MRS RADHA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-042-001/9473
(GOLIM) 		3504003000NRG24080820230061559 08/08/2023 SANDEEP KUMAR 3504003WL009741 SANDEEP KUMAR 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660082795 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 17480 17480
23 DASHOLI UT-04-003-041-001/9318
(DEWAR KHADORA) 		3504003000NRG24080820230061534 08/08/2023 GUDENDRA SINGH 3504003WL009738 GUDENDRA SINGH 00415 SBIN0003291 2760 2760 Processed 18/08/2023 4660082791 Mr. GUDENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 DASHOLI UT-04-003-046-001/5986
(RAULI GWAD) 		3504003000NRG24080820230061601 08/08/2023 ROHIT RAWAT 3504003WL009745 ROHIT RAWAT 00415 SBIN0003291 3220 3220 Processed 18/08/2023 4660082785 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
25 DASHOLI UT-04-003-064-001/79217
(GAUNA) 		3504003000NRG24080820230061548 08/08/2023 BHARAT LAL 3504003WL009739 BHARAT LAL 00415 SBIN0003291 3220 3220 Processed 18/08/2023 4660082796 MR BHARAT LAL STATE BANK OF INDIA(508548)
SubTotal 9200 9200
26 DASHOLI UT-04-003-068-001/8356
(CHATULI KIRULI) 		3504003000NRG24080820230061511 08/08/2023 RANJEET LAL 3504003WL009737 RANJEET LAL 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4660082782 MR RANJEET LAL STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-068-001/8424
(CHATULI KIRULI) 		3504003000NRG24080820230061514 08/08/2023 guddu lal 3504003WL009737 guddu lal 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4660082783 MR GUDDU LALSO LATE GOVIND LAL STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-068-001/8424
(CHATULI KIRULI) 		3504003000NRG24080820230061513 08/08/2023 LAXMI DEVI 3504003WL009737 LAXMI DEVI 00415 SBIN0004905 1610 1610 Processed 18/08/2023 4660082789 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG24080820230061516 08/08/2023 PARVATI DEVI 3504003WL009737 PARVATI DEVI 00415 SBIN0004905 920 920 Processed 18/08/2023 4660082784 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-068-001/8620
(CHATULI KIRULI) 		3504003000NRG24080820230061518 08/08/2023 GAURAV KUMAR 3504003WL009737 GAURAV KUMAR 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4660082786 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
31 DASHOLI UT-04-003-016-001/9192
(GHUDSAL) 		3504003000NRG24080820230061550 08/08/2023 madan lal 3504003WL009740 madan lal 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4660082781 MADAN LAL SO PYARA LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG24080820230061521 08/08/2023 MANISHA 3504003WL009737 MANISHA 00415 SBIN0011501 920 920 Processed 18/08/2023 4660082787 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG24080820230061520 08/08/2023 TAJWAR SINGH 3504003WL009737 TAJWAR SINGH 00415 SBIN0011501 920 920 Processed 18/08/2023 4660082855 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
34 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24080820230061541 08/08/2023 DARSHAN SINGH 3504003WL009738 DARSHAN SINGH 00415 SBIN0012226 1150 1150 Processed 18/08/2023 4660082794 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-041-001/9548
(DEWAR KHADORA) 		3504003000NRG24080820230061544 08/08/2023 SHANTI DEVI 3504003WL009738 SHANTI DEVI 00415 SBIN0012226 2990 2990 Processed 18/08/2023 4660082851 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
36 DASHOLI UT-04-003-009-001/9334
(MANDAL) 		3504003000NRG24080820230061593 08/08/2023 YOGITA RAWAT 3504003WL009744 YOGITA RAWAT 00468 UBIN0560235 3220 3220 Processed 18/08/2023 4660082844 YOGITA RAWAT DO SHRI VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
37 DASHOLI UT-04-003-009-001/1069
(MANDAL) 		3504003000NRG24080820230061574 08/08/2023 DURGA DEVI 3504003WL009744 DURGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082836 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DASHOLI UT-04-003-009-001/1071
(MANDAL) 		3504003000NRG24080820230061575 08/08/2023 DARSHAN SINGH 3504003WL009744 DARSHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082812 Mr. DARSHAN SINGH JHINGWAN S/O GYAN SIN UTTARAKHAND GRAMIN BANK(607197)
39 DASHOLI UT-04-003-009-001/1071
(MANDAL) 		3504003000NRG24080820230061576 08/08/2023 Sateshwari Devi 3504003WL009744 Sateshwari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082811 Mrs. SATESHWARI . DEVI W/O DARSHAN SIN UTTARAKHAND GRAMIN BANK(607197)
40 DASHOLI UT-04-003-009-001/1072
(MANDAL) 		3504003000NRG24080820230061577 08/08/2023 HARITA DEVI 3504003WL009744 HARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082842 Mrs. HARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-009-001/1101
(MANDAL) 		3504003000NRG24080820230061578 08/08/2023 SARITA DEVI 3504003WL009744 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082835 Ms. KUMARI SARITA UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-009-001/1106
(MANDAL) 		3504003000NRG24080820230061580 08/08/2023 PRABHAKAR SEMWAL 3504003WL009744 PRABHAKAR SEMWAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082834 MR PRABHAKAR SEMWAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-009-001/1107
(MANDAL) 		3504003000NRG24080820230061581 08/08/2023 SUNITA DEVI 3504003WL009744 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082810 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 DASHOLI UT-04-003-009-001/9178
(MANDAL) 		3504003000NRG24080820230061583 08/08/2023 RUKMANI DEVI 3504003WL009744 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082813 Mrs. RUKMANI . DEVI W/O YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-009-001/9190
(MANDAL) 		3504003000NRG24080820230061586 08/08/2023 ASHA DEVI 3504003WL009744 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082817 Mrs. ASHA DEVI W/O MAHESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 DASHOLI UT-04-003-009-001/9190
(MANDAL) 		3504003000NRG24080820230061585 08/08/2023 maheshwar 3504003WL009744 maheshwar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082828 Mr. MAHESHWAR BISHT UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-009-001/9195
(MANDAL) 		3504003000NRG24080820230061587 08/08/2023 REKHA JHINKWAN 3504003WL009744 REKHA JHINKWAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082820 Mrs. REKHA JHINKWAN UTTARAKHAND GRAMIN BANK(607197)
48 DASHOLI UT-04-003-009-001/9200
(MANDAL) 		3504003000NRG24080820230061588 08/08/2023 GUDDI DEVI 3504003WL009744 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082809 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-009-001/9218
(MANDAL) 		3504003000NRG24080820230061589 08/08/2023 KAILASH CHANDRA 3504003WL009744 KAILASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082808 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 DASHOLI UT-04-003-009-001/9218
(MANDAL) 		3504003000NRG24080820230061590 08/08/2023 REKHA 3504003WL009744 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082837 Mr. REKHA DEVI W/O KALLASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-009-001/9221
(MANDAL) 		3504003000NRG24080820230061591 08/08/2023 SHAKUNTLA DEVI 3504003WL009744 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082816 Mrs. SHAKUNTALA W/O BRIJMOHAN UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-009-001/9228
(MANDAL) 		3504003000NRG24080820230061592 08/08/2023 RANJNA DEVI 3504003WL009744 RANJNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082830 Mrs. RANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-041-001/5237
(DEWAR KHADORA) 		3504003000NRG24080820230061522 08/08/2023 KAMLA DEVI 3504003WL009738 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082825 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-041-001/5291
(DEWAR KHADORA) 		3504003000NRG24080820230061523 08/08/2023 Surendar lal 3504003WL009738 Surendar lal 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082846 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-041-001/5297
(DEWAR KHADORA) 		3504003000NRG24080820230061524 08/08/2023 BIRENDRA SINGH 3504003WL009738 BIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082801 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG24080820230061525 08/08/2023 RAM PRASHAD 3504003WL009738 RAM PRASHAD 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082818 Mr. RAMPRASAD . UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-041-001/5360
(DEWAR KHADORA) 		3504003000NRG24080820230061526 08/08/2023 BHAGAT SINGH 3504003WL009738 BHAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082827 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24080820230061527 08/08/2023 JAYPAL SINGH 3504003WL009738 JAYPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082824 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-041-001/5386
(DEWAR KHADORA) 		3504003000NRG24080820230061528 08/08/2023 DINESH SINGH 3504003WL009738 DINESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082819 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
60 DASHOLI UT-04-003-041-001/5426
(DEWAR KHADORA) 		3504003000NRG24080820230061530 08/08/2023 DEEPA DEVI 3504003WL009738 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082823 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 DASHOLI UT-04-003-041-001/5426
(DEWAR KHADORA) 		3504003000NRG24080820230061529 08/08/2023 MANVENDRA SINGH 3504003WL009738 MANVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082815 MANVENDRA SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
62 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG24080820230061531 08/08/2023 MAHABEER SINGH 3504003WL009738 MAHABEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082803 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 DASHOLI UT-04-003-041-001/9246
(DEWAR KHADORA) 		3504003000NRG24080820230061533 08/08/2023 MUNNI DEVI 3504003WL009738 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082822 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 DASHOLI UT-04-003-041-001/9318
(DEWAR KHADORA) 		3504003000NRG24080820230061535 08/08/2023 BEENA DEVI 3504003WL009738 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082805 BEENADEVIGUDENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-041-001/9325
(DEWAR KHADORA) 		3504003000NRG24080820230061536 08/08/2023 KAMALA DEVI 3504003WL009738 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082821 JAGAT SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-041-001/9403
(DEWAR KHADORA) 		3504003000NRG24080820230061537 08/08/2023 AMAR SINGH 3504003WL009738 AMAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660082845 AMAR SINGH RAWAT SO DEV SINGH UNION BANK OF INDIA(508500)
67 DASHOLI UT-04-003-041-001/9436
(DEWAR KHADORA) 		3504003000NRG24080820230061538 08/08/2023 SARITA DEVI 3504003WL009738 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082847 SARITA DEVI BANK OF BARODA(606985)
68 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24080820230061539 08/08/2023 PRADIP SINGH 3504003WL009738 PRADIP SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082826 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
69 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG24080820230061540 08/08/2023 GOMATI DEVI 3504003WL009738 GOMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082831 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-041-001/9531
(DEWAR KHADORA) 		3504003000NRG24080820230061543 08/08/2023 UMA DEVI 3504003WL009738 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082843 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-046-001/5943
(RAULI GWAD) 		3504003000NRG24080820230061594 08/08/2023 RADHA DEVI 3504003WL009745 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082804 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-046-001/5944
(RAULI GWAD) 		3504003000NRG24080820230061595 08/08/2023 JAGDISH LAL 3504003WL009745 JAGDISH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082802 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-046-001/5963
(RAULI GWAD) 		3504003000NRG24080820230061597 08/08/2023 SONAM NEGI 3504003WL009745 SONAM NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082832 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-046-001/5978
(RAULI GWAD) 		3504003000NRG24080820230061598 08/08/2023 MOHAN SINGH 3504003WL009745 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082800 MOHAN SINGH S/O RAM SINGH BANK OF INDIA(508505)
75 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG24080820230061599 08/08/2023 RAKESH SINGH 3504003WL009745 RAKESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082829 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-046-001/6964
(RAULI GWAD) 		3504003000NRG24080820230061602 08/08/2023 HEMLATA DEVI 3504003WL009745 HEMLATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082807 MRS HEMLATA STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-046-001/9258
(RAULI GWAD) 		3504003000NRG24080820230061603 08/08/2023 DEEPA NEGI 3504003WL009745 DEEPA NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082833 DEEPA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
78 DASHOLI UT-04-003-046-001/9263
(RAULI GWAD) 		3504003000NRG24080820230061604 08/08/2023 Devraj 3504003WL009745 Devraj 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082806 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118220 118220
Total 199870 199870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_080823APB_FTO_49868 Bank of India BKID0007134 GOPESHWAR 1150
2 DASHOLI UT3504003_080823APB_FTO_49868 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 9660
3 DASHOLI UT3504003_080823APB_FTO_49868 Canara Bank CNRB0018658 CHAMOLI 3220
4 DASHOLI UT3504003_080823APB_FTO_49868 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
5 DASHOLI UT3504003_080823APB_FTO_49868 Punjab National Bank PUNB0408300 GOPESHWAR 15870
6 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0002323 CHAMOLI 17480
7 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0003291 GOPESWAR 9200
8 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0004905 PIPALKOTI 8050
9 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0005447 NANDPRAYAG 3220
10 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0011501 BATULA 1840
11 DASHOLI UT3504003_080823APB_FTO_49868 State Bank of India SBIN0012226 GOPESHWAR MARKET 4140
12 DASHOLI UT3504003_080823APB_FTO_49868 Union Bank of India UBIN0560235 GOPESHWAR 3220
13 DASHOLI UT3504003_080823APB_FTO_49868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 46460
14 DASHOLI UT3504003_080823APB_FTO_49868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 62100
15 DASHOLI UT3504003_080823APB_FTO_49868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9660

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