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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_190423APB_FTO_5995
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-04-003-017-002/94518
(ROPA) 		3504003000NRG24180420230001333 19/04/2023 ISHWAR SINGH NEGI 3504003WL000235 ISHWAR SINGH NEGI 00045 BARB0GOPESH 1610 1610 Processed 11/05/2023 1437508811 ISHWARSINGHSOBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 DASHOLI UT-04-003-043-002/9845
(RANGTOLI) 		3504003000NRG24180420230001284 19/04/2023 RAJESHVARI DEVI 3504003WL000233 RAJESHVARI DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508837 SMT RAJESHVARI DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/9846
(RANGTOLI) 		3504003000NRG24180420230001285 19/04/2023 USHA DEVI 3504003WL000233 USHA DEVI 00078 CNRB0018658 1380 1380 Processed 11/05/2023 1437508834 USHA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-043-002/9852
(RANGTOLI) 		3504003000NRG24180420230001287 19/04/2023 VISHAMBARI DEVI 3504003WL000233 VISHAMBARI DEVI 00078 CNRB0018658 920 920 Processed 11/05/2023 1437508833 VISHAMBARI DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-043-002/9862
(RANGTOLI) 		3504003000NRG24180420230001288 19/04/2023 KALAWATI DEVI 3504003WL000233 KALAWATI DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508836 KALABATI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/9875
(RANGTOLI) 		3504003000NRG24180420230001291 19/04/2023 INDU DEVI 3504003WL000233 INDU DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508839 SMT INDU DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG24180420230001293 19/04/2023 DARSHAN SINGH 3504003WL000233 DARSHAN SINGH 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508832 DARSHAN SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG24180420230001292 19/04/2023 MAHESHWARI DEVI 3504003WL000233 MAHESHWARI DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508838 SMT MAHESHWARI DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG24180420230001294 19/04/2023 SONI DEVI 3504003WL000233 SONI DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437508835 SONI DEVI CANARA BANK(508532)
SubTotal 11960 11960
10 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24180420230001298 19/04/2023 REKHA DEVI 3504003WL000234 REKHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508795 REKHADEVIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-017-002/2231
(ROPA) 		3504003000NRG24180420230001301 19/04/2023 AVTAR SINGH 3504003WL000234 AVTAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508782 AVTARSINGHSOGAJAPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/2231
(ROPA) 		3504003000NRG24180420230001302 19/04/2023 MINA DEVI 3504003WL000234 MINA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508789 MEENADEVIWOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-017-002/2232
(ROPA) 		3504003000NRG24180420230001304 19/04/2023 BASANTI DEVI 3504003WL000234 BASANTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508791 BASANTIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-017-002/2232
(ROPA) 		3504003000NRG24180420230001303 19/04/2023 KALAM SINGH 3504003WL000234 KALAM SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508787 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DASHOLI UT-04-003-017-002/2234
(ROPA) 		3504003000NRG24180420230001306 19/04/2023 PUSPA DEVI 3504003WL000234 PUSPA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508793 PUSHPADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-017-002/2261
(ROPA) 		3504003000NRG24180420230001308 19/04/2023 JAMUNA DEVI 3504003WL000234 JAMUNA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508788 JAMUNADEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-017-002/2275
(ROPA) 		3504003000NRG24180420230001311 19/04/2023 KAMLA DEVI 3504003WL000234 KAMLA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508792 Mrs. KAMLA DEVI INDIAN BANK(607105)
18 DASHOLI UT-04-003-017-002/2287
(ROPA) 		3504003000NRG24180420230001312 19/04/2023 VIJIYA DEVI 3504003WL000234 VIJIYA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508796 VIJAYADEVIWOSHIVCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG24180420230001314 19/04/2023 KASHMIRA DEVI 3504003WL000234 KASHMIRA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508784 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG24180420230001313 19/04/2023 SHIV SINGH 3504003WL000234 SHIV SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508783 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
21 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24180420230001324 19/04/2023 RAMCHANDAR SINGH 3504003WL000235 RAMCHANDAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508779 RAMCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-017-002/94426
(ROPA) 		3504003000NRG24180420230001326 19/04/2023 GAJENDRA SINGH 3504003WL000235 GAJENDRA SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508780 GADENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-017-002/94493
(ROPA) 		3504003000NRG24180420230001330 19/04/2023 DINESH SINGH 3504003WL000235 DINESH SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508797 DINESHSINGHSOGAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-017-002/94513
(ROPA) 		3504003000NRG24180420230001318 19/04/2023 SHARDHA DEVI 3504003WL000234 SHARDHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508785 SHARDADEVIWOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-017-002/94514
(ROPA) 		3504003000NRG24180420230001320 19/04/2023 MEENA 3504003WL000234 MEENA 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508794 MEENAWOVIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24180420230001332 19/04/2023 PRITI DEVI 3504003WL000235 PRITI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508798 PRITIDEVIWORAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24180420230001331 19/04/2023 RAGHUNATH SINGH 3504003WL000235 RAGHUNATH SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508786 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-017-002/94522
(ROPA) 		3504003000NRG24180420230001322 19/04/2023 CHANDRA KALA 3504003WL000234 CHANDRA KALA 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508790 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-017-002/9456
(ROPA) 		3504003000NRG24180420230001323 19/04/2023 TILLI DEVI 3504003WL000234 TILLI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1437508781 TILLIDEVIWODABALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32200 32200
30 DASHOLI UT-04-003-023-001/3660
(DEWAR KANERI) 		3504003000NRG24180420230001281 19/04/2023 VINOD SINGH 3504003WL000232 VINOD SINGH 00354 PUNB0286000 1610 1610 Processed 11/05/2023 1437508806 VINOD SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
31 DASHOLI UT-04-003-029-002/9345
(PILANG) 		3504003000NRG24190420230001497 19/04/2023 BALBEER LAL 3504003WL000254 BALBEER LAL 00415 SBIN0002323 690 690 Processed 11/05/2023 1437508821 MR BALBEER LAL STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-038-001/4834
(SAIKOT) 		3504003000NRG24180420230001334 19/04/2023 VIKRAM SINGH 3504003WL000236 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508813 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-038-001/4843
(SAIKOT) 		3504003000NRG24180420230001335 19/04/2023 PURAN SINGH 3504003WL000236 PURAN SINGH 00415 SBIN0002323 1610 1610 Rejected 11/05/2023 1437508802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DASHOLI UT-04-003-038-001/4971
(SAIKOT) 		3504003000NRG24180420230001337 19/04/2023 HRISH PANWAR 3504003WL000236 HRISH PANWAR 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508804 MR HARISH SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-038-001/4984
(SAIKOT) 		3504003000NRG24180420230001338 19/04/2023 NARAYAN SINGH 3504003WL000236 NARAYAN SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508801 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-038-001/9884
(SAIKOT) 		3504003000NRG24180420230001340 19/04/2023 KUNDAN SINGH 3504003WL000236 KUNDAN SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508799 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-038-001/9885
(SAIKOT) 		3504003000NRG24180420230001341 19/04/2023 BHAGAT SINGH 3504003WL000236 BHAGAT SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508812 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-038-001/9890
(SAIKOT) 		3504003000NRG24180420230001343 19/04/2023 SANTOSHI DEVI 3504003WL000236 SANTOSHI DEVI 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508814 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG24180420230001289 19/04/2023 RAVINDRA SINGH 3504003WL000233 RAVINDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508800 MR SRI RAVINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG24180420230001290 19/04/2023 BIRENDRA SINGH 3504003WL000233 BIRENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508805 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG24180420230001295 19/04/2023 PURAN SINGH 3504003WL000233 PURAN SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437508803 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16790 16790
42 DASHOLI UT-04-003-017-002/94492
(ROPA) 		3504003000NRG24180420230001328 19/04/2023 PREM SINGH 3504003WL000235 PREM SINGH 00415 SBIN0003291 1610 1610 Processed 11/05/2023 1437508809 Mr. PREM SINGH S/O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DASHOLI UT-04-003-017-002/94513
(ROPA) 		3504003000NRG24180420230001319 19/04/2023 NAVEEN SINGH 3504003WL000234 NAVEEN SINGH 00415 SBIN0003291 1610 1610 Processed 11/05/2023 1437508820 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-038-001/4920
(SAIKOT) 		3504003000NRG24180420230001336 19/04/2023 SHAKUNTLA DEVI 3504003WL000236 SHAKUNTLA DEVI 00415 SBIN0003291 1610 1610 Processed 11/05/2023 1437508807 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
45 DASHOLI UT-04-003-023-001/3650-A
(DEWAR KANERI) 		3504003000NRG24180420230001279 19/04/2023 PARDEEP SINGH 3504003WL000232 PARDEEP SINGH 00415 SBIN0005447 1610 1610 Processed 11/05/2023 1437508808 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-023-001/3657
(DEWAR KANERI) 		3504003000NRG24180420230001280 19/04/2023 LAXMI DEVI 3504003WL000232 LAXMI DEVI 00415 SBIN0005447 1610 1610 Processed 11/05/2023 1437508815 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-023-001/3662
(DEWAR KANERI) 		3504003000NRG24180420230001283 19/04/2023 KUSUMA 3504003WL000232 KUSUMA 00415 SBIN0005447 1610 1610 Processed 11/05/2023 1437508816 KUSAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
48 DASHOLI UT-04-003-017-002/2258
(ROPA) 		3504003000NRG24180420230001307 19/04/2023 SANTOSH KUMAR 3504003WL000234 SANTOSH KUMAR 00415 SBIN0012226 1610 1610 Processed 11/05/2023 1437508818 SANTOSH KUMAR ICICI BANK LTD(508534)
49 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24180420230001325 19/04/2023 SURAJ SINGH 3504003WL000235 SURAJ SINGH 00415 SBIN0012226 1610 1610 Processed 11/05/2023 1437508810 MR SURAJ SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-017-002/9444
(ROPA) 		3504003000NRG24180420230001316 19/04/2023 NISHA 3504003WL000234 NISHA 00415 SBIN0012226 1610 1610 Processed 11/05/2023 1437508819 MS NISHA STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG24180420230001317 19/04/2023 BHARAT SINGH 3504003WL000234 BHARAT SINGH 00415 SBIN0012226 1610 1610 Processed 11/05/2023 1437508817 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
52 DASHOLI UT-04-003-017-002/2148
(ROPA) 		3504003000NRG24180420230001296 19/04/2023 DINESH SINGH 3504003WL000234 DINESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508822 Mr. DINESH SINGH ASHWAL S/O BAG SINGH UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24180420230001297 19/04/2023 ROSHAN LAL 3504003WL000234 ROSHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508826 Mr. ROSHAN LAL S/O CHOTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24180420230001300 19/04/2023 LILA DEVI 3504003WL000234 LILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508829 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24180420230001299 19/04/2023 MOHAN LAL 3504003WL000234 MOHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508824 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-017-002/2234
(ROPA) 		3504003000NRG24180420230001305 19/04/2023 MADAN LAL 3504003WL000234 MADAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508823 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-017-002/2265
(ROPA) 		3504003000NRG24180420230001309 19/04/2023 GAJPAL LAL 3504003WL000234 GAJPAL LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508825 Mr. GAJPAL LAL S/O MUKUND LAL UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-017-002/2275
(ROPA) 		3504003000NRG24180420230001310 19/04/2023 GERDHARI LAL 3504003WL000234 GERDHARI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508827 Mr. GIRDHARI LAL S/O CHABI LAL UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-017-002/9395
(ROPA) 		3504003000NRG24180420230001315 19/04/2023 SUSHILA DEVI 3504003WL000234 SUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508828 Mrs. SUSHILA DEVI W/O SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
60 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG24180420230001327 19/04/2023 BABITA DEVI 3504003WL000235 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508831 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 DASHOLI UT-04-003-017-002/94492
(ROPA) 		3504003000NRG24180420230001329 19/04/2023 REKHA DEVI 3504003WL000235 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437508830 Mrs. REKHA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_190423APB_FTO_5995 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1610
2 DASHOLI UT3504003_190423APB_FTO_5995 Canara Bank CNRB0018658 CHAMOLI 11960
3 DASHOLI UT3504003_190423APB_FTO_5995 District Co-operative Bank IBKL070CZSB Gopeshwar 32200
4 DASHOLI UT3504003_190423APB_FTO_5995 Punjab National Bank PUNB0286000 TRISHULA 1610
5 DASHOLI UT3504003_190423APB_FTO_5995 State Bank of India SBIN0002323 CHAMOLI 16790
6 DASHOLI UT3504003_190423APB_FTO_5995 State Bank of India SBIN0003291 GOPESWAR 4830
7 DASHOLI UT3504003_190423APB_FTO_5995 State Bank of India SBIN0005447 NANDPRAYAG 4830
8 DASHOLI UT3504003_190423APB_FTO_5995 State Bank of India SBIN0012226 GOPESHWAR MARKET 6440
9 DASHOLI UT3504003_190423APB_FTO_5995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
10 DASHOLI UT3504003_190423APB_FTO_5995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 14490

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