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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_011222APB_FTO_117664
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-04-003-076-001/1
(PAGNA) 		3504003000NRG23011220220097210 01/12/2022 BEER SINGH 3504003WL013916 BEER SINGH 00045 BARB0GOPESH 2982 2982 Processed 09/12/2022 7026462573 VEER SINGH S O UMRAV SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 DASHOLI UT-04-003-016-001/9347
(GHUDSAL) 		3504003000NRG23011220220097363 01/12/2022 POOJA DEVI 3504003WL013939 POOJA DEVI 00078 CNRB0018658 1491 1491 Processed 09/12/2022 7026462599 MRS POOJA DEVI STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-064-001/79127
(GAUNA) 		3504003000NRG23011220220097371 01/12/2022 SUJAN SINGH 3504003WL013940 SUJAN SINGH 00078 CNRB0018658 2982 2982 Processed 09/12/2022 7026462603 SUJAN SINGH CANARA BANK(508532)
4 DASHOLI UT-04-003-064-001/79144
(GAUNA) 		3504003000NRG23011220220097373 01/12/2022 VIRENDRA SINGH 3504003WL013940 VIRENDRA SINGH 00078 CNRB0018658 2982 2982 Processed 09/12/2022 7026462600 VIRENDRA SINGH CANARA BANK(508532)
5 DASHOLI UT-04-003-064-001/79166
(GAUNA) 		3504003000NRG23011220220097334 01/12/2022 VINITA DEVI 3504003WL013938 VINITA DEVI 00078 CNRB0018658 1491 1491 Processed 09/12/2022 7026462606 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-064-001/7928
(GAUNA) 		3504003000NRG23011220220097343 01/12/2022 BACHULI DEVI 3504003WL013938 BACHULI DEVI 00078 CNRB0018658 1704 1704 Processed 09/12/2022 7026462605 BACHULI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-064-001/9329
(GAUNA) 		3504003000NRG23011220220097379 01/12/2022 DHEERAJ SINGH 3504003WL013940 DHEERAJ SINGH 00078 CNRB0018658 2982 2982 Processed 09/12/2022 7026462602 DHEERAJ SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-064-001/9351
(GAUNA) 		3504003000NRG23011220220097351 01/12/2022 GIRISH LAL 3504003WL013938 GIRISH LAL 00078 CNRB0018658 2982 2982 Processed 09/12/2022 7026462604 GIRISH LAL CANARA BANK(508532)
9 DASHOLI UT-04-003-064-001/9867
(GAUNA) 		3504003000NRG23011220220097381 01/12/2022 JASPAL SINGH 3504003WL013940 JASPAL SINGH 00078 CNRB0018658 2982 2982 Processed 09/12/2022 7026462601 JASPAL SINGH CANARA BANK(508532)
SubTotal 19596 19596
10 DASHOLI UT-04-003-064-001/7918
(GAUNA) 		3504003000NRG23011220220097335 01/12/2022 NARENDRA LAL 3504003WL013938 NARENDRA LAL 00112 IBKL070CZSB 2982 2982 Processed 09/12/2022 7026462559 NARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
11 DASHOLI UT-04-003-016-001/9294
(GHUDSAL) 		3504003000NRG23011220220097360 01/12/2022 MUNNI DEVI 3504003WL013939 MUNNI DEVI 00354 PUNB0408300 1491 1491 Processed 09/12/2022 7026462591 MUNNI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG23011220220097777 01/12/2022 BUDDHI LAL 3504003WL013962 BUDDHI LAL 00354 PUNB0408300 2769 2769 Processed 09/12/2022 7026462596 BUDDI LAL PUNJAB NATIONAL BANK(508568)
13 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG23011220220097776 01/12/2022 SEETA DEVI 3504003WL013962 SEETA DEVI 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462597 SEETA DEVI PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG23011220220097333 01/12/2022 MAKHAN LAL 3504003WL013938 MAKHAN LAL 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462598 MAKHANI LAL PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23011220220097779 01/12/2022 DEEPA DEVI 3504003WL013962 DEEPA DEVI 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462592 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23011220220097778 01/12/2022 JAGTI LAL 3504003WL013962 JAGTI LAL 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462594 JAGATI LAL PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-064-001/7940
(GAUNA) 		3504003000NRG23011220220097345 01/12/2022 KUKURI DEVI 3504003WL013938 KUKURI DEVI 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462593 KUKURI DEVI PUNJAB NATIONAL BANK(508568)
18 DASHOLI UT-04-003-064-001/9293
(GAUNA) 		3504003000NRG23011220220097349 01/12/2022 KAUSHA DEVI 3504003WL013938 KAUSHA DEVI 00354 PUNB0408300 2982 2982 Processed 09/12/2022 7026462595 KAOSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
19 DASHOLI UT-04-003-016-001/1990
(GHUDSAL) 		3504003000NRG23011220220097355 01/12/2022 KAMALA DEVI 3504003WL013939 KAMALA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462567 KAMLA DEVI DEVI CANARA BANK(508532)
20 DASHOLI UT-04-003-016-001/2020
(GHUDSAL) 		3504003000NRG23011220220097356 01/12/2022 shivdayal singh 3504003WL013939 shivdayal singh 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462562 MR SHIVDAYAL SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-016-001/9194
(GHUDSAL) 		3504003000NRG23011220220097357 01/12/2022 HARENDRA SINGH 3504003WL013939 HARENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462560 HARENDRA SINGH SO G SING STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-016-001/9227
(GHUDSAL) 		3504003000NRG23011220220097358 01/12/2022 ANITA DEVI 3504003WL013939 ANITA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462581 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-016-001/9231
(GHUDSAL) 		3504003000NRG23011220220097359 01/12/2022 GANGOTRI DEVI 3504003WL013939 GANGOTRI DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462565 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-016-001/9315
(GHUDSAL) 		3504003000NRG23011220220097361 01/12/2022 LAXMI DEVI 3504003WL013939 LAXMI DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462583 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-016-001/9338
(GHUDSAL) 		3504003000NRG23011220220097362 01/12/2022 MALA DEVI 3504003WL013939 MALA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462584 MRS MALA DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-016-001/9351
(GHUDSAL) 		3504003000NRG23011220220097364 01/12/2022 DEEPA DEVI 3504003WL013939 DEEPA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462566 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-016-001/93595
(GHUDSAL) 		3504003000NRG23011220220097365 01/12/2022 DEEPA DEVI 3504003WL013939 DEEPA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462563 DEEPA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-016-001/93602
(GHUDSAL) 		3504003000NRG23011220220097366 01/12/2022 SAROJANI DEVI 3504003WL013939 SAROJANI DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462582 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-016-001/93603
(GHUDSAL) 		3504003000NRG23011220220097367 01/12/2022 heema devi 3504003WL013939 heema devi 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462586 MRS HEMA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-016-001/93611
(GHUDSAL) 		3504003000NRG23011220220097368 01/12/2022 CHANDRAMOHAN SINGH 3504003WL013939 CHANDRAMOHAN SINGH 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462576 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-016-001/93644
(GHUDSAL) 		3504003000NRG23011220220097370 01/12/2022 SUSHILA DEVI 3504003WL013939 SUSHILA DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462580 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-063-002/7712
(SANJI) 		3504003000NRG23011220220097324 01/12/2022 UMED SINGH 3504003WL013937 UMED SINGH 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462568 MR UMED SINGH FARSWAN STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-063-002/9338
(SANJI) 		3504003000NRG23011220220097326 01/12/2022 REENA DEVI 3504003WL013937 REENA DEVI 00415 SBIN0002323 2130 2130 Processed 09/12/2022 7026462590 MRS REENA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-063-002/9338
(SANJI) 		3504003000NRG23011220220097325 01/12/2022 ROOP SINGH 3504003WL013937 ROOP SINGH 00415 SBIN0002323 2130 2130 Processed 09/12/2022 7026462575 MR ROOP SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-063-002/9346
(SANJI) 		3504003000NRG23011220220097327 01/12/2022 DILBAR LAL 3504003WL013937 DILBAR LAL 00415 SBIN0002323 1917 1917 Processed 09/12/2022 7026462570 MR DILVAR LAL STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-063-006/9440
(SANJI) 		3504003000NRG23011220220097328 01/12/2022 BHAWANI DEVI 3504003WL013937 BHAWANI DEVI 00415 SBIN0002323 1491 1491 Processed 09/12/2022 7026462589 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-064-001/7778
(GAUNA) 		3504003000NRG23011220220097382 01/12/2022 GANGA SINGH 3504003WL013941 GANGA SINGH 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462569 GANGA SINGH CANARA BANK(508532)
38 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG23011220220097330 01/12/2022 SABARI LAL 3504003WL013938 SABARI LAL 00415 SBIN0002323 1704 1704 Processed 09/12/2022 7026462572 MR SABARI LAL STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-064-001/7898
(GAUNA) 		3504003000NRG23011220220097331 01/12/2022 PRATAPI LAL 3504003WL013938 PRATAPI LAL 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462571 MR PRATAPI LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-064-001/79151
(GAUNA) 		3504003000NRG23011220220097375 01/12/2022 BHAGAT SINGH 3504003WL013940 BHAGAT SINGH 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462587 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-064-001/9327
(GAUNA) 		3504003000NRG23011220220097378 01/12/2022 BIRENDRA SINGH 3504003WL013940 BIRENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462574 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG23011220220097380 01/12/2022 MOHAN SINGH 3504003WL013940 MOHAN SINGH 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462588 MR MOHAN SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-076-001/3
(PAGNA) 		3504003000NRG23011220220097217 01/12/2022 GODAMBRI DEVI 3504003WL013917 GODAMBRI DEVI 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462578 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-076-001/3
(PAGNA) 		3504003000NRG23011220220097216 01/12/2022 VIKRAM LAL 3504003WL013917 VIKRAM LAL 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462585 MR VIKRAM LAL STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-076-001/69
(PAGNA) 		3504003000NRG23011220220097212 01/12/2022 KALI RAM 3504003WL013916 KALI RAM 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462577 MR KALI LAL STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-076-001/99
(PAGNA) 		3504003000NRG23011220220097213 01/12/2022 SULPI LAL 3504003WL013916 SULPI LAL 00415 SBIN0002323 2982 2982 Processed 09/12/2022 7026462579 MR SULAPI LAL STATE BANK OF INDIA(508548)
SubTotal 58575 58575
47 DASHOLI UT-04-003-064-001/7840
(GAUNA) 		3504003000NRG23011220220097383 01/12/2022 VINOD SINGH 3504003WL013941 VINOD SINGH 00415 SBIN0003291 2982 2982 Processed 09/12/2022 7026462564 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
48 DASHOLI UT-04-003-016-001/1979
(GHUDSAL) 		3504003000NRG23011220220097353 01/12/2022 puran singh 3504003WL013939 puran singh 00415 SBIN0005447 1491 1491 Processed 09/12/2022 7026462561 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_011222APB_FTO_117664 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 DASHOLI UT3504003_011222APB_FTO_117664 Canara Bank CNRB0018658 CHAMOLI 19596
3 DASHOLI UT3504003_011222APB_FTO_117664 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
4 DASHOLI UT3504003_011222APB_FTO_117664 Punjab National Bank PUNB0408300 GOPESHWAR 22152
5 DASHOLI UT3504003_011222APB_FTO_117664 State Bank of India SBIN0002323 CHAMOLI 58575
6 DASHOLI UT3504003_011222APB_FTO_117664 State Bank of India SBIN0003291 GOPESWAR 2982
7 DASHOLI UT3504003_011222APB_FTO_117664 State Bank of India SBIN0005447 NANDPRAYAG 1491

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