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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_060123APB_FTO_131606
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-04-003-043-001/9877
(RANGTOLI) 		3504003000NRG23060120230111814 06/01/2023 KAMAL SINGH 3504003WL015835 KAMAL SINGH 00078 CNRB0018658 2982 2982 Processed 12/01/2023 7854835926 KAMAL SINGH PADIYAR CANARA BANK(508532)
SubTotal 2982 2982
2 DASHOLI UT-04-003-033-001/9691
(LASHI) 		3504003000NRG23060120230111806 06/01/2023 BASANTI DEVI 3504003WL015834 BASANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854835899 BASANTIDEVIWOMOHANSINGHK CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-033-001/9693
(LASHI) 		3504003000NRG23060120230111807 06/01/2023 MUNNI DEVI 3504003WL015834 MUNNI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854835900 MUNNIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-043-001/5599
(RANGTOLI) 		3504003000NRG23060120230111809 06/01/2023 URMILA DEVI 3504003WL015835 URMILA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854835898 URMILADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-043-001/9893
(RANGTOLI) 		3504003000NRG23060120230111815 06/01/2023 KHIM SINGH 3504003WL015835 KHIM SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854835904 MR KHEEM SINGH STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-058-002/6943
(SHYUN) 		3504003000NRG23060120230111824 06/01/2023 MAHESHWARI DEVI 3504003WL015836 MAHESHWARI DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/01/2023 7854835903 MAHESHVARIDEVIWOLAKHPATSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-058-002/6954
(SHYUN) 		3504003000NRG23060120230111826 06/01/2023 HARISH SINGH 3504003WL015836 HARISH SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854835901 HARISHSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-058-002/9514
(SHYUN) 		3504003000NRG23060120230111830 06/01/2023 MANORAMA DEVI 3504003WL015836 MANORAMA DEVI 00112 IBKL070CZSB 213 213 Processed 12/01/2023 7854835902 BHARATSINGHMANORAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14271 14271
9 DASHOLI UT-04-003-067-003/8275
(SALLA RAITOLI) 		3504003000NRG23060120230111835 06/01/2023 SHANTA DEVI 3504003WL015837 SHANTA DEVI 00354 PUNB0990100 2982 2982 Processed 12/01/2023 7854835946 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-067-003/9411
(SALLA RAITOLI) 		3504003000NRG23060120230111844 06/01/2023 RAKESH SINGH 3504003WL015837 RAKESH SINGH 00354 PUNB0990100 2982 2982 Processed 12/01/2023 7854835931 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
11 DASHOLI UT-04-003-016-001/1990
(GHUDSAL) 		3504003000NRG23060120230111849 06/01/2023 KAMALA DEVI 3504003WL015838 KAMALA DEVI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835915 KAMLA DEVI DEVI CANARA BANK(508532)
12 DASHOLI UT-04-003-016-001/2020
(GHUDSAL) 		3504003000NRG23060120230111850 06/01/2023 shivdayal singh 3504003WL015838 shivdayal singh 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835906 MR SHIVDAYAL SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-016-001/9227
(GHUDSAL) 		3504003000NRG23060120230111851 06/01/2023 ANITA DEVI 3504003WL015838 ANITA DEVI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835921 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-016-001/9231
(GHUDSAL) 		3504003000NRG23060120230111852 06/01/2023 GANGOTRI DEVI 3504003WL015838 GANGOTRI DEVI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835914 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-016-001/9315
(GHUDSAL) 		3504003000NRG23060120230111853 06/01/2023 LAXMI DEVI 3504003WL015838 LAXMI DEVI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835925 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-016-001/9338
(GHUDSAL) 		3504003000NRG23060120230111854 06/01/2023 MALA DEVI 3504003WL015838 MALA DEVI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835922 MRS MALA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-016-001/93603
(GHUDSAL) 		3504003000NRG23060120230111855 06/01/2023 heema devi 3504003WL015838 heema devi 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835923 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG23060120230111804 06/01/2023 chandan singh 3504003WL015834 chandan singh 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835907 GANGADEVIWOSHRICHANDANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG23060120230111805 06/01/2023 RAKHI 3504003WL015834 RAKHI 00415 SBIN0002323 1491 1491 Processed 12/01/2023 7854835935 MISS RAKHI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-043-001/5592
(RANGTOLI) 		3504003000NRG23060120230111808 06/01/2023 DINESH SINGH 3504003WL015835 DINESH SINGH 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835919 MR DINESH SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-043-001/5614
(RANGTOLI) 		3504003000NRG23060120230111810 06/01/2023 ANAND SINGH 3504003WL015835 ANAND SINGH 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835908 MR ANAND SINGH KHATRI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-043-001/5648
(RANGTOLI) 		3504003000NRG23060120230111811 06/01/2023 RADHA DEVI 3504003WL015835 RADHA DEVI 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835929 MRS RADHA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-043-001/9765
(RANGTOLI) 		3504003000NRG23060120230111812 06/01/2023 ASHA DEVI 3504003WL015835 ASHA DEVI 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835916 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-043-001/9877
(RANGTOLI) 		3504003000NRG23060120230111813 06/01/2023 RADHA DEVI 3504003WL015835 RADHA DEVI 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835930 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-043-001/9912
(RANGTOLI) 		3504003000NRG23060120230111816 06/01/2023 ANITA DEVI 3504003WL015835 ANITA DEVI 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835936 ANITA DEVI PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-043-001/9916
(RANGTOLI) 		3504003000NRG23060120230111817 06/01/2023 MANISHA DEVI 3504003WL015835 MANISHA DEVI 00415 SBIN0002323 2982 2982 Processed 12/01/2023 7854835937 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
SubTotal 34293 34293
27 DASHOLI UT-04-003-058-002/6925
(SHYUN) 		3504003000NRG23060120230111819 06/01/2023 PYARI DEVI 3504003WL015836 PYARI DEVI 00415 SBIN0004905 2130 2130 Processed 12/01/2023 7854835920 MRS PYARI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-058-002/6956
(SHYUN) 		3504003000NRG23060120230111828 06/01/2023 GOVIND SINGH 3504003WL015836 GOVIND SINGH 00415 SBIN0004905 213 213 Processed 12/01/2023 7854835932 MR GOVIND SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-058-002/9502
(SHYUN) 		3504003000NRG23060120230111829 06/01/2023 BALWANT SINGH 3504003WL015836 BALWANT SINGH 00415 SBIN0004905 213 213 Processed 12/01/2023 7854835917 MR BALWANT SINGH RANA STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-058-002/9538
(SHYUN) 		3504003000NRG23060120230111831 06/01/2023 SANTOSH SINGH 3504003WL015836 SANTOSH SINGH 00415 SBIN0004905 213 213 Processed 12/01/2023 7854835912 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-067-003/9320
(SALLA RAITOLI) 		3504003000NRG23060120230111839 06/01/2023 aasha devi 3504003WL015837 aasha devi 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835909 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-067-003/9345
(SALLA RAITOLI) 		3504003000NRG23060120230111841 06/01/2023 VERENDRA SINGH 3504003WL015837 VERENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835910 BIRENDRA SINGH FARSWAN S/O KRIPAL PUNJAB NATIONAL BANK(508568)
33 DASHOLI UT-04-003-067-003/9398
(SALLA RAITOLI) 		3504003000NRG23060120230111843 06/01/2023 KULDEEP SINGH 3504003WL015837 KULDEEP SINGH 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835911 MR KULDEEP SINGH KHATI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-067-003/9398
(SALLA RAITOLI) 		3504003000NRG23060120230111842 06/01/2023 RANJANA DEVI 3504003WL015837 RANJANA DEVI 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835918 MRS RANJANA KHATI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-067-003/9413
(SALLA RAITOLI) 		3504003000NRG23060120230111845 06/01/2023 NEERJA DEVI 3504003WL015837 NEERJA DEVI 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835933 MISS NEERJA DO NARENDRA SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-067-003/9435
(SALLA RAITOLI) 		3504003000NRG23060120230111846 06/01/2023 NEHA NEGI 3504003WL015837 NEHA NEGI 00415 SBIN0004905 2982 2982 Processed 12/01/2023 7854835913 MRS NEHA NEGI STATE BANK OF INDIA(508548)
SubTotal 20661 20661
37 DASHOLI UT-04-003-016-001/1979
(GHUDSAL) 		3504003000NRG23060120230111848 06/01/2023 puran singh 3504003WL015838 puran singh 00415 SBIN0005447 1491 1491 Processed 12/01/2023 7854835905 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
38 DASHOLI UT-04-003-002-001/348
(BAIRGANA) 		3504003000NRG23060120230111800 06/01/2023 AJAY KUMAR 3504003WL015833 AJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835938 MR AJAY KUMAR STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-002-001/348
(BAIRGANA) 		3504003000NRG23060120230111799 06/01/2023 MEENA DEVI 3504003WL015833 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835927 Mrs. MEENA . DEVI W/O GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
40 DASHOLI UT-04-003-002-001/360
(BAIRGANA) 		3504003000NRG23060120230111801 06/01/2023 SHAKUNTALA DEVI 3504003WL015833 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835924 Mrs. SHAKUNTALA . DEVI W/O GAUTAM PRASA UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-002-001/390
(BAIRGANA) 		3504003000NRG23060120230111802 06/01/2023 RAMESHWARI DEVI 3504003WL015833 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835928 Mrs. RAMESHWARI DEVI W/O LALITA PRASAD UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-002-001/9353
(BAIRGANA) 		3504003000NRG23060120230111803 06/01/2023 SANTOSHI DEVI 3504003WL015833 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835934 Ms. SANTOSHI DEVI W/O NANDKISHOR SEMWAL UTTARAKHAND GRAMIN BANK(607197)
43 DASHOLI UT-04-003-067-003/9454
(SALLA RAITOLI) 		3504003000NRG23060120230111847 06/01/2023 DEVESHWARI DEVI 3504003WL015837 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835939 MOHAN SINGH KHATI UNION BANK OF INDIA(508500)
SubTotal 17892 17892
44 DASHOLI UT-04-003-058-002/6923
(SHYUN) 		3504003000NRG23060120230111818 06/01/2023 DHOOM SINGH 3504003WL015836 DHOOM SINGH 246001 2982 2982 Processed 12/01/2023 7854835942 MR DHOOM SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-058-002/6930
(SHYUN) 		3504003000NRG23060120230111820 06/01/2023 RAGHUNATH SINGH 3504003WL015836 RAGHUNATH SINGH 246001 2982 2982 Processed 12/01/2023 7854835945 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-058-002/6931
(SHYUN) 		3504003000NRG23060120230111821 06/01/2023 KARAN SINGH 3504003WL015836 KARAN SINGH 246001 2982 2982 Processed 12/01/2023 7854835944 KARANSINGHSOBAISAKHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-058-002/6935
(SHYUN) 		3504003000NRG23060120230111822 06/01/2023 KULDEEP SINGH 3504003WL015836 KULDEEP SINGH 246001 2130 2130 Processed 12/01/2023 7854835940 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-058-002/6937
(SHYUN) 		3504003000NRG23060120230111823 06/01/2023 SURENDRA SINGH 3504003WL015836 SURENDRA SINGH 246001 2982 2982 Processed 12/01/2023 7854835941 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-058-002/6952
(SHYUN) 		3504003000NRG23060120230111825 06/01/2023 PAVITRA DEVI 3504003WL015836 PAVITRA DEVI 246001 2982 2982 Processed 12/01/2023 7854835943 PAVITRADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17040 17040
Total 114594 114594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_060123APB_FTO_131606 24647201 17040
2 DASHOLI UT3504003_060123APB_FTO_131606 Canara Bank CNRB0018658 CHAMOLI 2982
3 DASHOLI UT3504003_060123APB_FTO_131606 District Co-operative Bank IBKL070CZSB Gopeshwar 14271
4 DASHOLI UT3504003_060123APB_FTO_131606 Punjab National Bank PUNB0990100 Pipalkoti 5964
5 DASHOLI UT3504003_060123APB_FTO_131606 State Bank of India SBIN0002323 CHAMOLI 34293
6 DASHOLI UT3504003_060123APB_FTO_131606 State Bank of India SBIN0004905 PIPALKOTI 20661
7 DASHOLI UT3504003_060123APB_FTO_131606 State Bank of India SBIN0005447 NANDPRAYAG 1491
8 DASHOLI UT3504003_060123APB_FTO_131606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 14910
9 DASHOLI UT3504003_060123APB_FTO_131606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982

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