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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_091222APB_FTO_121012
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-04-003-006-001/868
(TANGSA) 		3504003000NRG23091220220100283 09/12/2022 RAJANI DEVI 3504003WL014346 RAJANI DEVI 00048 BKID0007134 2982 2982 Processed 17/12/2022 7289461285 RAJNI DEVI W/O TAJVAR SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-006-001/868
(TANGSA) 		3504003000NRG23091220220100282 09/12/2022 TAJBAR SINGH 3504003WL014346 TAJBAR SINGH 00048 BKID0007134 2982 2982 Processed 17/12/2022 7289461284 TAJWAR SINGH RANA S/O YOGAMBAR SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG23091220220100265 09/12/2022 GUDDI DEVI 3504003WL014343 GUDDI DEVI 00048 BKID0007134 2982 2982 Processed 17/12/2022 7289461286 GUDDI DEVI W/O ROSHAN LAL BANK OF INDIA(508505)
4 DASHOLI UT-04-003-010-001/1226
(KATHOR) 		3504003000NRG23091220220100267 09/12/2022 JASPAL LAL 3504003WL014343 JASPAL LAL 00048 BKID0007134 2982 2982 Processed 17/12/2022 7289461283 JASPAL LAL S/O MR KAMA LAL BANK OF INDIA(508505)
SubTotal 11928 11928
5 DASHOLI UT-04-003-076-001/99
(PAGNA) 		3504003000NRG23091220220100270 09/12/2022 rupa devi 3504003WL014344 rupa devi 00078 CNRB0006033 1065 1065 Processed 17/12/2022 7289461293 RUPA DEVI CANARA BANK(508532)
SubTotal 1065 1065
6 DASHOLI UT-04-003-035-001/9613
(ROPA SEMDUNGRA) 		3504003000NRG23091220220100303 09/12/2022 MUNNI DEVI 3504003WL014349 MUNNI DEVI 00078 CNRB0018658 1491 1491 Processed 17/12/2022 7289461299 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-064-001/79202
(GAUNA) 		3504003000NRG23091220220100259 09/12/2022 BHUPAL SINGH 3504003WL014342 BHUPAL SINGH 00078 CNRB0018658 1491 1491 Processed 17/12/2022 7289461294 BHUPAL SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-064-001/7941
(GAUNA) 		3504003000NRG23091220220100260 09/12/2022 SURESHI DEVI 3504003WL014342 SURESHI DEVI 00078 CNRB0018658 1491 1491 Processed 17/12/2022 7289461297 SURESHI DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-064-001/9329
(GAUNA) 		3504003000NRG23091220220100262 09/12/2022 DHEERAJ SINGH 3504003WL014342 DHEERAJ SINGH 00078 CNRB0018658 1491 1491 Processed 17/12/2022 7289461296 DHEERAJ SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-064-001/9867
(GAUNA) 		3504003000NRG23091220220100264 09/12/2022 JASPAL SINGH 3504003WL014342 JASPAL SINGH 00078 CNRB0018658 1491 1491 Processed 17/12/2022 7289461295 JASPAL SINGH CANARA BANK(508532)
SubTotal 7455 7455
11 DASHOLI UT-04-003-058-002/6943
(SHYUN) 		3504003000NRG23091220220100287 09/12/2022 MAHESHWARI DEVI 3504003WL014348 MAHESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289461254 MAHESHVARIDEVIWOLAKHPATSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-058-002/9480
(SHYUN) 		3504003000NRG23091220220100292 09/12/2022 SEEMA DEVI 3504003WL014348 SEEMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289461251 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-058-002/9498
(SHYUN) 		3504003000NRG23091220220100297 09/12/2022 SURENDRA SINGH 3504003WL014348 SURENDRA SINGH 00112 IBKL070CZSB 1491 1491 Processed 17/12/2022 7289461252 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-068-001/8518
(CHATULI KIRULI) 		3504003000NRG23091220220100239 09/12/2022 SARITA DEVI 3504003WL014340 SARITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289461255 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-068-001/8602
(CHATULI KIRULI) 		3504003000NRG23091220220100240 09/12/2022 VINOD LAL 3504003WL014340 VINOD LAL 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289461253 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 13419 13419
16 DASHOLI UT-04-003-006-001/933
(TANGSA) 		3504003000NRG23091220220100284 09/12/2022 REKHA RANA 3504003WL014346 REKHA RANA 00354 PUNB0408300 2769 2769 Processed 17/12/2022 7289461260 REKHA RANA WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG23091220220100255 09/12/2022 HARENDRA SINGH 3504003WL014342 HARENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 17/12/2022 7289461277 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
18 DASHOLI UT-04-003-067-003/9383
(SALLA RAITOLI) 		3504003000NRG23091220220100278 09/12/2022 POOJA DEVI 3504003WL014345 POOJA DEVI 00354 PUNB0990100 2982 2982 Processed 17/12/2022 7289461298 POOJA DEVI W/O SANJAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 DASHOLI UT-04-003-035-005/9677
(ROPA SEMDUNGRA) 		3504003000NRG23091220220100304 09/12/2022 krishna devi 3504003WL014349 krishna devi 00415 SBIN0002323 1491 1491 Processed 17/12/2022 7289461273 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-064-001/79151
(GAUNA) 		3504003000NRG23091220220100258 09/12/2022 BHAGAT SINGH 3504003WL014342 BHAGAT SINGH 00415 SBIN0002323 1491 1491 Processed 17/12/2022 7289461275 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG23091220220100263 09/12/2022 MOHAN SINGH 3504003WL014342 MOHAN SINGH 00415 SBIN0002323 1491 1491 Processed 17/12/2022 7289461276 MR MOHAN SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-076-001/3
(PAGNA) 		3504003000NRG23091220220100286 09/12/2022 GODAMBRI DEVI 3504003WL014347 GODAMBRI DEVI 00415 SBIN0002323 1065 1065 Processed 17/12/2022 7289461271 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-076-001/69
(PAGNA) 		3504003000NRG23091220220100268 09/12/2022 KALI RAM 3504003WL014344 KALI RAM 00415 SBIN0002323 1065 1065 Processed 17/12/2022 7289461270 MR KALI LAL STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-076-001/99
(PAGNA) 		3504003000NRG23091220220100269 09/12/2022 SULPI LAL 3504003WL014344 SULPI LAL 00415 SBIN0002323 1065 1065 Processed 17/12/2022 7289461272 MR SULAPI LAL STATE BANK OF INDIA(508548)
SubTotal 7668 7668
25 DASHOLI UT-04-003-058-002/6948
(SHYUN) 		3504003000NRG23091220220100288 09/12/2022 PRATAP SINGH 3504003WL014348 PRATAP SINGH 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461261 MR PRATAP SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-058-002/9483
(SHYUN) 		3504003000NRG23091220220100293 09/12/2022 HUKUM SINGH 3504003WL014348 HUKUM SINGH 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461269 MR HUKAM SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-058-002/9502
(SHYUN) 		3504003000NRG23091220220100299 09/12/2022 BALWANT SINGH 3504003WL014348 BALWANT SINGH 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461265 MR BALWANT SINGH RANA STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-058-002/9517
(SHYUN) 		3504003000NRG23091220220100300 09/12/2022 VIRENDRA SINGH 3504003WL014348 VIRENDRA SINGH 00415 SBIN0004905 1491 1491 Processed 17/12/2022 7289461263 MR VEERENDRA SINGH RANA STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-058-002/9549
(SHYUN) 		3504003000NRG23091220220100301 09/12/2022 BHOPAL SINGH 3504003WL014348 BHOPAL SINGH 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461274 BHOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DASHOLI UT-04-003-067-002/8255
(SALLA RAITOLI) 		3504003000NRG23091220220100271 09/12/2022 SARADU LAL 3504003WL014345 SARADU LAL 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461262 MR SARADU LAL STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-067-003/9322
(SALLA RAITOLI) 		3504003000NRG23091220220100274 09/12/2022 sumitra devi 3504003WL014345 sumitra devi 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-067-003/9336
(SALLA RAITOLI) 		3504003000NRG23091220220100276 09/12/2022 hema devi 3504003WL014345 hema devi 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461268 MRS HEMA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-067-003/9355
(SALLA RAITOLI) 		3504003000NRG23091220220100277 09/12/2022 KASHI DEVI 3504003WL014345 KASHI DEVI 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461258 KASHMIRA DEVI WO JAUHARI LAL STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-067-003/9384
(SALLA RAITOLI) 		3504003000NRG23091220220100279 09/12/2022 manju devi 3504003WL014345 manju devi 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461267 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-067-003/9434
(SALLA RAITOLI) 		3504003000NRG23091220220100280 09/12/2022 SURMA DEVI 3504003WL014345 SURMA DEVI 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461257 SURMA DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-068-001/8389
(CHATULI KIRULI) 		3504003000NRG23091220220100236 09/12/2022 purna lal 3504003WL014340 purna lal 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461264 MR PURNA LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-068-001/8602
(CHATULI KIRULI) 		3504003000NRG23091220220100241 09/12/2022 SUSHMA DEVI 3504003WL014340 SUSHMA DEVI 00415 SBIN0004905 2982 2982 Processed 17/12/2022 7289461259 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 37275 37275
38 DASHOLI UT-04-003-006-001/933
(TANGSA) 		3504003000NRG23091220220100285 09/12/2022 SOHAN SINGH 3504003WL014346 SOHAN SINGH 00415 SBIN0012226 2769 2769 Processed 17/12/2022 7289461266 MR SOHAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
39 DASHOLI UT-04-003-004-001/729
(BANDWARA) 		3504003000NRG23091220220100231 09/12/2022 RAKHI DEVI 3504003WL014339 RAKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461292 MISS RAKHI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-004-002/701
(BANDWARA) 		3504003000NRG23091220220100232 09/12/2022 MAHENDRA SINGH 3504003WL014339 MAHENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289461282 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-041-001/5237
(DEWAR KHADORA) 		3504003000NRG23091220220100242 09/12/2022 AVTAR SINGH 3504003WL014341 AVTAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461280 Mrs. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-041-001/5297
(DEWAR KHADORA) 		3504003000NRG23091220220100243 09/12/2022 BIRENDRA SINGH 3504003WL014341 BIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461279 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DASHOLI UT-04-003-041-001/5360
(DEWAR KHADORA) 		3504003000NRG23091220220100244 09/12/2022 BHAGAT SINGH 3504003WL014341 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461290 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-041-001/5426
(DEWAR KHADORA) 		3504003000NRG23091220220100247 09/12/2022 DEEPA DEVI 3504003WL014341 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461289 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-041-001/5426
(DEWAR KHADORA) 		3504003000NRG23091220220100246 09/12/2022 MANVENDRA SINGH 3504003WL014341 MANVENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461287 MANVENDRA SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
46 DASHOLI UT-04-003-041-001/5447
(DEWAR KHADORA) 		3504003000NRG23091220220100248 09/12/2022 ANITA DEVI 3504003WL014341 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461291 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-041-001/5447
(DEWAR KHADORA) 		3504003000NRG23091220220100249 09/12/2022 HARENDAR SINGH 3504003WL014341 HARENDAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461278 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-041-001/9246
(DEWAR KHADORA) 		3504003000NRG23091220220100250 09/12/2022 MUNNI DEVI 3504003WL014341 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461288 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-041-001/9477
(DEWAR KHADORA) 		3504003000NRG23091220220100253 09/12/2022 JASWANT SINGH 3504003WL014341 JASWANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461281 MR JASWANT SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-041-001/9477
(DEWAR KHADORA) 		3504003000NRG23091220220100252 09/12/2022 PINKI SARAIN 3504003WL014341 PINKI SARAIN 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461300 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18105 18105
Total 106926 106926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_091222APB_FTO_121012 Bank of India BKID0007134 GOPESHWAR 11928
2 DASHOLI UT3504003_091222APB_FTO_121012 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1065
3 DASHOLI UT3504003_091222APB_FTO_121012 Canara Bank CNRB0018658 CHAMOLI 7455
4 DASHOLI UT3504003_091222APB_FTO_121012 District Co-operative Bank IBKL070CZSB Gopeshwar 13419
5 DASHOLI UT3504003_091222APB_FTO_121012 Punjab National Bank PUNB0408300 GOPESHWAR 4260
6 DASHOLI UT3504003_091222APB_FTO_121012 Punjab National Bank PUNB0990100 Pipalkoti 2982
7 DASHOLI UT3504003_091222APB_FTO_121012 State Bank of India SBIN0002323 CHAMOLI 7668
8 DASHOLI UT3504003_091222APB_FTO_121012 State Bank of India SBIN0004905 PIPALKOTI 37275
9 DASHOLI UT3504003_091222APB_FTO_121012 State Bank of India SBIN0012226 GOPESHWAR MARKET 2769
10 DASHOLI UT3504003_091222APB_FTO_121012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 5964
11 DASHOLI UT3504003_091222APB_FTO_121012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 11928
12 DASHOLI UT3504003_091222APB_FTO_121012 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 213

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