Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_150123APB_FTO_137816
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-04-003-017-002/2224
(ROPA) 		3504003000NRG23120120230115545 15/01/2023 DIWAN SINGH 3504003WL016284 DIWAN SINGH 00048 BKID0007134 2982 2982 Processed 20/01/2023 8086757886 DEEWAN SINGH SO MR SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 DASHOLI UT-04-003-017-002/94483
(ROPA) 		3504003000NRG23120120230115549 15/01/2023 KULDEEP SINGH 3504003WL016284 KULDEEP SINGH 00078 CNRB0006033 2982 2982 Processed 20/01/2023 8086757887 KULDEEP SINGH CANARA BANK(508532)
SubTotal 2982 2982
3 DASHOLI UT-04-003-028-001/3160
(MATHANA) 		3504003000NRG23150120230116607 15/01/2023 GEETA DEVI 3504003WL016390 GEETA DEVI 00078 CNRB0018658 1491 1491 Processed 20/01/2023 8086757884 GEETA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG23150120230116603 15/01/2023 SONAM DEVI 3504003WL016389 SONAM DEVI 00078 CNRB0018658 2982 2982 Processed 20/01/2023 8086757880 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
5 DASHOLI UT-04-003-037-001/9644
(BAULA) 		3504003000NRG23150120230116605 15/01/2023 BHAWNA DEVI 3504003WL016389 BHAWNA DEVI 00078 CNRB0018658 2982 2982 Processed 20/01/2023 8086757881 BHAWNA DEVI CANARA BANK(508532)
SubTotal 7455 7455
6 DASHOLI UT-04-003-031-003/3568
(SONALA) 		3504003000NRG23150120230116564 15/01/2023 RAJENDRA SINGH 3504003WL016387 RAJENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 20/01/2023 8086757851 RAJENDRASINGHSOSHIVRAJSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-031-003/3588
(SONALA) 		3504003000NRG23150120230116566 15/01/2023 BACHAN SINGH 3504003WL016387 BACHAN SINGH 00112 IBKL070CZSB 639 639 Processed 20/01/2023 8086757844 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG23150120230116573 15/01/2023 GAMGOTRI DEVI 3504003WL016387 GAMGOTRI DEVI 00112 IBKL070CZSB 639 639 Processed 20/01/2023 8086757843 GANGOTRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG23150120230116572 15/01/2023 LAXMAN SINGH 3504003WL016387 LAXMAN SINGH 00112 IBKL070CZSB 639 639 Processed 20/01/2023 8086757922 LAXMAN SINGH S/O SH RATAN SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-031-003/3757
(SONALA) 		3504003000NRG23150120230116575 15/01/2023 SATESHWARI 3504003WL016387 SATESHWARI 00112 IBKL070CZSB 1491 1491 Processed 20/01/2023 8086757846 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DASHOLI UT-04-003-031-003/3784
(SONALA) 		3504003000NRG23150120230116576 15/01/2023 SUNITA DEVI 3504003WL016387 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/01/2023 8086757848 SUNITADEVIWOYASHVANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-031-003/9388
(SONALA) 		3504003000NRG23150120230116579 15/01/2023 ANITA DEVI 3504003WL016387 ANITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 20/01/2023 8086757905 ANITADEVIWODEVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-031-003/9388
(SONALA) 		3504003000NRG23150120230116578 15/01/2023 DEVLAL 3504003WL016387 DEVLAL 00112 IBKL070CZSB 2982 2982 Processed 20/01/2023 8086757908 MR DEV LAL STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-031-003/9554
(SONALA) 		3504003000NRG23150120230116584 15/01/2023 POONAM DEVI 3504003WL016387 POONAM DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/01/2023 8086757906 POONAMDEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-031-003/9565
(SONALA) 		3504003000NRG23150120230116585 15/01/2023 RUDRA DEVI 3504003WL016387 RUDRA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/01/2023 8086757850 RUDRADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-031-003/9586
(SONALA) 		3504003000NRG23150120230116588 15/01/2023 HEVALI DEVI 3504003WL016387 HEVALI DEVI 00112 IBKL070CZSB 2982 2982 Processed 20/01/2023 8086757845 HIWALIDEVIWOSHAMSHRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG23150120230116589 15/01/2023 JAIPRAKASH 3504003WL016387 JAIPRAKASH 00112 IBKL070CZSB 2982 2982 Processed 20/01/2023 8086757847 MR JAI PRAKASH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG23150120230116594 15/01/2023 GANESHI DEVI 3504003WL016387 GANESHI DEVI 00112 IBKL070CZSB 426 426 Processed 20/01/2023 8086757842 GANESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-031-003/9651
(SONALA) 		3504003000NRG23150120230116595 15/01/2023 SWETA 3504003WL016387 SWETA 00112 IBKL070CZSB 1491 1491 Processed 20/01/2023 8086757841 SWETA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-031-003/9656
(SONALA) 		3504003000NRG23150120230116596 15/01/2023 SHANTI DEVI 3504003WL016387 SHANTI DEVI 00112 IBKL070CZSB 639 639 Processed 20/01/2023 8086757849 SHANTI D/O SOR SINGH PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG23140120230116483 15/01/2023 GITA DEVI 3504003WL016378 GITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 20/01/2023 8086757907 GEETA DEVI W/O VIJAY PRASAD UNION BANK OF INDIA(508500)
SubTotal 26412 26412
22 DASHOLI UT-04-003-031-003/9567
(SONALA) 		3504003000NRG23150120230116587 15/01/2023 DARSHANI DEVI 3504003WL016387 DARSHANI DEVI 00354 PUNB0408300 2982 2982 Rejected 20/01/2023 8086757896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DASHOLI UT-04-003-031-003/9629
(SONALA) 		3504003000NRG23150120230116593 15/01/2023 SULEKHA DEVI 3504003WL016387 SULEKHA DEVI 00354 PUNB0408300 2982 2982 Processed 20/01/2023 8086757860 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-042-001/9466
(GOLIM) 		3504003000NRG23120120230115540 15/01/2023 KALPESHWARI DEVI 3504003WL016283 KALPESHWARI DEVI 00354 PUNB0408300 2982 2982 Processed 20/01/2023 8086757895 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
25 DASHOLI UT-04-003-056-001/6576
(BAIMARU) 		3504003000NRG23140120230116484 15/01/2023 BHARAT SINGH 3504003WL016379 BHARAT SINGH 00354 PUNB0990100 2982 2982 Processed 20/01/2023 8086757883 BHARAT SINGH S O SHIV SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-056-001/6577
(BAIMARU) 		3504003000NRG23140120230116485 15/01/2023 BACHAN SINGH 3504003WL016379 BACHAN SINGH 00354 PUNB0990100 2982 2982 Processed 20/01/2023 8086757882 BACHAN SINGH S O GAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
27 DASHOLI UT-04-003-028-001/3160
(MATHANA) 		3504003000NRG23150120230116606 15/01/2023 PRAKASH LAL 3504003WL016390 PRAKASH LAL 00415 SBIN0002323 1491 1491 Processed 20/01/2023 8086757853 PRAKASHLALSOKUJULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-028-001/3196
(MATHANA) 		3504003000NRG23150120230116608 15/01/2023 DIWANI LAL 3504003WL016390 DIWANI LAL 00415 SBIN0002323 1491 1491 Processed 20/01/2023 8086757867 DEEWANILALSOMANORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-028-001/3248
(MATHANA) 		3504003000NRG23150120230116609 15/01/2023 JAYKRIT LAL 3504003WL016390 JAYKRIT LAL 00415 SBIN0002323 1491 1491 Processed 20/01/2023 8086757854 JAYKRITLALSOSANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-031-003/9394
(SONALA) 		3504003000NRG23150120230116580 15/01/2023 BADRI LAL 3504003WL016387 BADRI LAL 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757898 VADARILALSHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-031-003/9565
(SONALA) 		3504003000NRG23150120230116586 15/01/2023 PUSKAR SINGH 3504003WL016387 PUSKAR SINGH 00415 SBIN0002323 1491 1491 Processed 20/01/2023 8086757904 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-037-001/4744
(BAULA) 		3504003000NRG23150120230116599 15/01/2023 poonam devi 3504003WL016389 poonam devi 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757899 MR SATISH SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-037-001/4762
(BAULA) 		3504003000NRG23150120230116600 15/01/2023 GANGA SINGH 3504003WL016389 GANGA SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757901 MR GANGA SINGH NEGI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-037-001/4791
(BAULA) 		3504003000NRG23150120230116601 15/01/2023 SURESHI DEVI 3504003WL016389 SURESHI DEVI 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757868 SURESHIDEVIWODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-037-001/9600-A
(BAULA) 		3504003000NRG23120120230115551 15/01/2023 VINOD SINGH 3504003WL016285 VINOD SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757921 MR VINOD SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-037-001/9611
(BAULA) 		3504003000NRG23150120230116604 15/01/2023 PREETI DEVI 3504003WL016389 PREETI DEVI 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757920 MRS PREETI DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-049-001/6275
(CHCHINKA) 		3504003000NRG23140120230116489 15/01/2023 KALPESHWARI DEVI 3504003WL016380 KALPESHWARI DEVI 00415 SBIN0002323 1065 1065 Processed 20/01/2023 8086757856 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-049-001/6389
(CHCHINKA) 		3504003000NRG23140120230116492 15/01/2023 LAXMI DEVI 3504003WL016380 LAXMI DEVI 00415 SBIN0002323 1065 1065 Processed 20/01/2023 8086757897 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-049-001/6389
(CHCHINKA) 		3504003000NRG23140120230116491 15/01/2023 SANJAY SINGH 3504003WL016380 SANJAY SINGH 00415 SBIN0002323 1065 1065 Processed 20/01/2023 8086757903 SANJAYUNIYALSOJAYAKRISHNA CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-049-001/6628
(CHCHINKA) 		3504003000NRG23140120230116493 15/01/2023 rameshwari devi 3504003WL016380 rameshwari devi 00415 SBIN0002323 1065 1065 Processed 20/01/2023 8086757858 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-049-001/6629
(CHCHINKA) 		3504003000NRG23140120230116494 15/01/2023 rajendra prasad 3504003WL016380 rajendra prasad 00415 SBIN0002323 1065 1065 Processed 20/01/2023 8086757855 RAJENDRA PRASAD UNIY CANARA BANK(508532)
SubTotal 29181 29181
42 DASHOLI UT-04-003-031-003/9623
(SONALA) 		3504003000NRG23150120230116591 15/01/2023 ASHA DEVI 3504003WL016387 ASHA DEVI 00415 SBIN0003291 1491 1491 Processed 20/01/2023 8086757857 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-031-003/9624
(SONALA) 		3504003000NRG23150120230116592 15/01/2023 SANTOSHI DEVI 3504003WL016387 SANTOSHI DEVI 00415 SBIN0003291 1917 1917 Processed 20/01/2023 8086757859 SANTOSHIDOSHISHUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
44 DASHOLI UT-04-003-056-001/9531
(BAIMARU) 		3504003000NRG23140120230116488 15/01/2023 MEENA DEVI 3504003WL016379 MEENA DEVI 00415 SBIN0004905 2982 2982 Processed 20/01/2023 8086757900 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
45 DASHOLI UT-04-003-004-001/618
(BANDWARA) 		3504003000NRG23150120230116557 15/01/2023 SATENDRA SINGH 3504003WL016386 SATENDRA SINGH 00415 SBIN0012226 2982 2982 Processed 20/01/2023 8086757902 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-007-001/972
(SIROLI) 		3504003000NRG23140120230116515 15/01/2023 Kailash singh bisht 3504003WL016382 Kailash singh bisht 00415 SBIN0012226 2769 2769 Processed 20/01/2023 8086757852 Mr. KAILASH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG23120120230115547 15/01/2023 BHARAT SINGH 3504003WL016284 BHARAT SINGH 00415 SBIN0012226 2982 2982 Processed 20/01/2023 8086757919 MR BHARAT SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-028-001/9294
(MATHANA) 		3504003000NRG23150120230116610 15/01/2023 RAMESH KUMAR 3504003WL016390 RAMESH KUMAR 00415 SBIN0012226 1491 1491 Processed 20/01/2023 8086757918 RAMESH KUMAR IDBI BANK(607095)
SubTotal 10224 10224
49 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG23150120230116602 15/01/2023 PANKAJ SINGH 3504003WL016389 PANKAJ SINGH 00468 UBIN0560235 2982 2982 Processed 20/01/2023 8086757911 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
SubTotal 2982 2982
50 DASHOLI UT-04-003-004-001/584
(BANDWARA) 		3504003000NRG23150120230116554 15/01/2023 VISAMBARI DEVI 3504003WL016386 VISAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086757863 VISHMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DASHOLI UT-04-003-004-001/633
(BANDWARA) 		3504003000NRG23150120230116558 15/01/2023 SARASWATI DEVI 3504003WL016386 SARASWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086757864 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DASHOLI UT-04-003-004-001/644
(BANDWARA) 		3504003000NRG23150120230116560 15/01/2023 SARDA DEVI 3504003WL016386 SARDA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086757913 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DASHOLI UT-04-003-004-001/727
(BANDWARA) 		3504003000NRG23150120230116562 15/01/2023 LEELA DEVI 3504003WL016386 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757892 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DASHOLI UT-04-003-005-001/662
(BAMIYALA) 		3504003000NRG23150120230116598 15/01/2023 guddi devi 3504003WL016388 guddi devi 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086757894 GUDDI DEVI IDBI BANK(607095)
55 DASHOLI UT-04-003-007-001/860
(SIROLI) 		3504003000NRG23140120230116507 15/01/2023 GODAMBRI DEVI 3504003WL016382 GODAMBRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757885 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-007-001/876
(SIROLI) 		3504003000NRG23140120230116508 15/01/2023 ANITA DEVI 3504003WL016382 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757876 Mrs. ANITA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-007-001/884
(SIROLI) 		3504003000NRG23140120230116509 15/01/2023 MANGLA DEVI 3504003WL016382 MANGLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757912 Mrs. MANGALA DEVI W/O SAVRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-007-001/888
(SIROLI) 		3504003000NRG23140120230116510 15/01/2023 Subash singh 3504003WL016382 Subash singh 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757870 SUBHASH SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
59 DASHOLI UT-04-003-007-001/923
(SIROLI) 		3504003000NRG23140120230116511 15/01/2023 URMILA DEVI 3504003WL016382 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757865 Mrs. URMILA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
60 DASHOLI UT-04-003-007-001/929
(SIROLI) 		3504003000NRG23140120230116512 15/01/2023 NEERAJ 3504003WL016382 NEERAJ 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757862 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 DASHOLI UT-04-003-007-001/940
(SIROLI) 		3504003000NRG23140120230116514 15/01/2023 NANDI DEVI 3504003WL016382 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757866 Mrs. NANDI . DEVI RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
62 DASHOLI UT-04-003-007-001/940
(SIROLI) 		3504003000NRG23140120230116513 15/01/2023 RAMESH LAL 3504003WL016382 RAMESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757890 Mr. RAMESH . LAL S/O FAKIRA MISHTRI UTTARAKHAND GRAMIN BANK(607197)
63 DASHOLI UT-04-003-007-001/976
(SIROLI) 		3504003000NRG23140120230116518 15/01/2023 RAJENDRA KUMAR 3504003WL016382 RAJENDRA KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757893 Mr. RAJENDRA . KUMAR S/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
64 DASHOLI UT-04-003-007-001/976
(SIROLI) 		3504003000NRG23140120230116519 15/01/2023 REKHA DEVI 3504003WL016382 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757910 Mrs. REKHA DEVI W/O RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
65 DASHOLI UT-04-003-007-001/982
(SIROLI) 		3504003000NRG23140120230116520 15/01/2023 SURAJ SINGH 3504003WL016382 SURAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757877 Mr. SURAJ SINGH S/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 DASHOLI UT-04-003-007-004/935
(SIROLI) 		3504003000NRG23140120230116521 15/01/2023 Shyam 3504003WL016382 Shyam 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757889 Mr. SHYAM . LAL S/O KHUSHALU LAL UTTARAKHAND GRAMIN BANK(607197)
67 DASHOLI UT-04-003-007-004/936
(SIROLI) 		3504003000NRG23140120230116522 15/01/2023 KUNWARLAL 3504003WL016382 KUNWARLAL 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757914 Mr. KUWAR . LALS/O BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
68 DASHOLI UT-04-003-007-004/937
(SIROLI) 		3504003000NRG23140120230116523 15/01/2023 Sushil Kumar 3504003WL016382 Sushil Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757872 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 DASHOLI UT-04-003-009-001/1045
(MANDAL) 		3504003000NRG23140120230116495 15/01/2023 LAXMI DEVI 3504003WL016381 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086757874 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-009-001/1064
(MANDAL) 		3504003000NRG23140120230116496 15/01/2023 PREETI DEVI 3504003WL016381 PREETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757875 Mrs. PRITI BISHT W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-009-001/1074
(MANDAL) 		3504003000NRG23140120230116497 15/01/2023 BRIJMOHAN 3504003WL016381 BRIJMOHAN 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086757915 Mr. BRIJMOHAN . S/O LAKHPAT LAL UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-009-001/1082
(MANDAL) 		3504003000NRG23140120230116498 15/01/2023 HEMA DEVI 3504003WL016381 HEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086757888 Mrs. HEMA . DEVI W/O FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-009-001/1103
(MANDAL) 		3504003000NRG23140120230116499 15/01/2023 MAMTA DEVI 3504003WL016381 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757878 Mrs. MAMTA DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-009-001/9202
(MANDAL) 		3504003000NRG23140120230116501 15/01/2023 MEENA DEVI 3504003WL016381 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757891 Mrs. MEENA DEVI W/O SUDARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-009-001/9320
(MANDAL) 		3504003000NRG23140120230116504 15/01/2023 PUSHPA DEVI 3504003WL016381 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757871 PUSHPABARTWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DASHOLI UT-04-003-009-001/9324
(MANDAL) 		3504003000NRG23140120230116505 15/01/2023 MAHENDRA SINGH 3504003WL016381 MAHENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757873 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-017-002/2279
(ROPA) 		3504003000NRG23120120230115546 15/01/2023 BHARAT SINGH 3504003WL016284 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757917 BHARAT SINGH S O VILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
78 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG23120120230115548 15/01/2023 BABITA DEVI 3504003WL016284 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757879 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 DASHOLI UT-04-003-017-002/94492
(ROPA) 		3504003000NRG23120120230115550 15/01/2023 REKHA DEVI 3504003WL016284 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086757909 Mrs. REKHA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DASHOLI UT-04-003-031-003/3757
(SONALA) 		3504003000NRG23150120230116574 15/01/2023 VIKRAM SINGH 3504003WL016387 VIKRAM SINGH 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086757916 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-031-003/9400
(SONALA) 		3504003000NRG23150120230116582 15/01/2023 GRISH SINGH 3504003WL016387 GRISH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086757861 MR GIRISH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 79449 79449
82 DASHOLI UT-04-003-049-001/6348
(CHCHINKA) 		3504003000NRG23140120230116490 15/01/2023 RAJESHWARI DEVI 3504003WL016380 RAJESHWARI DEVI 246001 1065 1065 Processed 20/01/2023 8086757869 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 184032 184032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150123APB_FTO_137816 24642601 1065
2 DASHOLI UT3504003_150123APB_FTO_137816 Bank of India BKID0007134 GOPESHWAR 2982
3 DASHOLI UT3504003_150123APB_FTO_137816 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2982
4 DASHOLI UT3504003_150123APB_FTO_137816 Canara Bank CNRB0018658 CHAMOLI 7455
5 DASHOLI UT3504003_150123APB_FTO_137816 District Co-operative Bank IBKL070CZSB Gopeshwar 26412
6 DASHOLI UT3504003_150123APB_FTO_137816 Punjab National Bank PUNB0408300 GOPESHWAR 8946
7 DASHOLI UT3504003_150123APB_FTO_137816 Punjab National Bank PUNB0990100 Pipalkoti 5964
8 DASHOLI UT3504003_150123APB_FTO_137816 State Bank of India SBIN0002323 CHAMOLI 29181
9 DASHOLI UT3504003_150123APB_FTO_137816 State Bank of India SBIN0003291 GOPESWAR 3408
10 DASHOLI UT3504003_150123APB_FTO_137816 State Bank of India SBIN0004905 PIPALKOTI 2982
11 DASHOLI UT3504003_150123APB_FTO_137816 State Bank of India SBIN0012226 GOPESHWAR MARKET 10224
12 DASHOLI UT3504003_150123APB_FTO_137816 Union Bank of India UBIN0560235 GOPESHWAR 2982
13 DASHOLI UT3504003_150123APB_FTO_137816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 37488
14 DASHOLI UT3504003_150123APB_FTO_137816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 25347
15 DASHOLI UT3504003_150123APB_FTO_137816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Mandal 2982
16 DASHOLI UT3504003_150123APB_FTO_137816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 13632

Download In Excel