Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_210323APB_FTO_164430
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-04-003-017-002/9467
(ROPA) 		3504003000NRG23210320230177628 21/03/2023 SANTOSH SINGH 3504003WL023082 SANTOSH SINGH 00045 BARB0GOPESH 1491 1491 Processed 30/03/2023 0309404191 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
2 DASHOLI UT-04-003-006-001/787
(TANGSA) 		3504003000NRG23210320230177629 21/03/2023 shiv singh 3504003WL023083 shiv singh 00048 BKID0007134 1491 1491 Processed 30/03/2023 0309404252 SHIV SINGH S/O NANDAN SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG23210320230177631 21/03/2023 INDU DEVI 3504003WL023083 INDU DEVI 00048 BKID0007134 1491 1491 Processed 30/03/2023 0309404183 INDU DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG23210320230177630 21/03/2023 mahendra singh 3504003WL023083 mahendra singh 00048 BKID0007134 1491 1491 Processed 30/03/2023 0309404251 MAHENDRA SINGH S/O MR DEVENDRA SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-006-001/843
(TANGSA) 		3504003000NRG23210320230177632 21/03/2023 harish 3504003WL023083 harish 00048 BKID0007134 1491 1491 Processed 30/03/2023 0309404253 HARISH CHANDRA S/O JAGDISH PRASAD BANK OF INDIA(508505)
6 DASHOLI UT-04-003-006-001/887
(TANGSA) 		3504003000NRG23210320230177633 21/03/2023 VIKRAM LAL 3504003WL023083 VIKRAM LAL 00048 BKID0007134 1491 1491 Processed 30/03/2023 0309404200 VIKRAM LAL S/O MANGSEERU LAL BANK OF INDIA(508505)
SubTotal 7455 7455
7 DASHOLI UT-04-003-002-001/9380
(BAIRGANA) 		3504003000NRG23210320230177590 21/03/2023 ANJU DEVI 3504003WL023077 ANJU DEVI 00078 CNRB0006033 2982 2982 Processed 30/03/2023 0309404185 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-035-001/4418
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178397 21/03/2023 SAREETA DEVI 3504003WL023201 SAREETA DEVI 00078 CNRB0006033 852 852 Processed 30/03/2023 0309404209 SARITA DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-035-001/9670
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178407 21/03/2023 DEEPA DEVI 3504003WL023201 DEEPA DEVI 00078 CNRB0006033 852 852 Processed 30/03/2023 0309404218 DIPA DEV FARSWAN CANARA BANK(508532)
SubTotal 4686 4686
10 DASHOLI UT-04-003-035-001/4127
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178389 21/03/2023 SULOCHANA DEVI 3504003WL023201 SULOCHANA DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404210 SOOLOCHANA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-035-001/4379
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178390 21/03/2023 ANJU DEVI 3504003WL023201 ANJU DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404199 ANJU DEVI CANARA BANK(508532)
12 DASHOLI UT-04-003-035-001/4380
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178391 21/03/2023 VIJAYA DEVI 3504003WL023201 VIJAYA DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404203 VUJAY DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178395 21/03/2023 SHUKARI DEVI 3504003WL023201 SHUKARI DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404204 SHUKI DEVI CANARA BANK(508532)
14 DASHOLI UT-04-003-035-001/4434
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178399 21/03/2023 SHAKAMBARI DEVI 3504003WL023201 SHAKAMBARI DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404211 SHAKAMBARI DEVI CANARA BANK(508532)
15 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178401 21/03/2023 BABITA DEVI 3504003WL023201 BABITA DEVI 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404207 BABITA DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178400 21/03/2023 DHEERAJ SINGH 3504003WL023201 DHEERAJ SINGH 00078 CNRB0018658 852 852 Processed 30/03/2023 0309404206 DHEERAJ SINGH CANARA BANK(508532)
SubTotal 5964 5964
17 DASHOLI UT-04-003-017-002/2273
(ROPA) 		3504003000NRG23210320230177615 21/03/2023 ANITA DEVI 3504003WL023082 ANITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404222 ANEETADEVIWOVEERENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-017-002/2333
(ROPA) 		3504003000NRG23210320230177617 21/03/2023 GANESHI DEVI 3504003WL023082 GANESHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404228 GANESHIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-017-002/94454
(ROPA) 		3504003000NRG23210320230177619 21/03/2023 RAJESHWARI DEVI 3504003WL023082 RAJESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404231 RAJESHWARIDEVIWOHARSHARDHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-017-002/94480
(ROPA) 		3504003000NRG23210320230177621 21/03/2023 PUJA DEVI 3504003WL023082 PUJA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404227 POOJADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-017-002/9460
(ROPA) 		3504003000NRG23210320230177626 21/03/2023 RAMESHWARI DEVI 3504003WL023082 RAMESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404219 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-017-002/9467
(ROPA) 		3504003000NRG23210320230177627 21/03/2023 ANITA DEVI 3504003WL023082 ANITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309404230 ANITADEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/134254
(BACHER) 		3504003000NRG23210320230178377 21/03/2023 RUKMANI DEVI 3504003WL023200 RUKMANI DEVI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404234 RUKMANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-032-001/134404
(BACHER) 		3504003000NRG23210320230178380 21/03/2023 SANGEETA DEVI 3504003WL023200 SANGEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 30/03/2023 0309404233 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
25 DASHOLI UT-04-003-032-001/134406
(BACHER) 		3504003000NRG23210320230178381 21/03/2023 KALPESHWERI 3504003WL023200 KALPESHWERI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404223 KALPESHWARIDEVIWORAKESHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-032-001/134454
(BACHER) 		3504003000NRG23210320230177637 21/03/2023 RAJNI DEVI 3504003WL023084 RAJNI DEVI 00112 IBKL070CZSB 1065 1065 Processed 31/03/2023 0309404226 ARUSHIRAJNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-032-001/3857
(BACHER) 		3504003000NRG23210320230178385 21/03/2023 manoj singh 3504003WL023200 manoj singh 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404229 MANOJSINGHSOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-032-001/3857
(BACHER) 		3504003000NRG23210320230178384 21/03/2023 VINOD SINGH 3504003WL023200 VINOD SINGH 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404224 VINODSINGHSOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-032-001/3920
(BACHER) 		3504003000NRG23210320230178386 21/03/2023 MEENA DEVI 3504003WL023200 MEENA DEVI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404225 KUMARIMEENADORAGUBEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-032-001/3929
(BACHER) 		3504003000NRG23210320230178387 21/03/2023 KASTURA DEVI 3504003WL023200 KASTURA DEVI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404221 KASTURADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/3991
(BACHER) 		3504003000NRG23210320230178388 21/03/2023 KALAWATI DEVI 3504003WL023200 KALAWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404232 KALAWATIDEVIWOSAJANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-035-001/9668
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178406 21/03/2023 LEELA DEVI 3504003WL023201 LEELA DEVI 00112 IBKL070CZSB 852 852 Processed 30/03/2023 0309404220 LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
33 DASHOLI UT-04-003-002-001/391
(BAIRGANA) 		3504003000NRG23210320230177588 21/03/2023 ROHIT KUMAR 3504003WL023077 ROHIT KUMAR 00165 IBKL0001530 2982 2982 Processed 30/03/2023 0309404184 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
34 DASHOLI UT-04-003-006-001/918
(TANGSA) 		3504003000NRG23210320230177634 21/03/2023 ARCHANA DEVI 3504003WL023083 ARCHANA DEVI 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0309404188 ARCHANA RAWAT PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-006-001/924
(TANGSA) 		3504003000NRG23210320230177635 21/03/2023 GEETA DEVI 3504003WL023083 GEETA DEVI 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0309404186 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DASHOLI UT-04-003-006-001/937
(TANGSA) 		3504003000NRG23210320230177636 21/03/2023 MANJU DEVI 3504003WL023083 MANJU DEVI 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0309404187 MANJU DEVI PUNJAB NATIONAL BANK(508568)
37 DASHOLI UT-04-003-012-001/1530
(DURMI) 		3504003000NRG23210320230177593 21/03/2023 JETHULI DEVI 3504003WL023078 JETHULI DEVI 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0309404254 JETHULI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
38 DASHOLI UT-04-003-044-001/9486
(HAAT) 		3504003000NRG23210320230177609 21/03/2023 RAJENDRA HATWAL 3504003WL023080 RAJENDRA HATWAL 00354 PUNB0408300 2130 2130 Processed 30/03/2023 0309404202 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 8094 8094
39 DASHOLI UT-04-003-012-001/1501
(DURMI) 		3504003000NRG23210320230177592 21/03/2023 SURENDRA SINGH 3504003WL023078 SURENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404246 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23210320230177594 21/03/2023 MOHAN SINGH 3504003WL023078 MOHAN SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404245 MR MOHAN SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-012-001/9353
(DURMI) 		3504003000NRG23210320230177595 21/03/2023 HEERA SINGH 3504003WL023078 HEERA SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404238 MR HEERA SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-035-001/4381
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178392 21/03/2023 anita devi 3504003WL023201 anita devi 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404244 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-035-001/4386
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178393 21/03/2023 KAMLA DEVI 3504003WL023201 KAMLA DEVI 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404247 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178394 21/03/2023 SURENDRA SINGH 3504003WL023201 SURENDRA SINGH 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404239 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-035-001/4398
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178396 21/03/2023 MADHU DEVI 3504003WL023201 MADHU DEVI 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404248 MRS MADHU DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-035-001/4430
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178398 21/03/2023 koshalya devi 3504003WL023201 koshalya devi 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404236 MR POORAN SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-035-001/9626
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178403 21/03/2023 RANJEET SINGH 3504003WL023201 RANJEET SINGH 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404250 MR RANAJEET SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-035-001/9638
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178404 21/03/2023 KASHTURA DEVI 3504003WL023201 KASHTURA DEVI 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404237 KASHTURA DEVI KUNWAR STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-035-001/9645
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178405 21/03/2023 GEETA DEVI 3504003WL023201 GEETA DEVI 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404249 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-035-001/9686
(ROPA SEMDUNGRA) 		3504003000NRG23210320230178409 21/03/2023 ANKITA DEVI 3504003WL023201 ANKITA DEVI 00415 SBIN0002323 852 852 Processed 30/03/2023 0309404196 MISS ANKITA PANWAR STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-069-001/10036
(KHENURI) 		3504003000NRG23210320230177611 21/03/2023 MANJU DEVI 3504003WL023081 MANJU DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404194 MANJU DEVI CANARA BANK(508532)
52 DASHOLI UT-04-003-069-001/8524
(KHENURI) 		3504003000NRG23210320230177612 21/03/2023 GAURI DEVI 3504003WL023081 GAURI DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404181 MRS GAURI DEVI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-069-001/8531
(KHENURI) 		3504003000NRG23210320230177613 21/03/2023 MEENA DEVI 3504003WL023081 MEENA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0309404193 MEENA DEVI CANARA BANK(508532)
SubTotal 16614 16614
54 DASHOLI UT-04-003-032-001/134318
(BACHER) 		3504003000NRG23210320230178378 21/03/2023 YASPAL SINGH 3504003WL023200 YASPAL SINGH 00415 SBIN0003291 2982 2982 Processed 30/03/2023 0309404235 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-032-001/134419
(BACHER) 		3504003000NRG23210320230178383 21/03/2023 ANITA DEVI 3504003WL023200 ANITA DEVI 00415 SBIN0003291 2982 2982 Processed 31/03/2023 0309404179 ANITADEVIWOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
56 DASHOLI UT-04-003-044-001/5842
(HAAT) 		3504003000NRG23210320230177605 21/03/2023 SHIRIKRISHAN 3504003WL023080 SHIRIKRISHAN 00415 SBIN0004905 2130 2130 Processed 30/03/2023 0309404240 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
57 DASHOLI UT-04-003-044-001/5833
(HAAT) 		3504003000NRG23210320230177604 21/03/2023 SAGAR HATWAL 3504003WL023080 SAGAR HATWAL 00415 SBIN0011501 2130 2130 Processed 30/03/2023 0309404180 MASTER SAGAR HATWAL STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-044-001/5842
(HAAT) 		3504003000NRG23210320230177606 21/03/2023 MAYANK HATWAL 3504003WL023080 MAYANK HATWAL 00415 SBIN0011501 2130 2130 Processed 30/03/2023 0309404192 MR MAYANK HATWAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-044-001/5844
(HAAT) 		3504003000NRG23210320230177607 21/03/2023 SATESHWARI DEVI 3504003WL023080 SATESHWARI DEVI 00415 SBIN0011501 2130 2130 Processed 30/03/2023 0309404241 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-044-001/9483
(HAAT) 		3504003000NRG23210320230177608 21/03/2023 ARCHANA HATWAL 3504003WL023080 ARCHANA HATWAL 00415 SBIN0011501 2130 2130 Processed 30/03/2023 0309404190 MRS ARCHANA HATWAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-044-001/9488
(HAAT) 		3504003000NRG23210320230177610 21/03/2023 ARVIND HATWAL 3504003WL023080 ARVIND HATWAL 00415 SBIN0011501 2130 2130 Processed 30/03/2023 0309404189 MR ARVIND HATWAL STATE BANK OF INDIA(508548)
SubTotal 10650 10650
62 DASHOLI UT-04-003-002-001/328
(BAIRGANA) 		3504003000NRG23210320230177581 21/03/2023 SHIV PRASAD 3504003WL023077 SHIV PRASAD 00415 SBIN0012226 2982 2982 Processed 31/03/2023 0309404195 SHIVPRASADSEMWALSORAMCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
63 DASHOLI UT-04-003-017-002/94524
(ROPA) 		3504003000NRG23210320230177624 21/03/2023 SANJANA 3504003WL023082 SANJANA 00468 UBIN0560235 1491 1491 Processed 30/03/2023 0309404198 SANJANA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
64 DASHOLI UT-04-003-002-001/324
(BAIRGANA) 		3504003000NRG23210320230177580 21/03/2023 Rajesh Kumar 3504003WL023077 Rajesh Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404216 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-002-001/328
(BAIRGANA) 		3504003000NRG23210320230177582 21/03/2023 JYOTI DEVI 3504003WL023077 JYOTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404215 Mrs. JYOTI DEVI W/O HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 DASHOLI UT-04-003-002-001/347
(BAIRGANA) 		3504003000NRG23210320230177584 21/03/2023 MANJU DEVI 3504003WL023077 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404178 Mrs. MANJU . DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
67 DASHOLI UT-04-003-002-001/348
(BAIRGANA) 		3504003000NRG23210320230177585 21/03/2023 GIRISH KUMAR 3504003WL023077 GIRISH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309404182 Mr. GIRISH KUMAR S/O POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
68 DASHOLI UT-04-003-002-001/360
(BAIRGANA) 		3504003000NRG23210320230177586 21/03/2023 SHAKUNTALA DEVI 3504003WL023077 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404243 Mrs. SHAKUNTALA . DEVI W/O GAUTAM PRASA UTTARAKHAND GRAMIN BANK(607197)
69 DASHOLI UT-04-003-002-001/390
(BAIRGANA) 		3504003000NRG23210320230177587 21/03/2023 RAMESHWARI DEVI 3504003WL023077 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404201 Mrs. RAMESHWARI DEVI W/O LALITA PRASAD UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-002-001/9353
(BAIRGANA) 		3504003000NRG23210320230177589 21/03/2023 SANTOSHI DEVI 3504003WL023077 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404217 Ms. SANTOSHI DEVI W/O NANDKISHOR SEMWAL UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-017-002/2273
(ROPA) 		3504003000NRG23210320230177614 21/03/2023 BERANDAR SINGH 3504003WL023082 BERANDAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404242 VEERENDRA SINGH S/O MURKHLYA SINGH PUNJAB NATIONAL BANK(508568)
72 DASHOLI UT-04-003-017-002/2310
(ROPA) 		3504003000NRG23210320230177616 21/03/2023 MINA DEVI 3504003WL023082 MINA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404212 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-017-002/9398
(ROPA) 		3504003000NRG23210320230177618 21/03/2023 PUSHPA DEVI 3504003WL023082 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404213 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-017-002/94480
(ROPA) 		3504003000NRG23210320230177620 21/03/2023 VIKRAM SINGH 3504003WL023082 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404208 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-017-002/94502
(ROPA) 		3504003000NRG23210320230177622 21/03/2023 SHAKUNTALA DEVI 3504003WL023082 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404214 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-032-001/134318
(BACHER) 		3504003000NRG23210320230178379 21/03/2023 SHAKUNTALA DEVI 3504003WL023200 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309404197 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-032-001/134408
(BACHER) 		3504003000NRG23210320230178382 21/03/2023 NIRMALA DEVI 3504003WL023200 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309404205 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
Total 137811 137811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_210323APB_FTO_164430 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1491
2 DASHOLI UT3504003_210323APB_FTO_164430 Bank of India BKID0007134 GOPESHWAR 7455
3 DASHOLI UT3504003_210323APB_FTO_164430 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4686
4 DASHOLI UT3504003_210323APB_FTO_164430 Canara Bank CNRB0018658 CHAMOLI 5964
5 DASHOLI UT3504003_210323APB_FTO_164430 District Co-operative Bank IBKL070CZSB Gopeshwar 34719
6 DASHOLI UT3504003_210323APB_FTO_164430 IDBI Bank IBKL0001530 Gopeshwar 2982
7 DASHOLI UT3504003_210323APB_FTO_164430 Punjab National Bank PUNB0408300 GOPESHWAR 8094
8 DASHOLI UT3504003_210323APB_FTO_164430 State Bank of India SBIN0002323 CHAMOLI 16614
9 DASHOLI UT3504003_210323APB_FTO_164430 State Bank of India SBIN0003291 GOPESWAR 5964
10 DASHOLI UT3504003_210323APB_FTO_164430 State Bank of India SBIN0004905 PIPALKOTI 2130
11 DASHOLI UT3504003_210323APB_FTO_164430 State Bank of India SBIN0011501 BATULA 10650
12 DASHOLI UT3504003_210323APB_FTO_164430 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
13 DASHOLI UT3504003_210323APB_FTO_164430 Union Bank of India UBIN0560235 GOPESHWAR 1491
14 DASHOLI UT3504003_210323APB_FTO_164430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 16401
15 DASHOLI UT3504003_210323APB_FTO_164430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 16188

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