Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_230223APB_FTO_151454
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-04-003-036-001/9686
(MAJHOTHI) 		3504003000NRG23220220230144637 23/02/2023 KAMLA DEVI 3504003WL019577 KAMLA DEVI 00078 CNRB0018658 1704 1704 Processed 28/02/2023 9310836643 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DASHOLI UT-04-003-043-002/5684
(RANGTOLI) 		3504003000NRG23220220230144855 23/02/2023 DAYMANTI DEVI 3504003WL019605 DAYMANTI DEVI 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836629 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-043-002/5701
(RANGTOLI) 		3504003000NRG23220220230144856 23/02/2023 kunwar singh 3504003WL019605 kunwar singh 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836633 KUNWAR SINGH CANARA BANK(508532)
4 DASHOLI UT-04-003-043-002/5715
(RANGTOLI) 		3504003000NRG23220220230144857 23/02/2023 JASWANT SINGH 3504003WL019605 JASWANT SINGH 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836642 MR JASVANT SINGH STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-043-002/9668
(RANGTOLI) 		3504003000NRG23220220230144858 23/02/2023 kastura devi 3504003WL019605 kastura devi 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836630 KASTURA DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/9785
(RANGTOLI) 		3504003000NRG23220220230144859 23/02/2023 REVATI DEVI 3504003WL019605 REVATI DEVI 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836640 REVATI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23220220230144860 23/02/2023 BHUPENDRA SINGH 3504003WL019605 BHUPENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836631 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23220220230144861 23/02/2023 SAVITA DEVI 3504003WL019605 SAVITA DEVI 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836632 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG23220220230144863 23/02/2023 DEVENDRA SINGH 3504003WL019605 DEVENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836638 DEVENDRA SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG23220220230144862 23/02/2023 DHARMENDRA SINGH 3504003WL019605 DHARMENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 28/02/2023 9310836637 DHARMENDRA SINGH CANARA BANK(508532)
SubTotal 15123 15123
11 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG23220220230144588 23/02/2023 REKHA DEVI 3504003WL019575 REKHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836586 REKHADEVIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/2265
(ROPA) 		3504003000NRG23220220230144592 23/02/2023 YASHODA DEVI 3504003WL019575 YASHODA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836587 YASHODADEVIWOGAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-017-002/94474
(ROPA) 		3504003000NRG23220220230144594 23/02/2023 SUJA DEVI 3504003WL019575 SUJA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836588 SUJADEVIWORAVILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-031-003/3601
(SONALA) 		3504003000NRG23220220230144916 23/02/2023 SIV LAL 3504003WL019613 SIV LAL 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836579 SHIVLALSOMOTILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-031-003/3657
(SONALA) 		3504003000NRG23220220230144918 23/02/2023 MOHAN LAL 3504003WL019613 MOHAN LAL 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836576 MOHANLALSOCHAITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-031-003/9664
(SONALA) 		3504003000NRG23220220230144921 23/02/2023 AMIT KUMAR 3504003WL019613 AMIT KUMAR 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310836584 Mr. AMIT KUMAR INDIAN BANK(607105)
17 DASHOLI UT-04-003-032-001/134382
(BACHER) 		3504003000NRG23220220230144438 23/02/2023 ANJNA DIVI 3504003WL019558 ANJNA DIVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310836585 ANJANIDODARBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-032-001/134385
(BACHER) 		3504003000NRG23220220230144439 23/02/2023 GUDI DEVI 3504003WL019558 GUDI DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310836580 GUDDIDEVIWOBHAGWATIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-032-001/134399
(BACHER) 		3504003000NRG23220220230144444 23/02/2023 POOJA DEVI 3504003WL019559 POOJA DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310836581 POOJADEVIWOHARSHVARDHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-032-001/134451
(BACHER) 		3504003000NRG23220220230144445 23/02/2023 MANISHA DEVI 3504003WL019559 MANISHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310836583 MANISHADEVIWODHEERAJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-032-001/3967
(BACHER) 		3504003000NRG23220220230144441 23/02/2023 AAKASH 3504003WL019558 AAKASH 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310836582 AAKASHSOJAILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-032-001/9421
(BACHER) 		3504003000NRG23220220230144442 23/02/2023 VINODCHANDRA 3504003WL019558 VINODCHANDRA 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310836577 VINODCHANDRASOAYODHYAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/9423
(BACHER) 		3504003000NRG23220220230144446 23/02/2023 SHANTI PRASAD 3504003WL019559 SHANTI PRASAD 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310836578 SHANTIPRASADSOURVIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-032-001/9498
(BACHER) 		3504003000NRG23220220230144443 23/02/2023 BINA DEVI 3504003WL019558 BINA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310836575 BEENA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31524 31524
25 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG23220220230144920 23/02/2023 MAMTA DEVI 3504003WL019613 MAMTA DEVI 00165 IBKL0001530 1491 1491 Processed 28/02/2023 9310836592 MAMTA DEVI IDBI BANK(607095)
SubTotal 1491 1491
26 DASHOLI UT-04-003-041-001/9307
(DEWAR KHADORA) 		3504003000NRG23220220230144511 23/02/2023 NAKUL SINGH 3504003WL019564 NAKUL SINGH 00354 PUNB0182610 1491 1491 Processed 01/03/2023 9310836615 NAKUL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
27 DASHOLI UT-04-003-017-002/94507
(ROPA) 		3504003000NRG23220220230144596 23/02/2023 SATENDRA KUMAR 3504003WL019575 SATENDRA KUMAR 00354 PUNB0408300 1491 1491 Processed 28/02/2023 9310836618 SHATNDRAKUMARRAJEEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-041-001/5385
(DEWAR KHADORA) 		3504003000NRG23220220230144505 23/02/2023 PANKAJ SINGH 3504003WL019564 PANKAJ SINGH 00354 PUNB0408300 1491 1491 Processed 01/03/2023 9310836625 PANKAJ RAWAT PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-041-001/9542
(DEWAR KHADORA) 		3504003000NRG23220220230144521 23/02/2023 KUSUM DEVI 3504003WL019564 KUSUM DEVI 00354 PUNB0408300 1491 1491 Processed 28/02/2023 9310836617 MS KUSUM STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-041-001/9542
(DEWAR KHADORA) 		3504003000NRG23220220230144522 23/02/2023 RAVINDRA LAL 3504003WL019564 RAVINDRA LAL 00354 PUNB0408300 1491 1491 Processed 28/02/2023 9310836619 RAVINDRALALSODARWANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
31 DASHOLI UT-04-003-036-001/4555
(MAJHOTHI) 		3504003000NRG23220220230144617 23/02/2023 VIJAY SINGH 3504003WL019577 VIJAY SINGH 00415 SBIN0002323 852 852 Processed 01/03/2023 9310836610 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-036-001/4575
(MAJHOTHI) 		3504003000NRG23220220230144619 23/02/2023 JASHWANT SINGH 3504003WL019577 JASHWANT SINGH 00415 SBIN0002323 1704 1704 Processed 28/02/2023 9310836600 MR JASVANT SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-036-001/4640
(MAJHOTHI) 		3504003000NRG23220220230144622 23/02/2023 GEETA DEVI 3504003WL019577 GEETA DEVI 00415 SBIN0002323 852 852 Processed 28/02/2023 9310836594 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-036-001/4667
(MAJHOTHI) 		3504003000NRG23220220230144627 23/02/2023 JASPAL SINGH 3504003WL019577 JASPAL SINGH 00415 SBIN0002323 1704 1704 Processed 28/02/2023 9310836590 MR JASPAL SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-036-001/9634
(MAJHOTHI) 		3504003000NRG23220220230144632 23/02/2023 SURENDRA SINGH 3504003WL019577 SURENDRA SINGH 00415 SBIN0002323 1704 1704 Processed 28/02/2023 9310836593 MR SUENDRA SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-036-001/9634
(MAJHOTHI) 		3504003000NRG23220220230144633 23/02/2023 URMILA DEVI 3504003WL019577 URMILA DEVI 00415 SBIN0002323 1704 1704 Processed 28/02/2023 9310836591 MR SUENDRA SINGH STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-036-001/9686
(MAJHOTHI) 		3504003000NRG23220220230144638 23/02/2023 VIRENDRA SINGH 3504003WL019577 VIRENDRA SINGH 00415 SBIN0002323 1704 1704 Processed 28/02/2023 9310836604 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG23220220230144864 23/02/2023 JETENDRA SINGH 3504003WL019605 JETENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 28/02/2023 9310836626 MR JETENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11715 11715
39 DASHOLI UT-04-003-031-003/3601
(SONALA) 		3504003000NRG23220220230144917 23/02/2023 CHAKORI DEVI 3504003WL019613 CHAKORI DEVI 00415 SBIN0003291 1491 1491 Processed 28/02/2023 9310836627 CHAKORIDEVIWOSHIVLAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-032-001/9467
(BACHER) 		3504003000NRG23220220230144447 23/02/2023 ANITA DEVI 3504003WL019559 ANITA DEVI 00415 SBIN0003291 2556 2556 Processed 28/02/2023 9310836623 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DASHOLI UT-04-003-041-001/9242
(DEWAR KHADORA) 		3504003000NRG23220220230144506 23/02/2023 DIVYANSHU 3504003WL019564 DIVYANSHU 00415 SBIN0003291 1491 1491 Processed 28/02/2023 9310836624 MASTER DIVYANSHU STATE BANK OF INDIA(508548)
SubTotal 5538 5538
42 DASHOLI UT-04-003-017-002/2258
(ROPA) 		3504003000NRG23220220230144590 23/02/2023 SANTOSH KUMAR 3504003WL019575 SANTOSH KUMAR 00415 SBIN0012226 1491 1491 Processed 28/02/2023 9310836616 SANTOSH KUMAR ICICI BANK LTD(508534)
SubTotal 1491 1491
43 DASHOLI UT-04-003-031-003/9664
(SONALA) 		3504003000NRG23220220230144922 23/02/2023 INDU 3504003WL019613 INDU 00468 UBIN0560235 1491 1491 Processed 28/02/2023 9310836628 INDU UNION BANK OF INDIA(508500)
44 DASHOLI UT-04-003-032-001/134387
(BACHER) 		3504003000NRG23220220230144440 23/02/2023 SULOCNA DEVI 3504003WL019558 SULOCNA DEVI 00468 UBIN0560235 2982 2982 Processed 28/02/2023 9310836595 SULOCHANA DEVI WO SH SATISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 4473 4473
45 DASHOLI UT-04-003-007-001/883
(SIROLI) 		3504003000NRG23220220230144907 23/02/2023 BASANTI DEVI 3504003WL019612 BASANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836605 Mrs. BASANTI . DEVI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 DASHOLI UT-04-003-007-001/888
(SIROLI) 		3504003000NRG23220220230144908 23/02/2023 Subash singh 3504003WL019612 Subash singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/03/2023 9310836614 SUBHASH SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-007-001/953
(SIROLI) 		3504003000NRG23220220230144909 23/02/2023 ANSUL SINGH 3504003WL019612 ANSUL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9310836641 Mr. ANSHUL SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 DASHOLI UT-04-003-007-001/964
(SIROLI) 		3504003000NRG23220220230144910 23/02/2023 VIKRAM SINGH 3504003WL019612 VIKRAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836607 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-007-001/968
(SIROLI) 		3504003000NRG23220220230144911 23/02/2023 SARSHWATI DEVI 3504003WL019612 SARSHWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836603 Mrs. SARASWATI . DEVI W/O PREM SINGH B UTTARAKHAND GRAMIN BANK(607197)
50 DASHOLI UT-04-003-007-001/982
(SIROLI) 		3504003000NRG23220220230144912 23/02/2023 DAMYANTI DEVI 3504003WL019612 DAMYANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836608 Mrs. DAMYANTI . DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-007-001/983
(SIROLI) 		3504003000NRG23220220230144913 23/02/2023 NAINA 3504003WL019612 NAINA 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836622 Mrs. NAINA BISHT UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-007-001/9851
(SIROLI) 		3504003000NRG23220220230144914 23/02/2023 PRAMOD SINGH 3504003WL019612 PRAMOD SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836611 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-007-001/9854
(SIROLI) 		3504003000NRG23220220230144915 23/02/2023 VIJYA DEVI 3504003WL019612 VIJYA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9310836613 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG23220220230144587 23/02/2023 ROSHAN LAL 3504003WL019575 ROSHAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310836606 Mr. ROSHAN LAL S/O CHOTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-017-002/2234
(ROPA) 		3504003000NRG23220220230144589 23/02/2023 MADAN LAL 3504003WL019575 MADAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310836597 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-017-002/2265
(ROPA) 		3504003000NRG23220220230144591 23/02/2023 GAJPAL LAL 3504003WL019575 GAJPAL LAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310836621 Mr. GAJPAL LAL S/O MUKUND LAL UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-017-002/2291
(ROPA) 		3504003000NRG23220220230144593 23/02/2023 DIGPAL SINGH 3504003WL019575 DIGPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 28/02/2023 9310836596 Mr. DIGPAL LAL UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-017-002/94507
(ROPA) 		3504003000NRG23220220230144595 23/02/2023 RAJI DEVI 3504003WL019575 RAJI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836620 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG23220220230144919 23/02/2023 deniesh lal 3504003WL019613 deniesh lal 00479 SBIN0RRUTGB 1491 1491 Processed 01/03/2023 9310836612 DINESH LAL SO SANGRAMU LAL PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG23220220230144503 23/02/2023 VIRENDRA SINGH 3504003WL019564 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836634 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG23220220230144504 23/02/2023 MAHESHWARI DEVI 3504003WL019564 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836602 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-041-001/9259
(DEWAR KHADORA) 		3504003000NRG23220220230144507 23/02/2023 RAMESH LAL 3504003WL019564 RAMESH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836601 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
63 DASHOLI UT-04-003-041-001/9259
(DEWAR KHADORA) 		3504003000NRG23220220230144508 23/02/2023 VIJAYA DEVI 3504003WL019564 VIJAYA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836636 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-041-001/9276
(DEWAR KHADORA) 		3504003000NRG23220220230144509 23/02/2023 DANESWARI DEVI 3504003WL019564 DANESWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836599 Mrs. DHANASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 DASHOLI UT-04-003-041-001/9277
(DEWAR KHADORA) 		3504003000NRG23220220230144510 23/02/2023 LAXMI DEVI 3504003WL019564 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/03/2023 9310836589 LAXMI DEVI W/O SAPAN PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-041-001/9358
(DEWAR KHADORA) 		3504003000NRG23220220230144515 23/02/2023 SUJATA DEVI 3504003WL019564 SUJATA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836598 Mrs. SUJATA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 DASHOLI UT-04-003-041-001/9375
(DEWAR KHADORA) 		3504003000NRG23220220230144517 23/02/2023 UDAY SINGH 3504003WL019564 UDAY SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836609 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
68 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG23220220230144519 23/02/2023 PRADIP SINGH 3504003WL019564 PRADIP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836635 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
69 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG23220220230144520 23/02/2023 GOMATI DEVI 3504003WL019564 GOMATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836639 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-041-001/9553
(DEWAR KHADORA) 		3504003000NRG23220220230144523 23/02/2023 PREM SINGH 3504003WL019564 PREM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310836644 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44730 44730
Total 123540 123540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230223APB_FTO_151454 Canara Bank CNRB0018658 CHAMOLI 15123
2 DASHOLI UT3504003_230223APB_FTO_151454 District Co-operative Bank IBKL070CZSB Gopeshwar 31524
3 DASHOLI UT3504003_230223APB_FTO_151454 IDBI Bank IBKL0001530 Gopeshwar 1491
4 DASHOLI UT3504003_230223APB_FTO_151454 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1491
5 DASHOLI UT3504003_230223APB_FTO_151454 Punjab National Bank PUNB0408300 GOPESHWAR 5964
6 DASHOLI UT3504003_230223APB_FTO_151454 State Bank of India SBIN0002323 CHAMOLI 11715
7 DASHOLI UT3504003_230223APB_FTO_151454 State Bank of India SBIN0003291 GOPESWAR 5538
8 DASHOLI UT3504003_230223APB_FTO_151454 State Bank of India SBIN0012226 GOPESHWAR MARKET 1491
9 DASHOLI UT3504003_230223APB_FTO_151454 Union Bank of India UBIN0560235 GOPESHWAR 4473
10 DASHOLI UT3504003_230223APB_FTO_151454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 16827
11 DASHOLI UT3504003_230223APB_FTO_151454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 27903

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