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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_261122FTO_116007
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-04-003-003-001/515
(GWAD) 		3504003000NRG23261120220095304 26/11/2022 PREMA DEVI 3504003WL013628 PREMA DEVI 00048 BKID0007134 1704 1704 Processed 01/12/2022 6765448401 PREMA DEVI ()
SubTotal 1704 1704
2 DASHOLI UT-04-003-033-001/9609
(LASHI) 		3504003000NRG23261120220095457 26/11/2022 PITAMBRI DEVI 3504003WL013647 PITAMBRI DEVI 00078 CNRB0018658 2982 2982 Processed 01/12/2022 6765448407 PITAMBRI DEVI ()
3 DASHOLI UT-04-003-033-001/9609
(LASHI) 		3504003000NRG23261120220095456 26/11/2022 SANJU LAL 3504003WL013647 SANJU LAL 00078 CNRB0018658 2982 2982 Processed 01/12/2022 6765448406 SANJU LAL ()
4 DASHOLI UT-04-003-033-001/9718
(LASHI) 		3504003000NRG23261120220095458 26/11/2022 deveshwari devi 3504003WL013647 deveshwari devi 00078 CNRB0018658 2982 2982 Processed 01/12/2022 6765448408 deveshwari devi ()
5 DASHOLI UT-04-003-043-002/5672
(RANGTOLI) 		3504003000NRG23261120220095447 26/11/2022 RAJPAL SINGH 3504003WL013646 RAJPAL SINGH 00078 CNRB0018658 1491 1491 Processed 01/12/2022 6765448403 RAJPAL SINGH ()
6 DASHOLI UT-04-003-043-002/9465
(RANGTOLI) 		3504003000NRG23261120220095451 26/11/2022 damyanti devi 3504003WL013646 damyanti devi 00078 CNRB0018658 1491 1491 Processed 01/12/2022 6765448400 damyanti devi ()
7 DASHOLI UT-04-003-043-002/9778
(RANGTOLI) 		3504003000NRG23261120220095453 26/11/2022 GOVIND SINGH 3504003WL013646 GOVIND SINGH 00078 CNRB0018658 1491 1491 Processed 01/12/2022 6765448404 GOVIND SINGH ()
8 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG23261120220095443 26/11/2022 LAXMAN SINGH 3504003WL013645 LAXMAN SINGH 00078 CNRB0018658 2982 2982 Processed 01/12/2022 6765448459 LAXMAN SINGH ()
9 DASHOLI UT-04-003-064-001/9343
(GAUNA) 		3504003000NRG23261120220095417 26/11/2022 MALI DEVI 3504003WL013642 MALI DEVI 00078 CNRB0018658 2130 2130 Processed 01/12/2022 6765448405 MALI DEVI ()
10 DASHOLI UT-04-003-076-001/73
(PAGNA) 		3504003000NRG23231120220094266 26/11/2022 DEVKI DEVI 3504003WL013432 DEVKI DEVI 00078 CNRB0018658 1278 1278 Processed 01/12/2022 6765448458 DEVKI DEVI ()
SubTotal 19809 19809
11 DASHOLI UT-04-003-003-001/394
(GWAD) 		3504003000NRG23261120220095302 26/11/2022 anuj 3504003WL013628 anuj 00089 CBIN0284084 1917 1917 Processed 01/12/2022 6765448402 anuj ()
SubTotal 1917 1917
12 DASHOLI UT-04-003-013-001/9108
(PANA) 		3504003000NRG23261120220095462 26/11/2022 JANKI DEVI 3504003WL013648 JANKI DEVI 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448412 JANKI DEVI ()
13 DASHOLI UT-04-003-013-001/9117
(PANA) 		3504003000NRG23261120220095463 26/11/2022 NARENDRA LAL 3504003WL013648 NARENDRA LAL 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448457 NARENDRA LAL ()
14 DASHOLI UT-04-003-013-001/9120
(PANA) 		3504003000NRG23261120220095464 26/11/2022 NARENDRA LAL 3504003WL013648 NARENDRA LAL 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448409 NARENDRA LAL ()
15 DASHOLI UT-04-003-013-001/9136
(PANA) 		3504003000NRG23261120220095467 26/11/2022 DEVENDRA LAL 3504003WL013648 DEVENDRA LAL 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448410 DEVENDRA LAL ()
16 DASHOLI UT-04-003-013-001/9426
(PANA) 		3504003000NRG23261120220095471 26/11/2022 MOHAN RAM 3504003WL013648 MOHAN RAM 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448455 MOHAN RAM ()
17 DASHOLI UT-04-003-013-001/9436
(PANA) 		3504003000NRG23261120220095473 26/11/2022 VIMLA DEVI 3504003WL013648 VIMLA DEVI 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448414 VIMLA DEVI ()
18 DASHOLI UT-04-003-013-001/9446
(PANA) 		3504003000NRG23261120220095474 26/11/2022 BANSHI LAL 3504003WL013648 BANSHI LAL 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448411 BANSHI LAL ()
19 DASHOLI UT-04-003-013-001/9466
(PANA) 		3504003000NRG23261120220095475 26/11/2022 MAKHANI RAM 3504003WL013648 MAKHANI RAM 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448454 MAKHANI RAM ()
20 DASHOLI UT-04-003-013-001/9480
(PANA) 		3504003000NRG23261120220095477 26/11/2022 BUDHALI DEVI 3504003WL013648 BUDHALI DEVI 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448413 BUDHALI DEVI ()
21 DASHOLI UT-04-003-013-001/9482
(PANA) 		3504003000NRG23261120220095479 26/11/2022 PURAN LAL 3504003WL013648 PURAN LAL 00176 IDIB000G607 2769 2769 Processed 01/12/2022 6765448415 PURAN LAL ()
22 DASHOLI UT-04-003-014-001/9576
(IRANI) 		3504003000NRG23231120220094263 26/11/2022 JASOTI DEVI 3504003WL013431 JASOTI DEVI 00176 IDIB000G607 1278 1278 Processed 01/12/2022 6765448456 JASOTI DEVI ()
SubTotal 28968 28968
23 DASHOLI UT-04-003-062-002/7522
(DIGOLI) 		3504003000NRG23261120220095298 26/11/2022 Arvind 3504003WL013627 Arvind 00176 IDIB000J624 2982 2982 Processed 01/12/2022 6765448416 Arvind ()
SubTotal 2982 2982
24 DASHOLI UT-04-003-013-001/9430
(PANA) 		3504003000NRG23261120220095472 26/11/2022 SURENDRA LAL 3504003WL013648 SURENDRA LAL 00354 PUNB0408300 2769 2769 Processed 01/12/2022 6765448421 SURENDRA LAL ()
25 DASHOLI UT-04-003-014-001/9598
(IRANI) 		3504003000NRG23231120220094264 26/11/2022 UDAY SINGH 3504003WL013431 UDAY SINGH 00354 PUNB0408300 1491 1491 Processed 01/12/2022 6765448452 UDAY SINGH ()
26 DASHOLI UT-04-003-031-003/3612
(SONALA) 		3504003000NRG23261120220095403 26/11/2022 JAIDEEP KHATRI 3504003WL013640 JAIDEEP KHATRI 00354 PUNB0408300 2982 2982 Processed 01/12/2022 6765448453 JAIDEEP KHATRI ()
27 DASHOLI UT-04-003-035-005/4519
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095394 26/11/2022 Manisha Devi 3504003WL013639 Manisha Devi 00354 PUNB0408300 2130 2130 Processed 01/12/2022 6765448417 Manisha Devi ()
28 DASHOLI UT-04-003-035-005/9675
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095401 26/11/2022 GEETA DEVI 3504003WL013639 GEETA DEVI 00354 PUNB0408300 1491 1491 Processed 01/12/2022 6765448420 GEETA DEVI ()
29 DASHOLI UT-04-003-064-001/7849
(GAUNA) 		3504003000NRG23261120220095440 26/11/2022 JAMUNA DEVI 3504003WL013645 JAMUNA DEVI 00354 PUNB0408300 2982 2982 Processed 01/12/2022 6765448418 JAMUNA DEVI ()
30 DASHOLI UT-04-003-064-001/79171
(GAUNA) 		3504003000NRG23261120220095413 26/11/2022 GUDDI DEVI 3504003WL013642 GUDDI DEVI 00354 PUNB0408300 2130 2130 Processed 01/12/2022 6765448422 GUDDI DEVI ()
31 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG23261120220095444 26/11/2022 DEVESHWARI DEVI 3504003WL013645 DEVESHWARI DEVI 00354 PUNB0408300 2982 2982 Processed 01/12/2022 6765448423 DEVESHWARI DEVI ()
32 DASHOLI UT-04-003-066-001/9307
(NIJMULA) 		3504003000NRG23261120220095368 26/11/2022 NANDI DEVI 3504003WL013636 NANDI DEVI 00354 PUNB0408300 2130 2130 Processed 01/12/2022 6765448451 NANDI DEVI ()
33 DASHOLI UT-04-003-066-001/9358
(NIJMULA) 		3504003000NRG23261120220095376 26/11/2022 REKHA DEVI 3504003WL013636 REKHA DEVI 00354 PUNB0408300 2130 2130 Processed 01/12/2022 6765448450 REKHA DEVI ()
34 DASHOLI UT-04-003-076-001/91
(PAGNA) 		3504003000NRG23261120220095381 26/11/2022 pooja devi 3504003WL013637 pooja devi 00354 PUNB0408300 2130 2130 Processed 01/12/2022 6765448419 pooja devi ()
SubTotal 25347 25347
35 DASHOLI UT-04-003-013-001/9481
(PANA) 		3504003000NRG23261120220095478 26/11/2022 JITENDRA KUMAR 3504003WL013648 JITENDRA KUMAR 00415 SBIN0002323 2769 2769 Processed 01/12/2022 6765448436 MR JITENDRA KUMAR ()
36 DASHOLI UT-04-003-013-001/9483
(PANA) 		3504003000NRG23261120220095480 26/11/2022 BANSHI LAL 3504003WL013648 BANSHI LAL 00415 SBIN0002323 2769 2769 Processed 01/12/2022 6765448431 MR BANSHI LAL ()
37 DASHOLI UT-04-003-033-001/9718
(LASHI) 		3504003000NRG23261120220095459 26/11/2022 vikram singh rawat 3504003WL013647 vikram singh rawat 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448425 MR VIKRAM SINGH RAWAT ()
38 DASHOLI UT-04-003-035-001/4466
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095389 26/11/2022 Shivam khanduri 3504003WL013639 Shivam khanduri 00415 SBIN0002323 1704 1704 Processed 01/12/2022 6765448434 MR SHIVAM KHANDURI ()
39 DASHOLI UT-04-003-035-005/4518
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095392 26/11/2022 DILDEI DEVI 3504003WL013639 DILDEI DEVI 00415 SBIN0002323 1704 1704 Processed 01/12/2022 6765448429 MR BALWANT SINGH ()
40 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095400 26/11/2022 ASHA DEVI 3504003WL013639 ASHA DEVI 00415 SBIN0002323 2769 2769 Processed 01/12/2022 6765448424 MRS AASHA DEVI ()
41 DASHOLI UT-04-003-035-005/9677
(ROPA SEMDUNGRA) 		3504003000NRG23261120220095402 26/11/2022 krishna devi 3504003WL013639 krishna devi 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448433 MRS KRISHNA DEVI ()
42 DASHOLI UT-04-003-062-001/9148
(DIGOLI) 		3504003000NRG23261120220095295 26/11/2022 GUDDI KUNWAR 3504003WL013627 GUDDI KUNWAR 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448428 MRS GUDDI DEVI ()
43 DASHOLI UT-04-003-062-001/9148
(DIGOLI) 		3504003000NRG23261120220095294 26/11/2022 HARENDRA SINGH 3504003WL013627 HARENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448449 MR HARENDRA SINGH SO CHANDRA SINGH ()
44 DASHOLI UT-04-003-064-001/7831
(GAUNA) 		3504003000NRG23261120220095412 26/11/2022 BUDHI DEVI 3504003WL013642 BUDHI DEVI 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448430 MRS BUDHI DEVI ()
45 DASHOLI UT-04-003-064-001/7867
(GAUNA) 		3504003000NRG23261120220095442 26/11/2022 BHAWANI DEVI 3504003WL013645 BHAWANI DEVI 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448446 MRS BHAVANI DEVI WO LAKHAPAT SINGH ()
46 DASHOLI UT-04-003-064-001/79171
(GAUNA) 		3504003000NRG23261120220095414 26/11/2022 SURENDRA SINGH 3504003WL013642 SURENDRA SINGH 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448435 MR SURENDRA SINGH ()
47 DASHOLI UT-04-003-064-001/79229
(GAUNA) 		3504003000NRG23261120220095445 26/11/2022 SANTOSH SINGH 3504003WL013645 SANTOSH SINGH 00415 SBIN0002323 2982 2982 Processed 01/12/2022 6765448432 MR SANTOSH SINGH ()
48 DASHOLI UT-04-003-066-001/8118
(NIJMULA) 		3504003000NRG23261120220095356 26/11/2022 VIRENDRA SINGH 3504003WL013636 VIRENDRA SINGH 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448445 MR VIRENDRA SINGH ()
49 DASHOLI UT-04-003-066-001/8173
(NIJMULA) 		3504003000NRG23261120220095359 26/11/2022 GAURI DEVI 3504003WL013636 GAURI DEVI 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448448 MR SHARAD LAL ()
50 DASHOLI UT-04-003-066-001/9282
(NIJMULA) 		3504003000NRG23261120220095363 26/11/2022 MAHESHWARI DEVI 3504003WL013636 MAHESHWARI DEVI 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448426 MR DAYAL SINGH ()
51 DASHOLI UT-04-003-066-001/9312
(NIJMULA) 		3504003000NRG23261120220095369 26/11/2022 DARSHAN LAL 3504003WL013636 DARSHAN LAL 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448447 MR DARSHAN LAL ()
52 DASHOLI UT-04-003-066-001/9372
(NIJMULA) 		3504003000NRG23261120220095377 26/11/2022 RAMESH CHANDRA 3504003WL013636 RAMESH CHANDRA 00415 SBIN0002323 2130 2130 Processed 01/12/2022 6765448427 MR RAMESH CHANDRA ()
SubTotal 44517 44517
53 DASHOLI UT-04-003-013-001/9467
(PANA) 		3504003000NRG23261120220095476 26/11/2022 RANJEET KUMAR 3504003WL013648 RANJEET KUMAR 00415 SBIN0003291 2769 2769 Processed 01/12/2022 6765448444 MR RANJEET KUMAR ()
54 DASHOLI UT-04-003-031-003/3672
(SONALA) 		3504003000NRG23261120220095404 26/11/2022 PAPPU KUMAR 3504003WL013640 PAPPU KUMAR 00415 SBIN0003291 2982 2982 Processed 01/12/2022 6765448437 MR PAPPU KUMAR ()
SubTotal 5751 5751
55 DASHOLI UT-04-003-060-001/7189
(LWANH) 		3504003000NRG23261120220095314 26/11/2022 KAJOL 3504003WL013630 KAJOL 00415 SBIN0011501 2982 2982 Processed 01/12/2022 6765448438 MISS KAJOL ()
SubTotal 2982 2982
56 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23261120220095308 26/11/2022 nirmala 3504003WL013628 nirmala 00415 SBIN0012226 1917 1917 Processed 01/12/2022 6765448439 MISS NIRMALA ()
SubTotal 1917 1917
57 DASHOLI UT-04-003-009-001/9334
(MANDAL) 		3504003000NRG23261120220095342 26/11/2022 YOGITA RAWAT 3504003WL013633 YOGITA RAWAT 00468 UBIN0560235 2982 2982 Processed 01/12/2022 6765448443 YOGITA RAWAT ()
SubTotal 2982 2982
58 DASHOLI UT-04-003-009-001/1101
(MANDAL) 		3504003000NRG23261120220095339 26/11/2022 SARITA DEVI 3504003WL013633 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765448442 SARITA DEVI ()
59 DASHOLI UT-04-003-009-001/9195
(MANDAL) 		3504003000NRG23261120220095340 26/11/2022 REKHA JHINKWAN 3504003WL013633 REKHA JHINKWAN 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765448440 REKHA JHINKWAN ()
60 DASHOLI UT-04-003-009-001/9228
(MANDAL) 		3504003000NRG23261120220095341 26/11/2022 RANJNA DEVI 3504003WL013633 RANJNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765448441 RANJNA DEVI ()
SubTotal 8946 8946
Total 147822 147822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_261122FTO_116007 Bank of India BKID0007134 GOPESHWAR 1704
2 DASHOLI UT3504003_261122FTO_116007 Canara Bank CNRB0018658 CHAMOLI 19809
3 DASHOLI UT3504003_261122FTO_116007 Central Bank Of India CBIN0284084 GOPESWAR 1917
4 DASHOLI UT3504003_261122FTO_116007 Indian Bank IDIB000G607 GOPESHWAR 28968
5 DASHOLI UT3504003_261122FTO_116007 Indian Bank IDIB000J624 Joshimath 2982
6 DASHOLI UT3504003_261122FTO_116007 Punjab National Bank PUNB0408300 GOPESHWAR 25347
7 DASHOLI UT3504003_261122FTO_116007 State Bank of India SBIN0002323 CHAMOLI 44517
8 DASHOLI UT3504003_261122FTO_116007 State Bank of India SBIN0003291 GOPESWAR 5751
9 DASHOLI UT3504003_261122FTO_116007 State Bank of India SBIN0011501 BATULA 2982
10 DASHOLI UT3504003_261122FTO_116007 State Bank of India SBIN0012226 GOPESHWAR MARKET 1917
11 DASHOLI UT3504003_261122FTO_116007 Union Bank of India UBIN0560235 GOPESHWAR 2982
12 DASHOLI UT3504003_261122FTO_116007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 8946

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