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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270922APB_FTO_92942
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-04-003-024-001/96584
(PALETHI) 		3504003000NRG23270920220074454 27/09/2022 PRIYANKA DEVI 3504003WL010327 PRIYANKA DEVI 00078 CNRB0018658 1917 1917 Processed 01/10/2022 5122551952 PRIYANKA DEVI CANARA BANK(508532)
SubTotal 1917 1917
2 DASHOLI UT-04-003-027-001/9213
(DHARKOT) 		3504003000NRG23270920220074458 27/09/2022 NARENDRA LAL 3504003WL010328 NARENDRA LAL 00354 PUNB0408300 426 426 Processed 01/10/2022 5122551928 NARENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 DASHOLI UT-04-003-024-001/96584
(PALETHI) 		3504003000NRG23270920220074453 27/09/2022 MUKESH KUMAR 3504003WL010327 MUKESH KUMAR 00415 SBIN0002323 1917 1917 Processed 01/10/2022 5122551929 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-042-001/5524
(GOLIM) 		3504003000NRG23270920220074451 27/09/2022 SAVITRI DEVI 3504003WL010326 SAVITRI DEVI 00415 SBIN0002323 2556 2556 Processed 01/10/2022 5122551926 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-042-001/5524
(GOLIM) 		3504003000NRG23270920220074450 27/09/2022 VIRENDRA SINGH 3504003WL010326 VIRENDRA SINGH 00415 SBIN0002323 2556 2556 Processed 01/10/2022 5122551924 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-069-001/8555
(KHENURI) 		3504003000NRG23270920220074467 27/09/2022 ANSUYA SINGH 3504003WL010329 ANSUYA SINGH 00415 SBIN0002323 2982 2982 Processed 01/10/2022 5122551925 MR ANSUYA SINGH STATE BANK OF INDIA(508548)
SubTotal 10011 10011
7 DASHOLI UT-04-003-027-001/9212
(DHARKOT) 		3504003000NRG23270920220074457 27/09/2022 GIRDHARI LAL 3504003WL010328 GIRDHARI LAL 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551940 MR GIRADHARI LAL STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-027-010/3052
(DHARKOT) 		3504003000NRG23270920220074459 27/09/2022 VIMLA DEVI 3504003WL010328 VIMLA DEVI 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551938 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-027-010/3060
(DHARKOT) 		3504003000NRG23270920220074460 27/09/2022 AJAY KISHOR 3504003WL010328 AJAY KISHOR 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551934 MR AJAY KISHOR STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-027-010/3133
(DHARKOT) 		3504003000NRG23270920220074461 27/09/2022 DEEPA DEVI 3504003WL010328 DEEPA DEVI 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551933 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-027-010/3136
(DHARKOT) 		3504003000NRG23270920220074462 27/09/2022 SAVARI LAL 3504003WL010328 SAVARI LAL 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551935 SABARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-027-010/3137
(DHARKOT) 		3504003000NRG23270920220074464 27/09/2022 BALAKRAM 3504003WL010328 BALAKRAM 00415 SBIN0005447 426 426 Processed 01/10/2022 5122551937 MR BALAK RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
13 DASHOLI UT-04-003-007-001/848
(SIROLI) 		3504003000NRG23270920220074429 27/09/2022 KISHAN SINGH 3504003WL010325 KISHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551953 KISHAN SINGH BISHT IDBI BANK(607095)
14 DASHOLI UT-04-003-007-001/848
(SIROLI) 		3504003000NRG23270920220074428 27/09/2022 MANGLA DEVI 3504003WL010325 MANGLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551927 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DASHOLI UT-04-003-007-001/848
(SIROLI) 		3504003000NRG23270920220074427 27/09/2022 SHIV SINGH BISHT 3504003WL010325 SHIV SINGH BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551941 SHIV SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-007-001/876
(SIROLI) 		3504003000NRG23270920220074432 27/09/2022 ANITA DEVI 3504003WL010325 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551948 Mrs. ANITA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 DASHOLI UT-04-003-007-001/883
(SIROLI) 		3504003000NRG23270920220074433 27/09/2022 BASANTI DEVI 3504003WL010325 BASANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551943 Mrs. BASANTI . DEVI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 DASHOLI UT-04-003-007-001/884
(SIROLI) 		3504003000NRG23270920220074434 27/09/2022 MANGLA DEVI 3504003WL010325 MANGLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551944 Mrs. MANGALA DEVI W/O SAVRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-007-001/953
(SIROLI) 		3504003000NRG23270920220074436 27/09/2022 BHAGAT SINGH 3504003WL010325 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551939 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-007-001/963
(SIROLI) 		3504003000NRG23270920220074438 27/09/2022 GEEETA DEVI 3504003WL010325 GEEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551947 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DASHOLI UT-04-003-007-001/964
(SIROLI) 		3504003000NRG23270920220074440 27/09/2022 DEEPA DEVI 3504003WL010325 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551946 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 DASHOLI UT-04-003-007-001/964
(SIROLI) 		3504003000NRG23270920220074439 27/09/2022 VIKRAM SINGH 3504003WL010325 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551945 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 DASHOLI UT-04-003-007-001/967
(SIROLI) 		3504003000NRG23270920220074442 27/09/2022 ANITA DEVI 3504003WL010325 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551950 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DASHOLI UT-04-003-007-001/967
(SIROLI) 		3504003000NRG23270920220074441 27/09/2022 SANJAY LAL 3504003WL010325 SANJAY LAL 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551930 SANJAY LAL IDBI BANK(607095)
25 DASHOLI UT-04-003-007-001/968
(SIROLI) 		3504003000NRG23270920220074443 27/09/2022 SARSHWATI DEVI 3504003WL010325 SARSHWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551936 Mrs. SARASWATI . DEVI W/O PREM SINGH B UTTARAKHAND GRAMIN BANK(607197)
26 DASHOLI UT-04-003-007-001/969
(SIROLI) 		3504003000NRG23270920220074444 27/09/2022 GANESH LAL 3504003WL010325 GANESH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551942 Mr. GANESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 DASHOLI UT-04-003-007-001/9853
(SIROLI) 		3504003000NRG23270920220074446 27/09/2022 MANOJ SINGH 3504003WL010325 MANOJ SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551951 Mr. MANOJ . SINGH S/O DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 DASHOLI UT-04-003-007-004/909
(SIROLI) 		3504003000NRG23270920220074449 27/09/2022 YASHODA DEVI 3504003WL010325 YASHODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/10/2022 5122551949 YASHODA DEVI IDBI BANK(607095)
29 DASHOLI UT-04-003-039-001/5000
(DUNGRI) 		3504003000NRG23270920220074469 27/09/2022 DEVENDRA SINGH 3504003WL010330 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551932 Mr. DAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 DASHOLI UT-04-003-039-001/5029
(DUNGRI) 		3504003000NRG23270920220074470 27/09/2022 PUSHPA DEVI 3504003WL010330 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551931 Mrs. PUSHPA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270922APB_FTO_92942 Canara Bank CNRB0018658 CHAMOLI 1917
2 DASHOLI UT3504003_270922APB_FTO_92942 Punjab National Bank PUNB0408300 GOPESHWAR 426
3 DASHOLI UT3504003_270922APB_FTO_92942 State Bank of India SBIN0002323 CHAMOLI 10011
4 DASHOLI UT3504003_270922APB_FTO_92942 State Bank of India SBIN0005447 NANDPRAYAG 2556
5 DASHOLI UT3504003_270922APB_FTO_92942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 19383
6 DASHOLI UT3504003_270922APB_FTO_92942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 7455
7 DASHOLI UT3504003_270922APB_FTO_92942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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