Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:46:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_300323FTO_171601
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-04-003-003-001/676
(GWAD) 		3504003000NRG23300320230203295 30/03/2023 BHABNA KUMAR 3504003WL025827 BHABNA KUMAR 00048 BKID0007134 1278 1278 Processed 03/05/2023 1171712113 BHABNA KUMAR ()
2 DASHOLI UT-04-003-003-001/676
(GWAD) 		3504003000NRG23300320230203296 30/03/2023 VINOD 3504003WL025827 VINOD 00048 BKID0007134 1278 1278 Processed 03/05/2023 1171712115 VINOD ()
3 DASHOLI UT-04-003-003-001/685
(GWAD) 		3504003000NRG23300320230203297 30/03/2023 Babita Devi 3504003WL025827 Babita Devi 00048 BKID0007134 1278 1278 Processed 03/05/2023 1171712114 Babita Devi ()
4 DASHOLI UT-04-003-010-001/1155
(KATHOR) 		3504003000NRG23300320230203330 30/03/2023 DEEPA DEVI 3504003WL025830 DEEPA DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1171712106 DEEPA DEVI ()
5 DASHOLI UT-04-003-011-001/1481
(DOGDI KANDAI) 		3504003000NRG23300320230203186 30/03/2023 JASWANT SINGH 3504003WL025818 JASWANT SINGH 00048 BKID0007134 1065 1065 Processed 03/05/2023 1171712112 JASWANT SINGH ()
6 DASHOLI UT-04-003-011-001/1481
(DOGDI KANDAI) 		3504003000NRG23300320230203187 30/03/2023 ROSHANI DEVI 3504003WL025818 ROSHANI DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1171712104 ROSHANI DEVI ()
7 DASHOLI UT-04-003-039-001/5061
(DUNGRI) 		3504003000NRG23300320230203193 30/03/2023 LAXMI DEVI 3504003WL025819 LAXMI DEVI 00048 BKID0007134 2982 2982 Processed 03/05/2023 1171712105 LAXMI DEVI ()
SubTotal 10863 10863
8 DASHOLI UT-04-003-035-005/9672
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204296 30/03/2023 BHUVNESHWARI 3504003WL025923 BHUVNESHWARI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171712199 BHUVNESHWARI ()
9 DASHOLI UT-04-003-037-001/9544
(BAULA) 		3504003000NRG23300320230204437 30/03/2023 RAGHUBEER LAL 3504003WL025946 RAGHUBEER LAL 00078 CNRB0006033 426 426 Processed 03/05/2023 1171712197 RAGHUBEER LAL ()
10 DASHOLI UT-04-003-066-001/9299
(NIJMULA) 		3504003000NRG23300320230203627 30/03/2023 SANJEEV SINGH 3504003WL025850 SANJEEV SINGH 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171712200 SANJEEV SINGH ()
11 DASHOLI UT-04-003-069-001/9952
(KHENURI) 		3504003000NRG23300320230204382 30/03/2023 Deveshwari devi 3504003WL025936 Deveshwari devi 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171712198 Deveshwari devi ()
SubTotal 3621 3621
12 DASHOLI UT-04-003-014-001/1777
(IRANI) 		3504003000NRG23300320230204393 30/03/2023 GOVIND SINGH 3504003WL025939 GOVIND SINGH 00078 CNRB0018658 426 426 Processed 03/05/2023 1171712116 GOVIND SINGH ()
13 DASHOLI UT-04-003-024-001/2650
(PALETHI) 		3504003000NRG23300320230204203 30/03/2023 GOPAL LAL 3504003WL025913 GOPAL LAL 00078 CNRB0018658 1917 1917 Processed 03/05/2023 1171712186 GOPAL LAL ()
14 DASHOLI UT-04-003-024-001/2654
(PALETHI) 		3504003000NRG23300320230204206 30/03/2023 UMA DEVI 3504003WL025913 UMA DEVI 00078 CNRB0018658 2982 2982 Processed 03/05/2023 1171712192 UMA DEVI ()
15 DASHOLI UT-04-003-024-001/96654
(PALETHI) 		3504003000NRG23300320230204226 30/03/2023 SANDEEP KUMAR 3504003WL025913 SANDEEP KUMAR 00078 CNRB0018658 1917 1917 Processed 03/05/2023 1171712188 SANDEEP KUMAR ()
16 DASHOLI UT-04-003-036-001/4590
(MAJHOTHI) 		3504003000NRG23300320230203405 30/03/2023 MEENA DEVI 3504003WL025837 MEENA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1171712191 MEENA DEVI ()
17 DASHOLI UT-04-003-036-001/4610
(MAJHOTHI) 		3504003000NRG23300320230203408 30/03/2023 PUSHPA DEVI 3504003WL025837 PUSHPA DEVI 00078 CNRB0018658 1278 1278 Processed 03/05/2023 1171712193 PUSHPA DEVI ()
18 DASHOLI UT-04-003-043-002/5691
(RANGTOLI) 		3504003000NRG23300320230203301 30/03/2023 DEVESHVARI DEVI 3504003WL025828 DEVESHVARI DEVI 00078 CNRB0018658 1278 1278 Processed 03/05/2023 1171712196 DEVESHVARI DEVI ()
19 DASHOLI UT-04-003-043-002/9851
(RANGTOLI) 		3504003000NRG23300320230203313 30/03/2023 Jaydeep Rawat 3504003WL025828 Jaydeep Rawat 00078 CNRB0018658 852 852 Processed 03/05/2023 1171712111 Jaydeep Rawat ()
20 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG23300320230203922 30/03/2023 LAXMI DEVI 3504003WL025873 LAXMI DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171712190 LAXMI DEVI ()
21 DASHOLI UT-04-003-076-001/46
(PAGNA) 		3504003000NRG23300320230203657 30/03/2023 SUNDARI LAL 3504003WL025852 SUNDARI LAL 00078 CNRB0018658 852 852 Processed 03/05/2023 1171712194 SUNDARI LAL ()
22 DASHOLI UT-04-003-076-001/94
(PAGNA) 		3504003000NRG23300320230203663 30/03/2023 GAJENDRA LAL 3504003WL025852 GAJENDRA LAL 00078 CNRB0018658 852 852 Processed 03/05/2023 1171712195 GAJENDRA LAL ()
23 DASHOLI UT-04-003-076-001/95
(PAGNA) 		3504003000NRG23300320230203664 30/03/2023 GUYYA LAL 3504003WL025852 GUYYA LAL 00078 CNRB0018658 639 639 Processed 03/05/2023 1171712187 GUYYA LAL ()
24 DASHOLI UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG23300320230203283 30/03/2023 URMILA DEVI 3504003WL025826 URMILA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171712189 URMILA DEVI ()
SubTotal 15336 15336
25 DASHOLI UT-04-003-003-001/685
(GWAD) 		3504003000NRG23300320230203298 30/03/2023 Suresh Singh 3504003WL025827 Suresh Singh 00165 IBKL0001530 1278 1278 Rejected 03/05/2023 1171712117 No Such Account
SubTotal 1278 1278
26 DASHOLI UT-04-003-013-001/9059
(PANA) 		3504003000NRG23300320230203678 30/03/2023 BHEEM SINGH 3504003WL025854 BHEEM SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712180 BHEEM SINGH ()
27 DASHOLI UT-04-003-013-001/9082
(PANA) 		3504003000NRG23300320230203683 30/03/2023 GAUHAR SINGH 3504003WL025854 GAUHAR SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712184 GAUHAR SINGH ()
28 DASHOLI UT-04-003-013-001/9091
(PANA) 		3504003000NRG23300320230203686 30/03/2023 HIMMAT SINGH 3504003WL025854 HIMMAT SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712175 HIMMAT SINGH ()
29 DASHOLI UT-04-003-013-001/9104
(PANA) 		3504003000NRG23300320230203687 30/03/2023 BHARAT SINGH 3504003WL025854 BHARAT SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712119 BHARAT SINGH ()
30 DASHOLI UT-04-003-013-001/9106
(PANA) 		3504003000NRG23300320230203688 30/03/2023 DARWAN SINGH 3504003WL025854 DARWAN SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712118 DARWAN SINGH ()
31 DASHOLI UT-04-003-013-001/9127
(PANA) 		3504003000NRG23300320230203689 30/03/2023 KALAM SINGH 3504003WL025854 KALAM SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712182 KALAM SINGH ()
32 DASHOLI UT-04-003-013-001/9142
(PANA) 		3504003000NRG23300320230203690 30/03/2023 KESHARI DEVI 3504003WL025854 KESHARI DEVI 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712183 KESHARI DEVI ()
33 DASHOLI UT-04-003-013-001/9166
(PANA) 		3504003000NRG23300320230203694 30/03/2023 BHAGAT SINGH 3504003WL025854 BHAGAT SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712179 BHAGAT SINGH ()
34 DASHOLI UT-04-003-013-001/9169
(PANA) 		3504003000NRG23300320230203696 30/03/2023 THAN SINGH 3504003WL025854 THAN SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712181 THAN SINGH ()
35 DASHOLI UT-04-003-013-001/9220
(PANA) 		3504003000NRG23300320230203698 30/03/2023 HIMMAT SINGH 3504003WL025854 HIMMAT SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712177 HIMMAT SINGH ()
36 DASHOLI UT-04-003-013-001/9221
(PANA) 		3504003000NRG23300320230203699 30/03/2023 BASANTI DEVI 3504003WL025854 BASANTI DEVI 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712110 BASANTI DEVI ()
37 DASHOLI UT-04-003-013-001/9451
(PANA) 		3504003000NRG23300320230203703 30/03/2023 MAAN SINGH 3504003WL025854 MAAN SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1171712176 MAAN SINGH ()
38 DASHOLI UT-04-003-014-001/9609
(IRANI) 		3504003000NRG23300320230204064 30/03/2023 HEMA DEVI 3504003WL025893 HEMA DEVI 00176 IDIB000G607 1278 1278 Processed 03/05/2023 1171712178 HEMA DEVI ()
39 DASHOLI UT-04-003-064-001/79231
(GAUNA) 		3504003000NRG23300320230204053 30/03/2023 CHAJARI DEVI 3504003WL025892 CHAJARI DEVI 00176 IDIB000G607 852 852 Processed 03/05/2023 1171712185 CHAJARI DEVI ()
SubTotal 9798 9798
40 DASHOLI UT-04-003-029-001/4501
(PILANG) 		3504003000NRG23300320230204318 30/03/2023 RAMESHWAR LAL 3504003WL025927 RAMESHWAR LAL 00354 PUNB0182610 213 213 Processed 03/05/2023 1171712174 RAMESHWAR LAL ()
SubTotal 213 213
41 DASHOLI UT-04-003-003-001/663
(GWAD) 		3504003000NRG23300320230203293 30/03/2023 LAXMI BISHT 3504003WL025827 LAXMI BISHT 00354 PUNB0408300 1278 1278 Processed 03/05/2023 1171712122 LAXMI BISHT ()
42 DASHOLI UT-04-003-005-001/688
(BAMIYALA) 		3504003000NRG23300320230204263 30/03/2023 RAKESH SINGH 3504003WL025920 RAKESH SINGH 00354 PUNB0408300 852 852 Processed 03/05/2023 1171712121 RAKESH SINGH ()
43 DASHOLI UT-04-003-014-001/1730
(IRANI) 		3504003000NRG23300320230204398 30/03/2023 KUNWAR SINGH 3504003WL025941 KUNWAR SINGH 00354 PUNB0408300 426 426 Processed 03/05/2023 1171712173 KUNWAR SINGH ()
44 DASHOLI UT-04-003-064-001/79231
(GAUNA) 		3504003000NRG23300320230204052 30/03/2023 RAMESH SINGH 3504003WL025892 RAMESH SINGH 00354 PUNB0408300 852 852 Processed 03/05/2023 1171712172 RAMESH SINGH ()
45 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG23300320230204354 30/03/2023 RAMESH LAL 3504003WL025933 RAMESH LAL 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171712120 RAMESH LAL ()
SubTotal 4473 4473
46 DASHOLI UT-04-003-060-002/7125
(LWANH) 		3504003000NRG23300320230203399 30/03/2023 Nitesh Gairola 3504003WL025836 Nitesh Gairola 00354 PUNB0990100 1065 1065 Processed 03/05/2023 1171712123 Nitesh Gairola ()
SubTotal 1065 1065
47 DASHOLI UT-04-003-013-001/9061
(PANA) 		3504003000NRG23300320230203679 30/03/2023 SHANKAR SINGH 3504003WL025854 SHANKAR SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171712171 MR SHANKAR SINGH ()
48 DASHOLI UT-04-003-013-001/9064
(PANA) 		3504003000NRG23300320230203681 30/03/2023 GANGA SINGH 3504003WL025854 GANGA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171712163 MR GANGA SINGH ()
49 DASHOLI UT-04-003-013-001/9162
(PANA) 		3504003000NRG23300320230203709 30/03/2023 BHUPAL SINGH 3504003WL025855 BHUPAL SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171712166 MR BHUPAL SINGH ()
50 DASHOLI UT-04-003-013-001/9425
(PANA) 		3504003000NRG23300320230203702 30/03/2023 surendra singh 3504003WL025854 surendra singh 00415 SBIN0002323 639 639 Processed 03/05/2023 1171712125 MR SURENDRA SINGH ()
51 DASHOLI UT-04-003-014-001/1807
(IRANI) 		3504003000NRG23300320230204395 30/03/2023 AVTARI LAL 3504003WL025939 AVTARI LAL 00415 SBIN0002323 426 426 Processed 03/05/2023 1171712124 MR AVATARI LAL ()
52 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG23300320230203667 30/03/2023 sarojani devi 3504003WL025853 sarojani devi 00415 SBIN0002323 639 639 Processed 03/05/2023 1171712158 MISS SAROJANI SAROJANI ()
53 DASHOLI UT-04-003-024-001/96638
(PALETHI) 		3504003000NRG23300320230204223 30/03/2023 Tanuj Singh 3504003WL025913 Tanuj Singh 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1171712128 MR TANUJ SINGH ()
54 DASHOLI UT-04-003-024-001/96643
(PALETHI) 		3504003000NRG23300320230203676 30/03/2023 UPENDRA SINGH 3504003WL025853 UPENDRA SINGH 00415 SBIN0002323 426 426 Processed 03/05/2023 1171712127 MR UPENDRA SINGH ()
55 DASHOLI UT-04-003-028-001/3191
(MATHANA) 		3504003000NRG23300320230204462 30/03/2023 SEEMA DEVI 3504003WL025949 SEEMA DEVI 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1171712165 MRS SEEMA DEVI ()
56 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG23300320230203364 30/03/2023 BIJA DEVI 3504003WL025833 BIJA DEVI 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1171712170 BEEJA DEVI ()
57 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG23300320230203383 30/03/2023 SUNITA DEVI 3504003WL025834 SUNITA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1171712160 MRS SUNITA DEVI ()
58 DASHOLI UT-04-003-035-005/4517
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204289 30/03/2023 TEJPAL SINGH 3504003WL025923 TEJPAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171712164 MS GUDDI DEVI ()
59 DASHOLI UT-04-003-035-005/4518
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204291 30/03/2023 DILDEI DEVI 3504003WL025923 DILDEI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171712167 MR BALWANT SINGH ()
60 DASHOLI UT-04-003-036-001/4629
(MAJHOTHI) 		3504003000NRG23300320230203410 30/03/2023 NAVEEN SINGH NEGI 3504003WL025837 NAVEEN SINGH NEGI 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1171712157 MR NAVEEN SINGH NEGI ()
61 DASHOLI UT-04-003-036-001/9594
(MAJHOTHI) 		3504003000NRG23300320230203413 30/03/2023 SATESHWARI DEVI 3504003WL025837 SATESHWARI DEVI 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1171712156 MR SATESHWARI DEVI ()
62 DASHOLI UT-04-003-036-001/9670
(MAJHOTHI) 		3504003000NRG23300320230203416 30/03/2023 HEMWANTI DEVI 3504003WL025837 HEMWANTI DEVI 00415 SBIN0002323 1278 1278 Processed 03/05/2023 1171712168 MRS SAWITRI DEVI ()
63 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG23300320230204443 30/03/2023 ASHISH 3504003WL025946 ASHISH 00415 SBIN0002323 426 426 Processed 03/05/2023 1171712162 MR ASHISH ()
64 DASHOLI UT-04-003-066-001/8117
(NIJMULA) 		3504003000NRG23300320230204342 30/03/2023 BHWANU LAL 3504003WL025933 BHWANU LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171712126 MRS MAHESHI DEVI ()
65 DASHOLI UT-04-003-066-001/9322
(NIJMULA) 		3504003000NRG23300320230203614 30/03/2023 geeta devi 3504003WL025849 geeta devi 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171712161 MRS GITA DEVI ()
66 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG23300320230203632 30/03/2023 SUMAN DEVI 3504003WL025850 SUMAN DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171712109 MRS SUMAN ()
67 DASHOLI UT-04-003-069-001/9972
(KHENURI) 		3504003000NRG23300320230204369 30/03/2023 PUSHPA DEVI 3504003WL025935 PUSHPA DEVI 00415 SBIN0002323 426 426 Processed 03/05/2023 1171712159 MRS PUSHPA DEVI ()
68 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG23300320230203282 30/03/2023 KUWAR SINGH 3504003WL025826 KUWAR SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1171712169 MR KUNWAR SINGH ()
SubTotal 23643 23643
69 DASHOLI UT-04-003-001-001/85
(DEVALDHAR) 		3504003000NRG23300320230203110 30/03/2023 VISHAL 3504003WL025812 VISHAL 00415 SBIN0003291 1278 1278 Processed 03/05/2023 1171712154 MR VISHAL MOHAN ()
70 DASHOLI UT-04-003-001-001/9347
(DEVALDHAR) 		3504003000NRG23300320230203131 30/03/2023 VIKASH MOHAN 3504003WL025812 VIKASH MOHAN 00415 SBIN0003291 1278 1278 Processed 03/05/2023 1171712130 MASTER VIKAS MOHAN ()
71 DASHOLI UT-04-003-027-001/2341127
(DHARKOT) 		3504003000NRG23300320230203145 30/03/2023 MINAKSHEE DEVI 3504003WL025815 MINAKSHEE DEVI 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1171712155 MRS MEENAKSHI DEVI ()
72 DASHOLI UT-04-003-031-003/9644
(SONALA) 		3504003000NRG23300320230203849 30/03/2023 DEEPA DEVI 3504003WL025864 DEEPA DEVI 00415 SBIN0003291 639 639 Processed 03/05/2023 1171712131 MRS DEEPA DEVI ()
73 DASHOLI UT-04-003-068-001/8620
(CHATULI KIRULI) 		3504003000NRG23300320230204011 30/03/2023 SRISHTI DEVI 3504003WL025886 SRISHTI DEVI 00415 SBIN0003291 2982 2982 Processed 03/05/2023 1171712129 MS SHRISTI ()
SubTotal 7242 7242
74 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG23300320230203066 30/03/2023 KUSUM DEVI 3504003WL025807 KUSUM DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1171712152 MR JASWANT SINGH ()
75 DASHOLI UT-04-003-056-008/9741
(BAIMARU) 		3504003000NRG23300320230203534 30/03/2023 SATESHWARI DEVI 3504003WL025844 SATESHWARI DEVI 00415 SBIN0004905 852 852 Processed 03/05/2023 1171712134 MRS SATESHWARI DEVI ()
76 DASHOLI UT-04-003-061-004/7420
() 		3504003000NRG23300320230204419 30/03/2023 RANJEET SINGH 3504003WL025945 RANJEET SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1171712153 MR RANJIT SINGH ()
77 DASHOLI UT-04-003-068-001/8430
(CHATULI KIRULI) 		3504003000NRG23300320230204031 30/03/2023 DEEPA DEVI 3504003WL025889 DEEPA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1171712132 MRS DEEPA DEVI ()
78 DASHOLI UT-04-003-068-001/8619
(CHATULI KIRULI) 		3504003000NRG23300320230204018 30/03/2023 RAJESH KUMAR 3504003WL025887 RAJESH KUMAR 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1171712133 MASTER RAJESH KUMAR ()
SubTotal 10011 10011
79 DASHOLI UT-04-003-063-002/7638
(SANJI) 		3504003000NRG23300320230203924 30/03/2023 deepa devi 3504003WL025873 deepa devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1171712135 MS DEEPA DEVI ()
SubTotal 1065 1065
80 DASHOLI UT-04-003-045-001/9957
(JAISHAL) 		3504003000NRG23300320230203325 30/03/2023 Vijay Prasad 3504003WL025829 Vijay Prasad 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171712136 MR VIJAY PRASAD ()
81 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG23300320230203185 30/03/2023 Pradeep Kumar 3504003WL025817 Pradeep Kumar 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171712137 MRS MEENA DEVI ()
SubTotal 2130 2130
82 DASHOLI UT-04-003-013-001/9458
(PANA) 		3504003000NRG23300320230203712 30/03/2023 RAKESH SINGH 3504003WL025855 RAKESH SINGH 00415 SBIN0012226 639 639 Processed 03/05/2023 1171712138 MR RAKESH SINGH ()
SubTotal 639 639
83 DASHOLI UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA) 		3504003000NRG23300320230203270 30/03/2023 RATI RAM 3504003WL025826 RATI RAM 00462 UCBA0003194 1491 1491 Processed 03/05/2023 1171712107 RATI RAM ()
84 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG23300320230203277 30/03/2023 VINITA DEVI 3504003WL025826 VINITA DEVI 00462 UCBA0003194 1491 1491 Processed 03/05/2023 1171712142 VINITA ()
SubTotal 2982 2982
85 DASHOLI UT-04-003-010-001/10018
(KATHOR) 		3504003000NRG23300320230203329 30/03/2023 MAHAVEER 3504003WL025830 MAHAVEER 00468 UBIN0560235 1491 1491 Processed 03/05/2023 1171712108 MAHAVEER ()
SubTotal 1491 1491
86 DASHOLI UT-04-003-007-001/831
(SIROLI) 		3504003000NRG23300320230203850 30/03/2023 REKHA DEVI 3504003WL025865 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712139 REKHA DEVI ()
87 DASHOLI UT-04-003-007-001/851
(SIROLI) 		3504003000NRG23300320230203881 30/03/2023 SHOBHA DEVI 3504003WL025867 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712140 SHOBHA DEVI ()
88 DASHOLI UT-04-003-007-001/9854
(SIROLI) 		3504003000NRG23300320230203859 30/03/2023 Virendra Singh 3504003WL025865 Virendra Singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712145 Virendra Singh ()
89 DASHOLI UT-04-003-007-001/9869
(SIROLI) 		3504003000NRG23300320230203861 30/03/2023 NAND LAL 3504003WL025865 NAND LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712146 NAND LAL ()
90 DASHOLI UT-04-003-009-001/9178
(MANDAL) 		3504003000NRG23300320230203464 30/03/2023 YOGENDRA SINGH 3504003WL025839 YOGENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171712149 YOGENDRA SINGH ()
91 DASHOLI UT-04-003-009-001/9184
(MANDAL) 		3504003000NRG23300320230203467 30/03/2023 Meera Devi 3504003WL025839 Meera Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712144 Meera Devi ()
92 DASHOLI UT-04-003-009-001/9206
(MANDAL) 		3504003000NRG23300320230204116 30/03/2023 BINITA DEVI 3504003WL025901 BINITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171712147 BINITA DEVI ()
93 DASHOLI UT-04-003-009-001/9212
(MANDAL) 		3504003000NRG23300320230203456 30/03/2023 SANTOSHI DEVI 3504003WL025838 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171712148 SANTOSHI DEVI ()
94 DASHOLI UT-04-003-017-001/2229
(ROPA) 		3504003000NRG23300320230203743 30/03/2023 MADAN LAL 3504003WL025857 MADAN LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171712150 MADAN LAL ()
95 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG23300320230203721 30/03/2023 SANGITA DEVI 3504003WL025856 SANGITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712141 SANGITA DEVI ()
96 DASHOLI UT-04-003-046-001/5982
(RAULI GWAD) 		3504003000NRG23300320230203723 30/03/2023 KALAWATI DEVI 3504003WL025856 KALAWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171712151 KALAWATI DEVI ()
97 DASHOLI UT-04-003-046-001/9283
(RAULI GWAD) 		3504003000NRG23300320230203733 30/03/2023 MAMTA DEVI 3504003WL025856 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171712143 MAMTA DEVI ()
SubTotal 10863 10863
Total 106713 106713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_300323FTO_171601 Bank of India BKID0007134 GOPESHWAR 10863
2 DASHOLI UT3504003_300323FTO_171601 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3621
3 DASHOLI UT3504003_300323FTO_171601 Canara Bank CNRB0018658 CHAMOLI 15336
4 DASHOLI UT3504003_300323FTO_171601 IDBI Bank IBKL0001530 Gopeshwar 1278
5 DASHOLI UT3504003_300323FTO_171601 Indian Bank IDIB000G607 GOPESHWAR 9798
6 DASHOLI UT3504003_300323FTO_171601 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 213
7 DASHOLI UT3504003_300323FTO_171601 Punjab National Bank PUNB0408300 GOPESHWAR 4473
8 DASHOLI UT3504003_300323FTO_171601 Punjab National Bank PUNB0990100 Pipalkoti 1065
9 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0002323 CHAMOLI 23643
10 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0003291 GOPESWAR 7242
11 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0004905 PIPALKOTI 10011
12 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0006778 NAUTI 1065
13 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0011501 BATULA 2130
14 DASHOLI UT3504003_300323FTO_171601 State Bank of India SBIN0012226 GOPESHWAR MARKET 639
15 DASHOLI UT3504003_300323FTO_171601 UCO Bank UCBA0003194 Gopeshwar 2982
16 DASHOLI UT3504003_300323FTO_171601 Union Bank of India UBIN0560235 GOPESHWAR 1491
17 DASHOLI UT3504003_300323FTO_171601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3408
18 DASHOLI UT3504003_300323FTO_171601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3621
19 DASHOLI UT3504003_300323FTO_171601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1278
20 DASHOLI UT3504003_300323FTO_171601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2556

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