Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_311222APB_FTO_130002
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-04-003-024-001/96619
(PALETHI) 		3504003000NRG23311220220109579 31/12/2022 SONAM DEVI 3504003WL015555 SONAM DEVI 00078 CNRB0018658 2982 2982 Processed 04/01/2023 7638328428 SONAM DEVI CANARA BANK(508532)
2 DASHOLI UT-04-003-024-001/96629
(PALETHI) 		3504003000NRG23311220220109581 31/12/2022 RICHA 3504003WL015555 RICHA 00078 CNRB0018658 2982 2982 Processed 04/01/2023 7638328436 MRS RICHA STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-034-001/4310
(SARTOLI) 		3504003000NRG23311220220109569 31/12/2022 SHANTI DEVI WIFE OF SURENDRA SINGH 3504003WL015554 SHANTI DEVI WIFE OF SURENDRA SINGH 00078 CNRB0018658 2982 2982 Processed 04/01/2023 7638328424 SHANTI DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-036-001/4575
(MAJHOTHI) 		3504003000NRG23311220220109556 31/12/2022 GUDDI DEVI 3504003WL015553 GUDDI DEVI 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328437 GUDDI DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-036-001/9686
(MAJHOTHI) 		3504003000NRG23311220220109564 31/12/2022 KAMLA DEVI 3504003WL015553 KAMLA DEVI 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328426 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DASHOLI UT-04-003-043-002/5701
(RANGTOLI) 		3504003000NRG23311220220109545 31/12/2022 kunwar singh 3504003WL015552 kunwar singh 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328420 KUNWAR SINGH CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/5715
(RANGTOLI) 		3504003000NRG23311220220109546 31/12/2022 JASWANT SINGH 3504003WL015552 JASWANT SINGH 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328421 MR JASVANT SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23311220220109551 31/12/2022 BHUPENDRA SINGH 3504003WL015552 BHUPENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328422 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23311220220109552 31/12/2022 SAVITA DEVI 3504003WL015552 SAVITA DEVI 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328423 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG23311220220109554 31/12/2022 DEVENDRA SINGH 3504003WL015552 DEVENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328427 DEVENDRA SINGH CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG23311220220109553 31/12/2022 DHARMENDRA SINGH 3504003WL015552 DHARMENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 04/01/2023 7638328425 DHARMENDRA SINGH CANARA BANK(508532)
SubTotal 20874 20874
12 DASHOLI UT-04-003-023-002/3604
(DEWAR KANERI) 		3504003000NRG23311220220109261 31/12/2022 GOVIND LAL 3504003WL015524 GOVIND LAL 00112 IBKL070CZSB 2982 2982 Processed 04/01/2023 7638328367 GOVINDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-024-001/2727
(PALETHI) 		3504003000NRG23311220220109074 31/12/2022 NARVADA DEVI 3504003WL015476 NARVADA DEVI 00112 IBKL070CZSB 2982 2982 Processed 04/01/2023 7638328435 NARVADADEVIWORAGHUBEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-032-001/134380
(BACHER) 		3504003000NRG23311220220109079 31/12/2022 MANJU DEVI 3504003WL015477 MANJU DEVI 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328370 MANJUDEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-032-001/134380
(BACHER) 		3504003000NRG23311220220109078 31/12/2022 SUKHDEV SINGH 3504003WL015477 SUKHDEV SINGH 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328369 SUKHDEVSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-032-001/3876
(BACHER) 		3504003000NRG23311220220109082 31/12/2022 SHANTI DEVI 3504003WL015477 SHANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328368 SHANTIDEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-032-001/3952
(BACHER) 		3504003000NRG23311220220109083 31/12/2022 PREM SINGH 3504003WL015477 PREM SINGH 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328371 PREMSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG23311220220109046 31/12/2022 SUBHAGA DEVI 3504003WL015471 SUBHAGA DEVI 00112 IBKL070CZSB 1917 1917 Processed 04/01/2023 7638328361 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
19 DASHOLI UT-04-003-033-001/9699
(LASHI) 		3504003000NRG23311220220109047 31/12/2022 PUSHPA DEVI 3504003WL015471 PUSHPA DEVI 00112 IBKL070CZSB 1917 1917 Processed 04/01/2023 7638328363 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-036-001/4557
(MAJHOTHI) 		3504003000NRG23311220220109049 31/12/2022 SANTOSHI DEVI 3504003WL015472 SANTOSHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 04/01/2023 7638328362 SANTOSHIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23311220220109058 31/12/2022 LALITA DEVI 3504003WL015473 LALITA DEVI 00112 IBKL070CZSB 639 639 Processed 04/01/2023 7638328365 LALITADEVIWOPRASADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-066-001/8098
(NIJMULA) 		3504003000NRG23311220220109093 31/12/2022 NANDI DEVI 3504003WL015480 NANDI DEVI 00112 IBKL070CZSB 2982 2982 Processed 04/01/2023 7638328364 NANDIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-074-008/9786
(BAIMARU) 		3504003000NRG23311220220109264 31/12/2022 JITENDRA SINGH 3504003WL015525 JITENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 04/01/2023 7638328366 JITENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 25347 25347
24 DASHOLI UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA) 		3504003000NRG23311220220109086 31/12/2022 HIMMAT SINGH 3504003WL015478 HIMMAT SINGH 00176 IDIB000G607 1491 1491 Processed 04/01/2023 7638328412 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
25 DASHOLI UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA) 		3504003000NRG23311220220109084 31/12/2022 SANDEEP SINGH 3504003WL015478 SANDEEP SINGH 00354 PUNB0408300 1491 1491 Processed 04/01/2023 7638328409 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
26 DASHOLI UT-04-003-024-001/2688
(PALETHI) 		3504003000NRG23311220220109071 31/12/2022 NANDI DEVI 3504003WL015476 NANDI DEVI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328392 MRS NANDI DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-024-001/2700
(PALETHI) 		3504003000NRG23311220220109575 31/12/2022 VINITA DEVI 3504003WL015555 VINITA DEVI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328391 MISS DEEKSHA STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-024-001/2710
(PALETHI) 		3504003000NRG23311220220109576 31/12/2022 DALEEP SINGH 3504003WL015555 DALEEP SINGH 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328383 DALIPSINGHSORAGHUNATHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-024-001/2722
(PALETHI) 		3504003000NRG23311220220109577 31/12/2022 HARISH LAL 3504003WL015555 HARISH LAL 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328434 HARISH LAL CANARA BANK(508532)
30 DASHOLI UT-04-003-024-001/2725
(PALETHI) 		3504003000NRG23311220220109072 31/12/2022 DARVAN SINGH 3504003WL015476 DARVAN SINGH 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328374 MR DARWAN SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-024-001/2726
(PALETHI) 		3504003000NRG23311220220109073 31/12/2022 ANJALI 3504003WL015476 ANJALI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328407 ANJALI PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG23311220220109076 31/12/2022 BHARAT SINGH 3504003WL015476 BHARAT SINGH 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328386 MR BHARAT SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-024-001/96597
(PALETHI) 		3504003000NRG23311220220109578 31/12/2022 SEEMA DEVI 3504003WL015555 SEEMA DEVI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328431 SEEMA DEVI CANARA BANK(508532)
34 DASHOLI UT-04-003-024-001/96616
(PALETHI) 		3504003000NRG23311220220109069 31/12/2022 CHANDRAKALA 3504003WL015475 CHANDRAKALA 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328401 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-024-001/96616
(PALETHI) 		3504003000NRG23311220220109070 31/12/2022 MANOJ KUMAR 3504003WL015475 MANOJ KUMAR 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328379 MANOJ KUMAR BANK OF BARODA(606985)
36 DASHOLI UT-04-003-024-001/96629
(PALETHI) 		3504003000NRG23311220220109580 31/12/2022 DINESH LAL 3504003WL015555 DINESH LAL 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328377 MR DINESH LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-024-001/96647
(PALETHI) 		3504003000NRG23311220220109582 31/12/2022 SEEMA DEVI 3504003WL015555 SEEMA DEVI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328405 MISS NEHA STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG23311220220109048 31/12/2022 RAMCHANDRA SINGH 3504003WL015471 RAMCHANDRA SINGH 00415 SBIN0002323 1917 1917 Processed 04/01/2023 7638328373 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-034-001/9212
(SARTOLI) 		3504003000NRG23311220220109570 31/12/2022 VIRENDRA LAL 3504003WL015554 VIRENDRA LAL 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328406 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-036-001/4555
(MAJHOTHI) 		3504003000NRG23311220220109555 31/12/2022 VIJAY SINGH 3504003WL015553 VIJAY SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328398 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
41 DASHOLI UT-04-003-036-001/4575
(MAJHOTHI) 		3504003000NRG23311220220109557 31/12/2022 JASHWANT SINGH 3504003WL015553 JASHWANT SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328429 MR JASVANT SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23311220220109057 31/12/2022 PARSADHU LAL 3504003WL015473 PARSADHU LAL 00415 SBIN0002323 639 639 Processed 04/01/2023 7638328393 MR PRASADU LAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23311220220109050 31/12/2022 RAJVAR SINGH 3504003WL015472 RAJVAR SINGH 00415 SBIN0002323 2982 2982 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DASHOLI UT-04-003-036-001/4630
(MAJHOTHI) 		3504003000NRG23311220220109051 31/12/2022 BASHANTI DEVI 3504003WL015472 BASHANTI DEVI 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328394 MR BASANTI DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-036-001/4637
(MAJHOTHI) 		3504003000NRG23311220220109052 31/12/2022 PURAN SINGH 3504003WL015472 PURAN SINGH 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328376 PURAN SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-036-001/9588
(MAJHOTHI) 		3504003000NRG23311220220109059 31/12/2022 PUSHPA DEVI 3504003WL015473 PUSHPA DEVI 00415 SBIN0002323 639 639 Processed 04/01/2023 7638328378 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-036-001/9597
(MAJHOTHI) 		3504003000NRG23311220220109560 31/12/2022 PURN SINGH 3504003WL015553 PURN SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328432 MR PURAN SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-036-001/9625
(MAJHOTHI) 		3504003000NRG23311220220109561 31/12/2022 BHUDI LAL 3504003WL015553 BHUDI LAL 00415 SBIN0002323 639 639 Processed 04/01/2023 7638328382 MR BUDHI LAL STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-036-001/9634
(MAJHOTHI) 		3504003000NRG23311220220109562 31/12/2022 SURENDRA SINGH 3504003WL015553 SURENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328397 MR SUENDRA SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-036-001/9634
(MAJHOTHI) 		3504003000NRG23311220220109563 31/12/2022 URMILA DEVI 3504003WL015553 URMILA DEVI 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328375 MR SUENDRA SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-036-001/9686
(MAJHOTHI) 		3504003000NRG23311220220109565 31/12/2022 VIRENDRA SINGH 3504003WL015553 VIRENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328385 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-036-001/9718
(MAJHOTHI) 		3504003000NRG23311220220109566 31/12/2022 PRAKASH SINGH 3504003WL015553 PRAKASH SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328387 PRAKASH SINGH SO VIJAY SINGH UNION BANK OF INDIA(508500)
53 DASHOLI UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA) 		3504003000NRG23311220220109085 31/12/2022 DHANULI DEVI 3504003WL015478 DHANULI DEVI 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328430 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA) 		3504003000NRG23311220220109087 31/12/2022 DHAN SINGH 3504003WL015478 DHAN SINGH 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328372 DHAN SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA) 		3504003000NRG23311220220109088 31/12/2022 JANKI DEVI 3504003WL015478 JANKI DEVI 00415 SBIN0002323 1491 1491 Processed 04/01/2023 7638328403 MRS JANKI DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-066-001/8115
(NIJMULA) 		3504003000NRG23311220220109095 31/12/2022 RAGHU LAL 3504003WL015480 RAGHU LAL 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328389 MR RAGHU LAL STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-066-001/9284
(NIJMULA) 		3504003000NRG23311220220109097 31/12/2022 VIRENDRA LAL 3504003WL015480 VIRENDRA LAL 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328396 MR GOVIND LAL STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-069-001/10028
(KHENURI) 		3504003000NRG23311220220109089 31/12/2022 SURENDRA SINGH 3504003WL015479 SURENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328399 SURENDRASINGHSORAGHUBIRSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-069-001/10040
(KHENURI) 		3504003000NRG23311220220109090 31/12/2022 Vikram singh 3504003WL015479 Vikram singh 00415 SBIN0002323 2982 2982 Processed 04/01/2023 7638328381 MR VIKRAM SINGH KHATRI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-069-001/8733
(KHENURI) 		3504003000NRG23311220220109092 31/12/2022 SHANTI 3504003WL015479 SHANTI 00415 SBIN0002323 2982 2982 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81366 81366
61 DASHOLI UT-04-003-056-008/9588
(BAIMARU) 		3504003000NRG23311220220109262 31/12/2022 MADAN SINGH 3504003WL015525 MADAN SINGH 00415 SBIN0004905 2982 2982 Processed 04/01/2023 7638328390 MADAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
62 DASHOLI UT-04-003-021-001/42498
(MASO) 		3504003000NRG23311220220109260 31/12/2022 PARKASH LAL 3504003WL015524 PARKASH LAL 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328402 MR PRAKASH LAL STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-034-001/4218
(SARTOLI) 		3504003000NRG23311220220109567 31/12/2022 SATESHWARI DEVI 3504003WL015554 SATESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328433 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-034-001/4218
(SARTOLI) 		3504003000NRG23311220220109568 31/12/2022 SONAM 3504003WL015554 SONAM 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328384 MISS SONAM STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-034-001/9212
(SARTOLI) 		3504003000NRG23311220220109571 31/12/2022 RANJANA DEVI 3504003WL015554 RANJANA DEVI 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328400 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-034-001/9249
(SARTOLI) 		3504003000NRG23311220220109572 31/12/2022 KUSUMA DEVI 3504003WL015554 KUSUMA DEVI 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328404 KUSMADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-034-001/9249
(SARTOLI) 		3504003000NRG23311220220109573 31/12/2022 RAGHUVEER LAL 3504003WL015554 RAGHUVEER LAL 00415 SBIN0005447 2982 2982 Processed 04/01/2023 7638328395 MR RAGHUBIR LAL STATE BANK OF INDIA(508548)
SubTotal 17892 17892
68 DASHOLI UT-04-003-024-001/96571
(PALETHI) 		3504003000NRG23311220220109075 31/12/2022 GEETA DEVI 3504003WL015476 GEETA DEVI 00415 SBIN0006170 2982 2982 Processed 04/01/2023 7638328380 MISS KU GEETA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
69 DASHOLI UT-04-003-009-001/9334
(MANDAL) 		3504003000NRG23311220220109068 31/12/2022 YOGITA RAWAT 3504003WL015474 YOGITA RAWAT 00468 UBIN0560235 426 426 Processed 04/01/2023 7638328414 YOGITA RAWAT DO SHRI VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 426 426
70 DASHOLI UT-04-003-009-001/1069
(MANDAL) 		3504003000NRG23311220220109060 31/12/2022 DURGA DEVI 3504003WL015474 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328419 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-009-001/1071
(MANDAL) 		3504003000NRG23311220220109061 31/12/2022 DARSHAN SINGH 3504003WL015474 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328411 Mr. DARSHAN SINGH JHINGWAN S/O GYAN SIN UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-009-001/1071
(MANDAL) 		3504003000NRG23311220220109062 31/12/2022 Sateshwari Devi 3504003WL015474 Sateshwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328410 Mrs. SATESHWARI . DEVI W/O DARSHAN SIN UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-009-001/1072
(MANDAL) 		3504003000NRG23311220220109063 31/12/2022 HARITA DEVI 3504003WL015474 HARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328417 Mrs. HARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-009-001/1101
(MANDAL) 		3504003000NRG23311220220109064 31/12/2022 SARITA DEVI 3504003WL015474 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328418 Ms. KUMARI SARITA UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-009-001/9195
(MANDAL) 		3504003000NRG23311220220109066 31/12/2022 REKHA JHINKWAN 3504003WL015474 REKHA JHINKWAN 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328415 Mrs. REKHA JHINKWAN UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-009-001/9228
(MANDAL) 		3504003000NRG23311220220109067 31/12/2022 RANJNA DEVI 3504003WL015474 RANJNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328416 Mrs. RANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20874 20874
77 DASHOLI UT-04-003-066-001/9284
(NIJMULA) 		3504003000NRG23311220220109098 31/12/2022 DEVESHWARI DEVI 3504003WL015480 DEVESHWARI DEVI 246001 2982 2982 Processed 04/01/2023 7638328413 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_311222APB_FTO_130002 24642401 2982
2 DASHOLI UT3504003_311222APB_FTO_130002 Canara Bank CNRB0018658 CHAMOLI 20874
3 DASHOLI UT3504003_311222APB_FTO_130002 District Co-operative Bank IBKL070CZSB Gopeshwar 25347
4 DASHOLI UT3504003_311222APB_FTO_130002 Indian Bank IDIB000G607 GOPESHWAR 1491
5 DASHOLI UT3504003_311222APB_FTO_130002 Punjab National Bank PUNB0408300 GOPESHWAR 1491
6 DASHOLI UT3504003_311222APB_FTO_130002 State Bank of India SBIN0002323 CHAMOLI 81366
7 DASHOLI UT3504003_311222APB_FTO_130002 State Bank of India SBIN0004905 PIPALKOTI 2982
8 DASHOLI UT3504003_311222APB_FTO_130002 State Bank of India SBIN0005447 NANDPRAYAG 17892
9 DASHOLI UT3504003_311222APB_FTO_130002 State Bank of India SBIN0006170 JOSHIMATH 2982
10 DASHOLI UT3504003_311222APB_FTO_130002 Union Bank of India UBIN0560235 GOPESHWAR 426
11 DASHOLI UT3504003_311222APB_FTO_130002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 11928
12 DASHOLI UT3504003_311222APB_FTO_130002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5964
13 DASHOLI UT3504003_311222APB_FTO_130002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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