Web Based Online FPS Sale with Aadhaar Authentication
Department of Food & Public Distribution, Uttarakhand
POS Based Online FPS Sale with Aadhaar Authentication
Sale Transction FPSwise Portability Report / Uttarkashi - May - 2025
| S.NO | DISTRICT | TEHSIL | INSPECTOR | VILLAGE | FPS ID | FPS NAME | HOME FPS ID | HOME FPS NAME | RATION CARD NO | MEMBER NAME | CARD TYPE | WHEAT QUANTITY (Kg) |
RICE QUANTITY (Kg) |
PMGKAY(3) WHEAT QUANTITY (Kg) |
PMGKAY(3) RICE QUANTITY (Kg) |
SUGAR QUANTITY (Kg) |
TRANSACTION DATE | TRANSACTION ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Uttarkashi | Bhatwari | SI GYANSU (BHATWARI) | Uttarkashi (NPP) | 105600100052 | RADHAKRISHNA BHATT | 105600100053 | RADHAKRISHNA BHATT | 055000075718 | BHEEMADEV | PHH | 11.40 | 18.60 | 0.00 | 0.00 | 0.00 | 12-05-2025 | 10560010005205500007571812052025121629.296 |
| 2 | Uttarkashi | Bhatwari | SI NAITALA | Uttarkashi (NPP) | 105600100040 | SUBHASH BHATT | 105600100045 | SUBHASH BHATT | 055000066667 | bimla devi | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 02-05-2025 | 10560010004005500006666702052025173533.192 |
| 3 | Uttarkashi | Chinyali Saur | SI BADHANGAWN | Jagar Gaon | 105600200045 | RAM KISHOR | 105600200046 | RAM KISHOR | 055000057963 | AMAN singh rana | AAY | 13.30 | 21.70 | 1.00 | 0.00 | 0.00 | 08-05-2025 | 10560020004505500005796308052025093156.662 |
| 4 | Uttarkashi | Chinyali Saur | SI BANCHORA | Jokhoni | 105600200078 | VIRENDRA SINGH | 105600200004 | VIRENDRA SINGH | 055000052664 | ashish kumar | PHH | 5.70 | 9.30 | 0.00 | 0.00 | 0.00 | 16-05-2025 | 10560020007805500005266416052025131805.562 |
| 5 | Uttarkashi | Chinyali Saur | SI BANCHORA | Jokhoni | 105600200078 | VIRENDRA SINGH | 105600200004 | VIRENDRA SINGH | 055000052720 | YASHWANT | AAY | 13.30 | 21.70 | 1.00 | 0.00 | 0.00 | 11-05-2025 | 10560020007805500005272011052025190235.133 |
| 6 | Uttarkashi | Chinyali Saur | SI BANCHORA | Jokhoni | 105600200078 | VIRENDRA SINGH | 105600200004 | VIRENDRA SINGH | 055000052940 | VIJAY BADONI | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 11-05-2025 | 10560020007805500005294011052025181037.654 |
| 7 | Uttarkashi | Chinyali Saur | SI BANCHORA | Jokhoni | 105600200078 | VIRENDRA SINGH | 105600200004 | VIRENDRA SINGH | 055002883897 | RAJKISHOR BADONI | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 11-05-2025 | 10560020007805500288389711052025181912.216 |
| 8 | Uttarkashi | Chinyali Saur | SI BANCHORA | Jokhoni | 105600200078 | VIRENDRA SINGH | 105600200011 | VIRENDRA SINGH | 055000051165 | SANGITA DEVI | PHH | 9.50 | 15.50 | 0.00 | 0.00 | 0.00 | 15-05-2025 | 10560020007805500005116515052025125314.741 |
| 9 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Badethi | 105600200004 | sumitra devi | 105600200006 | sumitra devi | 055000053605 | CHAITRAM SAHDEV | PHH | 9.50 | 15.50 | 0.00 | 0.00 | 0.00 | 19-05-2025 | 10560020000405500005360519052025173152.542 |
| 10 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Badethi | 105600200006 | trilok singh | 105600200013 | trilok singh | 055000052963 | SHURVEER SINGH | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 17-05-2025 | 10560020000605500005296317052025112005.847 |
| 11 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Baret | 105600200018 | BALAM SINGH | 105600200017 | BALAM SINGH | 055002679886 | VINITA | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 19-05-2025 | 10560020001805500267988619052025115410.861 |
| 12 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Chinyali | 105600200008 | RANVEER CHAND | 105600200067 | RANVEER CHAND | 055000057178 | DILBAR SINGH | PHH | 5.70 | 9.30 | 0.00 | 0.00 | 0.00 | 08-05-2025 | 10560020000805500005717808052025095544.364 |
| 13 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Kuthaldi | 105600200019 | RAMRAJ SINGH | 105600200017 | RAMRAJ SINGH | 055000052118 | ASADI DEVI | PHH | 9.50 | 15.50 | 0.00 | 0.00 | 0.00 | 06-05-2025 | 10560020001905500005211806052025120737.748 |
| 14 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Kuthaldi | 105600200019 | RAMRAJ SINGH | 105600200017 | RAMRAJ SINGH | 055000052149 | RAM LAL | AAY | 13.30 | 21.70 | 0.00 | 0.00 | 0.00 | 06-05-2025 | 10560020001905500005214906052025120542.913 |
| 15 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Kuthaldi | 105600200019 | RAMRAJ SINGH | 105600200026 | RAMRAJ SINGH | 055000058445 | KOMAL KUMAR | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 08-05-2025 | 10560020001905500005844508052025142357.957 |
| 16 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055000052001 | MAMATA | PHH | 5.70 | 9.30 | 0.00 | 0.00 | 0.00 | 06-05-2025 | 10560020001705500005200106052025175142.020 |
| 17 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055000052030 | CHHAVI DEVI | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 08-05-2025 | 10560020001705500005203008052025155011.211 |
| 18 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055000052045 | bhism chand | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 08-05-2025 | 10560020001705500005204508052025164618.225 |
| 19 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055000052052 | CHANDANA DEVI | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 08-05-2025 | 10560020001705500005205208052025154832.619 |
| 20 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055000052053 | NAIN SINGH | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 07-05-2025 | 10560020001705500005205307052025190800.240 |
| 21 | Uttarkashi | Chinyali Saur | SI CHINYALI SAUR | Morgi | 105600200017 | SOBENDRA SINGH | 105600200019 | SOBENDRA SINGH | 055002833362 | SHIVDAYAL SINGH MAHANT | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 06-05-2025 | 10560020001705500283336206052025170737.406 |
| 22 | Uttarkashi | Dunda | SI CHINYALISOD (DUNDA) | Malna | 105600300087 | VEERPAL SINGH | 105600300110 | VEERPAL SINGH | 055000043111 | KUBJA DEVI | SFY | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 13-05-2025 | 10560030008705500004311113052025172550.662 |
| 23 | Uttarkashi | Dunda | SI GYANSHU | Barethi Patti Barsali | 105600300001 | AASHISH CHANDRA | 105600300089 | AASHISH CHANDRA | 055000036152 | babita parmar | PHH | 7.60 | 12.40 | 0.00 | 0.00 | 0.00 | 04-05-2025 | 10560030000105500003615204052025092052.976 |
| 24 | Uttarkashi | Dunda | SI GYANSHU | Hitaru | 105600300047 | HARISH CHAND NAUTIYAL | 105600300046 | HARISH CHAND NAUTIYAL | 055002926485 | lata semwal | PHH | 3.80 | 6.20 | 0.00 | 0.00 | 0.00 | 12-05-2025 | 10560030004705500292648512052025113023.373 |
