Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_061223FTO_97332
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-04-003-033-001/4060
(LASHI) 		3504003000NRG24061220230123239 06/12/2023 SHATESHWARI DEVI 3504003WL019247 SHATESHWARI DEVI 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9907098414 SHATESHWARI DEVI ()
2 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24061220230123145 06/12/2023 SURENDRA LAL 3504003WL019238 SURENDRA LAL 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9907098415 SURENDRA LAL ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG24061220230123194 06/12/2023 Deveshwari 3504003WL019243 Deveshwari 00165 IBKL0001530 3220 3220 Processed 01/02/2024 9907098413 Deveshwari ()
4 DASHOLI UT-04-003-063-002/9594
(SANJI) 		3504003000NRG24061220230123201 06/12/2023 Priyanka 3504003WL019243 Priyanka 00165 IBKL0001530 3220 3220 Processed 01/02/2024 9907098416 Priyanka ()
SubTotal 6440 6440
5 DASHOLI UT-04-003-014-001/1712
(IRANI) 		3504003000NRG24061220230123151 06/12/2023 Rameshwari Devi 3504003WL019239 Rameshwari Devi 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9907098417 Rameshwari Devi ()
SubTotal 1610 1610
6 DASHOLI UT-04-003-067-003/9318
(SALLA RAITOLI) 		3504003000NRG24061220230123178 06/12/2023 ANSUYA DEVI 3504003WL019242 ANSUYA DEVI 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9907098412 ANSUYA DEVI ()
SubTotal 3220 3220
7 DASHOLI UT-04-003-028-001/3191
(MATHANA) 		3504003000NRG24061220230123227 06/12/2023 SEEMA DEVI 3504003WL019246 SEEMA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907098411 MRS SEEMA DEVI ()
8 DASHOLI UT-04-003-049-001/6311
(CHCHINKA) 		3504003000NRG24061220230123255 06/12/2023 REKHA DEVI 3504003WL019248 REKHA DEVI 00415 SBIN0002323 3220 3220 Rejected 01/02/2024 9907098418 No Such Account
SubTotal 6440 6440
9 DASHOLI UT-04-003-041-001/5374
(DEWAR KHADORA) 		3504003000NRG24061220230123116 06/12/2023 Amit Lohani 3504003WL019234 Amit Lohani 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907098419 MR AMIT LOHANI ()
10 DASHOLI UT-04-003-041-001/9287
(DEWAR KHADORA) 		3504003000NRG24061220230123122 06/12/2023 Sumit Singh Negi 3504003WL019234 Sumit Singh Negi 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907098420 MR SUMIT NEGI ()
11 DASHOLI UT-04-003-041-001/9555
(DEWAR KHADORA) 		3504003000NRG24061220230123129 06/12/2023 GAYTRI DEVI 3504003WL019234 GAYTRI DEVI 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907098410 MS NISHA UNG GAYATRI DEVI ()
12 DASHOLI UT-04-003-063-002/9594
(SANJI) 		3504003000NRG24061220230123200 06/12/2023 Suraj Kumar 3504003WL019243 Suraj Kumar 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907098421 MR SURAJ KUMAR ()
SubTotal 11270 11270
13 DASHOLI UT-04-003-067-001/8225
(SALLA RAITOLI) 		3504003000NRG24061220230123174 06/12/2023 rajendra singh 3504003WL019242 rajendra singh 00415 SBIN0004905 3220 3220 Rejected 01/02/2024 9907098431 Account closed
14 DASHOLI UT-04-003-067-003/9362
(SALLA RAITOLI) 		3504003000NRG24061220230123169 06/12/2023 AJAY SINGH 3504003WL019241 AJAY SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907098422 MR AJAY KUMAR ()
SubTotal 6440 6440
15 DASHOLI UT-04-003-049-001/6304
(CHCHINKA) 		3504003000NRG24061220230123254 06/12/2023 SEEMA DEVI 3504003WL019248 SEEMA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907098430 MRS SEEMA DEVI ()
SubTotal 3220 3220
16 DASHOLI UT-04-003-062-001/7464
(DIGOLI) 		3504003000NRG24061220230123131 06/12/2023 SUMIT SATI 3504003WL019235 SUMIT SATI 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9907098423 MR SUMIT SATI ()
SubTotal 3220 3220
17 DASHOLI UT-04-003-007-001/829
(SIROLI) 		3504003000NRG24061220230123202 06/12/2023 Suraj Singh 3504003WL019244 Suraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098425 Suraj Singh ()
18 DASHOLI UT-04-003-007-001/837
(SIROLI) 		3504003000NRG24061220230123204 06/12/2023 SHIV SINGH 3504003WL019244 SHIV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098428 SHIV SINGH ()
19 DASHOLI UT-04-003-007-001/837
(SIROLI) 		3504003000NRG24061220230123203 06/12/2023 SHUSHILA DEVI 3504003WL019244 SHUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098429 SHUSHILA DEVI ()
20 DASHOLI UT-04-003-007-001/848
(SIROLI) 		3504003000NRG24061220230123208 06/12/2023 Vinita Devi 3504003WL019244 Vinita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098426 Vinita Devi ()
21 DASHOLI UT-04-003-007-001/975
(SIROLI) 		3504003000NRG24061220230123211 06/12/2023 Isha 3504003WL019244 Isha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098424 Isha ()
22 DASHOLI UT-04-003-041-001/9514
(DEWAR KHADORA) 		3504003000NRG24061220230123127 06/12/2023 SHOBHA DEVI 3504003WL019234 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907098427 SHOBHA DEVI ()
SubTotal 19320 19320
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_061223FTO_97332 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_061223FTO_97332 IDBI Bank IBKL0001530 Gopeshwar 6440
3 DASHOLI UT3504003_061223FTO_97332 Indian Bank IDIB000G607 GOPESHWAR 1610
4 DASHOLI UT3504003_061223FTO_97332 Punjab National Bank PUNB0990100 Pipalkoti 3220
5 DASHOLI UT3504003_061223FTO_97332 State Bank of India SBIN0002323 CHAMOLI 6440
6 DASHOLI UT3504003_061223FTO_97332 State Bank of India SBIN0003291 GOPESWAR 11270
7 DASHOLI UT3504003_061223FTO_97332 State Bank of India SBIN0004905 PIPALKOTI 6440
8 DASHOLI UT3504003_061223FTO_97332 State Bank of India SBIN0005447 NANDPRAYAG 3220
9 DASHOLI UT3504003_061223FTO_97332 State Bank of India SBIN0011501 BATULA 3220
10 DASHOLI UT3504003_061223FTO_97332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 16100
11 DASHOLI UT3504003_061223FTO_97332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3220

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