Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_211223FTO_105100
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-04-003-066-001/9299
(NIJMULA) 		3504003000NRG24211220230132640 21/12/2023 SANJEEV SINGH 3504003WL020421 SANJEEV SINGH 00078 CNRB0006033 3220 3220 Processed 01/02/2024 9908909145 SANJEEV SINGH ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-063-002/9357
(SANJI) 		3504003000NRG24211220230132705 21/12/2023 Pradeep Kumar 3504003WL020427 Pradeep Kumar 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908909132 MR PRADEEP KUMAR ()
3 DASHOLI UT-04-003-066-001/8126
(NIJMULA) 		3504003000NRG24211220230132621 21/12/2023 HIMANI 3504003WL020420 HIMANI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908909138 MISS HIMANI ()
4 DASHOLI UT-04-003-066-001/9375
(NIJMULA) 		3504003000NRG24211220230132665 21/12/2023 SUMAN 3504003WL020422 SUMAN 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908909139 MS SUMAN DO SH DAYAL SINGH ()
SubTotal 9660 9660
5 DASHOLI UT-04-003-060-002/7383
(LWANH) 		3504003000NRG24211220230132609 21/12/2023 GANGOTRI DEVI 3504003WL020418 GANGOTRI DEVI 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9908909144 MR GANGOTRI DEVI ()
6 DASHOLI UT-04-003-068-001/8622
(CHATULI KIRULI) 		3504003000NRG24211220230132565 21/12/2023 Papendra Kumar 3504003WL020412 Papendra Kumar 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9908909133 MR PAPENDRA KUMAR ()
SubTotal 6440 6440
7 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG24211220230132567 21/12/2023 BEENA DEVI 3504003WL020412 BEENA DEVI 00415 SBIN0004905 3220 3220 Rejected 01/02/2024 9908909143 Account closed
SubTotal 3220 3220
8 DASHOLI UT-04-003-060-001/7113
(LWANH) 		3504003000NRG24211220230132599 21/12/2023 Bachi Ram Gairola 3504003WL020418 Bachi Ram Gairola 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9908909134 MR BACHI RAM GAIROLA ()
9 DASHOLI UT-04-003-060-002/7392
(LWANH) 		3504003000NRG24211220230132610 21/12/2023 Upendra Singh 3504003WL020418 Upendra Singh 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9908909137 MR UPENDRA SINGH ()
10 DASHOLI UT-04-003-060-002/7394
(LWANH) 		3504003000NRG24211220230132612 21/12/2023 Ashish Gairola 3504003WL020418 Ashish Gairola 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9908909135 MR ASHISH GAIROLA ()
11 DASHOLI UT-04-003-060-002/7394
(LWANH) 		3504003000NRG24211220230132611 21/12/2023 Sangeeta Gairola 3504003WL020418 Sangeeta Gairola 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9908909136 MRS SANGEETA GAIROLA ()
SubTotal 12880 12880
12 DASHOLI UT-04-003-032-001/134431
(BACHER) 		3504003000NRG24211220230132537 21/12/2023 AKASHDEEP 3504003WL020411 AKASHDEEP 00415 SBIN0012226 1840 1840 Processed 01/02/2024 9908909142 MR AKASHDEEP ()
13 DASHOLI UT-04-003-066-001/9349
(NIJMULA) 		3504003000NRG24211220230132649 21/12/2023 GAJENDRA SINGH 3504003WL020421 GAJENDRA SINGH 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9908909141 MR GAJENDRA SINGH ()
SubTotal 5060 5060
14 DASHOLI UT-04-003-032-001/9447
(BACHER) 		3504003000NRG24211220230132549 21/12/2023 KALAWATI DEVI 3504003WL020411 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908909140 KALAWATI DEVI ()
SubTotal 1150 1150
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211223FTO_105100 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
2 DASHOLI UT3504003_211223FTO_105100 State Bank of India SBIN0002323 CHAMOLI 9660
3 DASHOLI UT3504003_211223FTO_105100 State Bank of India SBIN0003291 GOPESWAR 6440
4 DASHOLI UT3504003_211223FTO_105100 State Bank of India SBIN0004905 PIPALKOTI 3220
5 DASHOLI UT3504003_211223FTO_105100 State Bank of India SBIN0011501 BATULA 12880
6 DASHOLI UT3504003_211223FTO_105100 State Bank of India SBIN0012226 GOPESHWAR MARKET 5060
7 DASHOLI UT3504003_211223FTO_105100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1150

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