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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_230523APB_FTO_22750
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-04-003-048-003/6363
(KUNJO MAIKOT) 		3504003000NRG24230520230021012 23/05/2023 HARENDRA SINGH 3504003WL003071 HARENDRA SINGH 00078 CNRB0006033 1610 1610 Processed 26/05/2023 1876939590 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 DASHOLI UT-04-003-048-003/6167
(KUNJO MAIKOT) 		3504003000NRG24230520230021005 23/05/2023 DINESH SINGH 3504003WL003071 DINESH SINGH 00089 CBIN0284084 1610 1610 Processed 26/05/2023 1876939604 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 DASHOLI UT-04-003-026-001/9209
(BATGYALA) 		3504003000NRG24230520230020995 23/05/2023 BINDI DEVI 3504003WL003070 BINDI DEVI 00112 IBKL070CZSB 1610 1610 Processed 26/05/2023 1876939588 BINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
4 DASHOLI UT-04-003-048-003/6428
(KUNJO MAIKOT) 		3504003000NRG24230520230021013 23/05/2023 KULDEEP SINGH 3504003WL003071 KULDEEP SINGH 00165 IBKL0001530 1610 1610 Processed 26/05/2023 1876939589 KULDEEP SINGH IDBI BANK(607095)
SubTotal 1610 1610
5 DASHOLI UT-04-003-026-001/9209
(BATGYALA) 		3504003000NRG24230520230020996 23/05/2023 DILWAR SINGH 3504003WL003070 DILWAR SINGH 00354 PUNB0472600 1610 1610 Processed 26/05/2023 1876939602 DILBAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
6 DASHOLI UT-04-003-026-003/2992
(BATGYALA) 		3504003000NRG24230520230020999 23/05/2023 SAURABH KISHOR 3504003WL003070 SAURABH KISHOR 00415 SBIN0002323 1610 1610 Processed 26/05/2023 1876939598 SHAURABH KISHOR S/O BUDHI LAL UNION BANK OF INDIA(508500)
SubTotal 1610 1610
7 DASHOLI UT-04-003-048-003/6167
(KUNJO MAIKOT) 		3504003000NRG24230520230021006 23/05/2023 SUBAGHA DEVI 3504003WL003071 SUBAGHA DEVI 00415 SBIN0003291 1610 1610 Processed 26/05/2023 1876939593 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-048-003/6350
(KUNJO MAIKOT) 		3504003000NRG24230520230021010 23/05/2023 SUMAN DEVI 3504003WL003071 SUMAN DEVI 00415 SBIN0003291 1610 1610 Processed 26/05/2023 1876939592 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-048-003/6362
(KUNJO MAIKOT) 		3504003000NRG24230520230021011 23/05/2023 MAHENDAR SINGH 3504003WL003071 MAHENDAR SINGH 00415 SBIN0003291 1610 1610 Processed 26/05/2023 1876939591 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
10 DASHOLI UT-04-003-026-003/2992
(BATGYALA) 		3504003000NRG24230520230020998 23/05/2023 PUSHPA DEVI 3504003WL003070 PUSHPA DEVI 00415 SBIN0005447 1610 1610 Processed 26/05/2023 1876939594 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-026-003/3041
(BATGYALA) 		3504003000NRG24230520230021002 23/05/2023 BHUPENDRA SINGH 3504003WL003070 BHUPENDRA SINGH 00415 SBIN0005447 1610 1610 Processed 26/05/2023 1876939597 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-026-003/3041
(BATGYALA) 		3504003000NRG24230520230021000 23/05/2023 SOBAN SINGH 3504003WL003070 SOBAN SINGH 00415 SBIN0005447 1610 1610 Processed 26/05/2023 1876939595 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-026-003/9206
(BATGYALA) 		3504003000NRG24230520230021003 23/05/2023 LAXMAN SINGH 3504003WL003070 LAXMAN SINGH 00415 SBIN0005447 1610 1610 Processed 26/05/2023 1876939596 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 DASHOLI UT-04-003-048-003/6103
(KUNJO MAIKOT) 		3504003000NRG24230520230021004 23/05/2023 BUDHI DEVI 3504003WL003071 BUDHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1876939603 Mrs. BUDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DASHOLI UT-04-003-048-003/6236
(KUNJO MAIKOT) 		3504003000NRG24230520230021007 23/05/2023 DHANESHWARI DEVI 3504003WL003071 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1876939599 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DASHOLI UT-04-003-048-003/6236
(KUNJO MAIKOT) 		3504003000NRG24230520230021008 23/05/2023 GYAN SINGH 3504003WL003071 GYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1876939600 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 DASHOLI UT-04-003-048-003/6270
(KUNJO MAIKOT) 		3504003000NRG24230520230021009 23/05/2023 BHADUAR SINGH 3504003WL003071 BHADUAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1876939601 Mr. BADAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230523APB_FTO_22750 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
2 DASHOLI UT3504003_230523APB_FTO_22750 Central Bank Of India CBIN0284084 GOPESWAR 1610
3 DASHOLI UT3504003_230523APB_FTO_22750 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
4 DASHOLI UT3504003_230523APB_FTO_22750 IDBI Bank IBKL0001530 Gopeshwar 1610
5 DASHOLI UT3504003_230523APB_FTO_22750 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
6 DASHOLI UT3504003_230523APB_FTO_22750 State Bank of India SBIN0002323 CHAMOLI 1610
7 DASHOLI UT3504003_230523APB_FTO_22750 State Bank of India SBIN0003291 GOPESWAR 4830
8 DASHOLI UT3504003_230523APB_FTO_22750 State Bank of India SBIN0005447 NANDPRAYAG 6440
9 DASHOLI UT3504003_230523APB_FTO_22750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
10 DASHOLI UT3504003_230523APB_FTO_22750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 4830

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