Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_040823APB_FTO_48627
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-04-003-063-002/9305
(SANJI) 		3504003000NRG24040820230060105 04/08/2023 KUNTI DEVI 3504003WL009488 KUNTI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100513 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-063-002/9343
(SANJI) 		3504003000NRG24040820230060106 04/08/2023 SAROP SINGH 3504003WL009488 SAROP SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100511 SAROPSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-063-006/9427
(SANJI) 		3504003000NRG24040820230060091 04/08/2023 NARENDRA SINGH 3504003WL009486 NARENDRA SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100512 NARENDRA SINGH IDBI BANK(607095)
4 DASHOLI UT-04-003-063-006/9435
(SANJI) 		3504003000NRG24040820230060093 04/08/2023 RAKESH SINGH 3504003WL009486 RAKESH SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100517 RAKESHSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-063-006/9454
(SANJI) 		3504003000NRG24040820230060111 04/08/2023 SUNITA DEVI 3504003WL009488 SUNITA DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100514 SUNITADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-063-006/9554
(SANJI) 		3504003000NRG24040820230060095 04/08/2023 NANDAN SINGH 3504003WL009486 NANDAN SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100515 MR NANDAN SINGH STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-063-006/9554
(SANJI) 		3504003000NRG24040820230060096 04/08/2023 VIMLA DEVI 3504003WL009486 VIMLA DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100516 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-063-006/9558
(SANJI) 		3504003000NRG24040820230060112 04/08/2023 BIRENDRA SINGH 3504003WL009488 BIRENDRA SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660100510 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
9 DASHOLI UT-04-003-063-006/9445
(SANJI) 		3504003000NRG24040820230060109 04/08/2023 DINESH SINGH 3504003WL009488 DINESH SINGH 00165 IBKL0001530 920 920 Processed 18/08/2023 4660100525 DINESH SINGH IDBI BANK(607095)
SubTotal 920 920
10 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060124 04/08/2023 CHARU DEVI 3504003WL009491 CHARU DEVI 00354 PUNB0408300 690 690 Processed 18/08/2023 4660100546 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060122 04/08/2023 CHARU DEVI 3504003WL009491 CHARU DEVI 00354 PUNB0408300 690 690 Processed 18/08/2023 4660100545 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-063-006/9427
(SANJI) 		3504003000NRG24040820230060092 04/08/2023 TULSHI DEVI 3504003WL009486 TULSHI DEVI 00354 PUNB0408300 920 920 Processed 18/08/2023 4660100547 TULSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
13 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060128 04/08/2023 MANISHA 3504003WL009491 MANISHA 00354 PUNB0589800 690 690 Processed 18/08/2023 4660100548 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060129 04/08/2023 MANISHA 3504003WL009491 MANISHA 00354 PUNB0589800 690 690 Processed 18/08/2023 4660100549 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
15 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060118 04/08/2023 deewan singh 3504003WL009491 deewan singh 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100518 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060120 04/08/2023 deewan singh 3504003WL009491 deewan singh 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100519 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060121 04/08/2023 USHA DEVI 3504003WL009491 USHA DEVI 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100532 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060119 04/08/2023 USHA DEVI 3504003WL009491 USHA DEVI 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100533 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060125 04/08/2023 RAKESH SINGH 3504003WL009491 RAKESH SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100527 MR RAKESH SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060123 04/08/2023 RAKESH SINGH 3504003WL009491 RAKESH SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100526 MR RAKESH SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-035-005/9673
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060126 04/08/2023 BIRENDRA SINGH 3504003WL009491 BIRENDRA SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100520 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-035-005/9673
(ROPA SEMDUNGRA) 		3504003000NRG24040820230060127 04/08/2023 BIRENDRA SINGH 3504003WL009491 BIRENDRA SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4660100521 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-063-002/7625
(SANJI) 		3504003000NRG24040820230060097 04/08/2023 MANDODHARI DEVI 3504003WL009487 MANDODHARI DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100531 MANDODARIDEVIWOHARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-063-002/7644
(SANJI) 		3504003000NRG24040820230060098 04/08/2023 KANCHAN SINGH 3504003WL009487 KANCHAN SINGH 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100542 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-063-002/7664
(SANJI) 		3504003000NRG24040820230060090 04/08/2023 AMBIKA DEVI 3504003WL009486 AMBIKA DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100540 AMBIKADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-063-002/7664
(SANJI) 		3504003000NRG24040820230060089 04/08/2023 VIRENDRA SINGH 3504003WL009486 VIRENDRA SINGH 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100529 BIRENDRASINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-063-002/9343
(SANJI) 		3504003000NRG24040820230060107 04/08/2023 CHANDRA DEVI 3504003WL009488 CHANDRA DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100544 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-063-002/9366
(SANJI) 		3504003000NRG24040820230060108 04/08/2023 MANVAR SINGH 3504003WL009488 MANVAR SINGH 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100538 MR MANAVAR SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-063-006/9436
(SANJI) 		3504003000NRG24040820230060099 04/08/2023 AMAR SINGH 3504003WL009487 AMAR SINGH 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100534 MR AMAR SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-063-006/9436
(SANJI) 		3504003000NRG24040820230060100 04/08/2023 KAMLA DEVI 3504003WL009487 KAMLA DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100535 KAMLADEVIWOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-063-006/9440
(SANJI) 		3504003000NRG24040820230060101 04/08/2023 BHAWANI DEVI 3504003WL009487 BHAWANI DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100541 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-063-006/9445
(SANJI) 		3504003000NRG24040820230060110 04/08/2023 GUDDI DEVI 3504003WL009488 GUDDI DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100543 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-063-006/9448
(SANJI) 		3504003000NRG24040820230060102 04/08/2023 KARAN SINGH 3504003WL009487 KARAN SINGH 00415 SBIN0002323 920 920 Rejected 18/08/2023 4660100536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DASHOLI UT-04-003-063-006/9448
(SANJI) 		3504003000NRG24040820230060103 04/08/2023 PITAMBARI DEVI 3504003WL009487 PITAMBARI DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100537 PITAMBARIDEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-063-006/9561
(SANJI) 		3504003000NRG24040820230060113 04/08/2023 RAJENDRA SINGH 3504003WL009489 RAJENDRA SINGH 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100530 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-063-006/9568
(SANJI) 		3504003000NRG24040820230060104 04/08/2023 KASHMEERA DEVI 3504003WL009487 KASHMEERA DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4660100522 KASHMIRI DEVI WO BALAK SINGH STATE BANK OF INDIA(508548)
SubTotal 18400 18400
37 DASHOLI UT-04-003-060-002/7284
(LWANH) 		3504003000NRG24040820230060115 04/08/2023 SHAKUNTALA DEVI 3504003WL009490 SHAKUNTALA DEVI 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4660100523 SHAKUNTHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
38 DASHOLI UT-04-003-060-002/7128
(LWANH) 		3504003000NRG24040820230060114 04/08/2023 DHAULI DEVI 3504003WL009490 DHAULI DEVI 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4660100524 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-060-002/7378
(LWANH) 		3504003000NRG24040820230060116 04/08/2023 MANJUSHA 3504003WL009490 MANJUSHA 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4660100539 MRS MANJUSHA STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-060-002/7378
(LWANH) 		3504003000NRG24040820230060117 04/08/2023 SUSHIL KUMAR 3504003WL009490 SUSHIL KUMAR 00415 SBIN0011501 2990 2990 Processed 18/08/2023 4660100528 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_040823APB_FTO_48627 District Co-operative Bank IBKL070CZSB Gopeshwar 7360
2 DASHOLI UT3504003_040823APB_FTO_48627 IDBI Bank IBKL0001530 Gopeshwar 920
3 DASHOLI UT3504003_040823APB_FTO_48627 Punjab National Bank PUNB0408300 GOPESHWAR 2300
4 DASHOLI UT3504003_040823APB_FTO_48627 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1380
5 DASHOLI UT3504003_040823APB_FTO_48627 State Bank of India SBIN0002323 CHAMOLI 18400
6 DASHOLI UT3504003_040823APB_FTO_48627 State Bank of India SBIN0004905 PIPALKOTI 2990
7 DASHOLI UT3504003_040823APB_FTO_48627 State Bank of India SBIN0011501 BATULA 8970

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