Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_220923FTO_71755
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-04-003-039-001/5074
(DUNGRI) 		3504003000NRG24220920230086325 22/09/2023 VIDHYA DEVI 3504003WL013719 VIDHYA DEVI 00048 BKID0007134 2300 2300 Processed 28/09/2023 5929606637 VIDHYA DEVI ()
2 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24220920230086327 22/09/2023 SANTOSHI DEVI 3504003WL013719 SANTOSHI DEVI 00048 BKID0007134 2300 2300 Processed 28/09/2023 5929606638 SANTOSHI DEVI ()
3 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG24220920230086382 22/09/2023 NAND LAL 3504003WL013726 NAND LAL 00048 BKID0007134 3450 3450 Processed 28/09/2023 5929606624 NAND LAL ()
SubTotal 8050 8050
4 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24220920230086354 22/09/2023 SAJAN SINGH 3504003WL013723 SAJAN SINGH 00078 CNRB0018658 1150 1150 Processed 28/09/2023 5929606641 SAJAN SINGH ()
5 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG24220920230086384 22/09/2023 LAXMI DEVI 3504003WL013726 LAXMI DEVI 00078 CNRB0018658 2990 2990 Processed 28/09/2023 5929606636 LAXMI DEVI ()
SubTotal 4140 4140
6 DASHOLI UT-04-003-005-001/688
(BAMIYALA) 		3504003000NRG24220920230086157 22/09/2023 RAKESH SINGH 3504003WL013693 RAKESH SINGH 00354 PUNB0408300 2300 2300 Processed 28/09/2023 5929606635 RAKESH SINGH ()
7 DASHOLI UT-04-003-026-001/2979
(BATGYALA) 		3504003000NRG24220920230086308 22/09/2023 DULAP SINGH 3504003WL013717 DULAP SINGH 00354 PUNB0408300 1840 1840 Processed 28/09/2023 5929606625 DULAP SINGH ()
SubTotal 4140 4140
8 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24220920230086348 22/09/2023 BIJA DEVI 3504003WL013723 BIJA DEVI 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929606626 BEEJA DEVI ()
9 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24220920230086353 22/09/2023 HUKAM SINGH 3504003WL013723 HUKAM SINGH 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929606634 MR HUKAM SINGH ()
10 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG24220920230086356 22/09/2023 SAHKUNTALA DEVI 3504003WL013723 SAHKUNTALA DEVI 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929606632 MRS SHAKUNTALA DEVI ()
11 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24220920230086359 22/09/2023 Mayank Singh 3504003WL013723 Mayank Singh 00415 SBIN0002323 920 920 Processed 28/09/2023 5929606630 MR MAYANK SINGH ()
12 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG24220920230086366 22/09/2023 manju devi 3504003WL013723 manju devi 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929606631 MRS MANJU DEVI ()
13 DASHOLI UT-04-003-069-001/8607
(KHENURI) 		3504003000NRG24220920230086342 22/09/2023 KUNWAR SINGH 3504003WL013722 KUNWAR SINGH 00415 SBIN0002323 1610 1610 Processed 28/09/2023 5929606633 MR KUNWAR SINGH ()
14 DASHOLI UT-04-003-069-001/8684
(KHENURI) 		3504003000NRG24220920230086344 22/09/2023 DEEPA DEVI 3504003WL013722 DEEPA DEVI 00415 SBIN0002323 1610 1610 Processed 28/09/2023 5929606627 MR MATBAR SINGH ()
SubTotal 8740 8740
15 DASHOLI UT-04-003-005-001/9484
(BAMIYALA) 		3504003000NRG24220920230086166 22/09/2023 GEETA DEVI 3504003WL013693 GEETA DEVI 00415 SBIN0003291 3450 3450 Processed 28/09/2023 5929606629 MRS GEETA RAWAT ()
SubTotal 3450 3450
16 DASHOLI UT-04-003-005-001/9489
(BAMIYALA) 		3504003000NRG24220920230086167 22/09/2023 Ajay Singh 3504003WL013693 Ajay Singh 00415 SBIN0012226 2300 2300 Processed 28/09/2023 5929606628 MR AJAY SINGH ()
17 DASHOLI UT-04-003-041-001/9556
(DEWAR KHADORA) 		3504003000NRG24220920230086188 22/09/2023 SATISH CHANDRA 3504003WL013694 SATISH CHANDRA 00415 SBIN0012226 3450 3450 Processed 28/09/2023 5929606640 MR SATISH CHANDRA ()
SubTotal 5750 5750
18 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG24220920230086171 22/09/2023 Sangita devi 3504003WL013694 Sangita devi 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929606639 Sangita devi ()
SubTotal 2990 2990
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_220923FTO_71755 Bank of India BKID0007134 GOPESHWAR 8050
2 DASHOLI UT3504003_220923FTO_71755 Canara Bank CNRB0018658 CHAMOLI 4140
3 DASHOLI UT3504003_220923FTO_71755 Punjab National Bank PUNB0408300 GOPESHWAR 4140
4 DASHOLI UT3504003_220923FTO_71755 State Bank of India SBIN0002323 CHAMOLI 8740
5 DASHOLI UT3504003_220923FTO_71755 State Bank of India SBIN0003291 GOPESWAR 3450
6 DASHOLI UT3504003_220923FTO_71755 State Bank of India SBIN0012226 GOPESHWAR MARKET 5750
7 DASHOLI UT3504003_220923FTO_71755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2990

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