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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_100823APB_FTO_50579
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-04-003-010-001/9975
(KATHOR) 		3504003000NRG24100820230062945 10/08/2023 VINOD LAL 3504003WL009951 VINOD LAL 00048 BKID0007134 2990 2990 Processed 18/08/2023 4662103469 VINOD S/O MR CHANDRA LAL BANK OF INDIA(508505)
SubTotal 2990 2990
2 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24100820230062957 10/08/2023 VINITA DEVI 3504003WL009953 VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662103460 VINATADEVIWOPUSHKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
3 DASHOLI UT-04-003-012-001/1461
(DURMI) 		3504003000NRG24100820230062942 10/08/2023 BADAR SINGH 3504003WL009950 BADAR SINGH 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662103470 BADAR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-012-001/9379
(DURMI) 		3504003000NRG24100820230062944 10/08/2023 MANGAL SINGH 3504003WL009950 MANGAL SINGH 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662103467 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
5 DASHOLI UT-04-003-012-001/9379
(DURMI) 		3504003000NRG24100820230062943 10/08/2023 UMA DEVI 3504003WL009950 UMA DEVI 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662103468 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
6 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24100820230062956 10/08/2023 PUSHKAR LAL 3504003WL009953 PUSHKAR LAL 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662103472 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 DASHOLI UT-04-003-010-001/9975
(KATHOR) 		3504003000NRG24100820230062946 10/08/2023 SUNEETA DEVI 3504003WL009951 SUNEETA DEVI 00415 SBIN0003291 2990 2990 Processed 18/08/2023 4662103462 MR AYUSH SAILANI UNG VINOD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG24100820230062947 10/08/2023 SANTOSH PARSAD 3504003WL009952 SANTOSH PARSAD 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103465 SANTOSHPRASADSATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG24100820230062948 10/08/2023 VINITA DEVI 3504003WL009952 VINITA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103466 MRS VINEETA STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-021-001/24415
(MASO) 		3504003000NRG24100820230062949 10/08/2023 BABITA DEVI 3504003WL009952 BABITA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103463 BABEETA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-021-001/24418
(MASO) 		3504003000NRG24100820230062950 10/08/2023 KAMALA DEVI 3504003WL009952 KAMALA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103461 KAMLA DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-021-001/2493
(MASO) 		3504003000NRG24100820230062951 10/08/2023 MAHESWARI DEVI 3504003WL009952 MAHESWARI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103473 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-021-001/42523
(MASO) 		3504003000NRG24100820230062952 10/08/2023 VIJAY LAL 3504003WL009952 VIJAY LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103471 MR VIJAY LAL STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-021-001/42525
(MASO) 		3504003000NRG24100820230062953 10/08/2023 ROSHAN LAL 3504003WL009952 ROSHAN LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662103464 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100823APB_FTO_50579 Bank of India BKID0007134 GOPESHWAR 2990
2 DASHOLI UT3504003_100823APB_FTO_50579 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
3 DASHOLI UT3504003_100823APB_FTO_50579 Punjab National Bank PUNB0408300 GOPESHWAR 9660
4 DASHOLI UT3504003_100823APB_FTO_50579 State Bank of India SBIN0002323 CHAMOLI 2760
5 DASHOLI UT3504003_100823APB_FTO_50579 State Bank of India SBIN0003291 GOPESWAR 2990
6 DASHOLI UT3504003_100823APB_FTO_50579 State Bank of India SBIN0005447 NANDPRAYAG 22540

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