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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_301223APB_FTO_108132
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-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24301220230140550 30/12/2023 pyuli devi 3504003WL021327 pyuli devi 00078 CNRB0006033 1840 1840 Processed 01/02/2024 9908237435 VIJAY LAL CANARA BANK(508532)
2 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG24301220230140553 30/12/2023 ganeshi devi 3504003WL021327 ganeshi devi 00078 CNRB0006033 1840 1840 Processed 01/02/2024 9908237437 GANESHI DEVI CANARA BANK(508532)
SubTotal 3680 3680
3 DASHOLI UT-04-003-036-001/4556
(MAJHOTHI) 		3504003000NRG24301220230140700 30/12/2023 MAMTA DEVI 3504003WL021345 MAMTA DEVI 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9908237446 MAMTA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-036-001/4556
(MAJHOTHI) 		3504003000NRG24301220230140742 30/12/2023 NATHU LAL 3504003WL021352 NATHU LAL 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9908237444 NATHI LAL CANARA BANK(508532)
5 DASHOLI UT-04-003-036-001/9637
(MAJHOTHI) 		3504003000NRG24301220230140705 30/12/2023 SUMAN DEVI 3504003WL021345 SUMAN DEVI 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9908237447 SUMAN DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-036-001/9714
(MAJHOTHI) 		3504003000NRG24301220230140707 30/12/2023 GOVIND LAL 3504003WL021345 GOVIND LAL 00078 CNRB0018658 1380 1380 Processed 01/02/2024 9908237443 GOVIND LAL CANARA BANK(508532)
7 DASHOLI UT-04-003-038-001/4877
(SAIKOT) 		3504003000NRG24301220230140669 30/12/2023 SURAJ SINGH 3504003WL021342 SURAJ SINGH 00078 CNRB0018658 2990 2990 Processed 01/02/2024 9908237439 SURAJ SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-038-001/4938
(SAIKOT) 		3504003000NRG24301220230140672 30/12/2023 DINESH CHANDRA 3504003WL021342 DINESH CHANDRA 00078 CNRB0018658 2990 2990 Processed 01/02/2024 9908237441 MR DINESH CHANDRA PUROHIT STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG24301220230140546 30/12/2023 gaura devi 3504003WL021327 gaura devi 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237450 GORA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-043-002/5718
(RANGTOLI) 		3504003000NRG24301220230140549 30/12/2023 PUSHPA DEVI 3504003WL021327 PUSHPA DEVI 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237438 PUSHPA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24301220230140551 30/12/2023 pyuli devi 3504003WL021327 pyuli devi 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237436 PYOONLI DEVI CANARA BANK(508532)
12 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG24301220230140554 30/12/2023 DEVESHVARI DEVI 3504003WL021327 DEVESHVARI DEVI 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237442 DEVESHVARI DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-043-002/9833
(RANGTOLI) 		3504003000NRG24301220230140555 30/12/2023 GABAR SINGH 3504003WL021327 GABAR SINGH 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237448 GABAR SINGH CANARA BANK(508532)
14 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24301220230140556 30/12/2023 KAMLA DEVI 3504003WL021327 KAMLA DEVI 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237440 KAMLA DEVI CANARA BANK(508532)
15 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24301220230140558 30/12/2023 VIJAY DAS 3504003WL021327 VIJAY DAS 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237445 BIJAB DAS DAS CANARA BANK(508532)
16 DASHOLI UT-04-003-043-002/9903
(RANGTOLI) 		3504003000NRG24301220230140560 30/12/2023 RITIK RAWAT 3504003WL021327 RITIK RAWAT 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237411 RITIK RAWAT CANARA BANK(508532)
17 DASHOLI UT-04-003-043-002/9903
(RANGTOLI) 		3504003000NRG24301220230140559 30/12/2023 SUMAN DEVI 3504003WL021327 SUMAN DEVI 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908237449 SUMAN DEVI CANARA BANK(508532)
SubTotal 28060 28060
18 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG24301220230140684 30/12/2023 SUBHAGA DEVI 3504003WL021343 SUBHAGA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9908237409 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
19 DASHOLI UT-04-003-033-001/9693
(LASHI) 		3504003000NRG24301220230140685 30/12/2023 MUNNI DEVI 3504003WL021343 MUNNI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9908237408 MUNNIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-033-001/9699
(LASHI) 		3504003000NRG24301220230140686 30/12/2023 PUSHPA DEVI 3504003WL021343 PUSHPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9908237410 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6900 6900
21 DASHOLI UT-04-003-036-001/9588
(MAJHOTHI) 		3504003000NRG24301220230140746 30/12/2023 ASHOK 3504003WL021352 ASHOK 00176 IDIB000G607 1380 1380 Processed 01/02/2024 9908237434 Mr. ASHOK LAL INDIAN BANK(607105)
SubTotal 1380 1380
22 DASHOLI UT-04-003-038-001/9836
(SAIKOT) 		3504003000NRG24301220230140679 30/12/2023 santoshi devi 3504003WL021342 santoshi devi 00354 PUNB0408300 2990 2990 Processed 01/02/2024 9908237432 MRS SANTOSHI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-038-001/9841
(SAIKOT) 		3504003000NRG24301220230140680 30/12/2023 REKHA DEVI 3504003WL021342 REKHA DEVI 00354 PUNB0408300 2990 2990 Processed 01/02/2024 9908237433 REKHA DEVI W/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
24 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG24301220230140683 30/12/2023 JASHMATI DEVI 3504003WL021343 JASHMATI DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9908237412 YASHODADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG24301220230140682 30/12/2023 RAJENDRA SINGH 3504003WL021343 RAJENDRA SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9908237413 RAJENDRASINGHSOSHIVRAJSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-036-001/4547
(MAJHOTHI) 		3504003000NRG24301220230140698 30/12/2023 SUSHILA DEVI 3504003WL021345 SUSHILA DEVI 00415 SBIN0002323 1380 1380 Rejected 01/02/2024 9908237451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DASHOLI UT-04-003-036-001/4550
(MAJHOTHI) 		3504003000NRG24301220230140741 30/12/2023 VIJAYA DEVI 3504003WL021352 VIJAYA DEVI 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237456 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-036-001/4551
(MAJHOTHI) 		3504003000NRG24301220230140699 30/12/2023 SOBHA DEVI 3504003WL021345 SOBHA DEVI 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9908237416 SOBATI DEVI CANARA BANK(508532)
29 DASHOLI UT-04-003-036-001/4561
(MAJHOTHI) 		3504003000NRG24301220230140701 30/12/2023 RAMESH LAL 3504003WL021345 RAMESH LAL 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237458 MR RAMESH LAL STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-036-001/4603
(MAJHOTHI) 		3504003000NRG24301220230140702 30/12/2023 SHIV LAL 3504003WL021345 SHIV LAL 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237421 MR SHIV LAL STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-036-001/4648
(MAJHOTHI) 		3504003000NRG24301220230140743 30/12/2023 JAMUNA DEVI 3504003WL021352 JAMUNA DEVI 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237428 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-036-001/4657
(MAJHOTHI) 		3504003000NRG24301220230140744 30/12/2023 VIMALA DEVI 3504003WL021352 VIMALA DEVI 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237452 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-036-001/9588
(MAJHOTHI) 		3504003000NRG24301220230140745 30/12/2023 PUSHPA DEVI 3504003WL021352 PUSHPA DEVI 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237415 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-036-001/9614
(MAJHOTHI) 		3504003000NRG24301220230140747 30/12/2023 GIRISH LAL 3504003WL021352 GIRISH LAL 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237417 GIRISH LAL AIRTEL PAYMENTS BANK LIMITED(990288)
35 DASHOLI UT-04-003-036-001/9620
(MAJHOTHI) 		3504003000NRG24301220230140748 30/12/2023 SANDEEP KUMAR 3504003WL021352 SANDEEP KUMAR 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237431 SANDEEP KUMAR AXIS BANK(607153)
36 DASHOLI UT-04-003-036-001/9626
(MAJHOTHI) 		3504003000NRG24301220230140703 30/12/2023 SHASHI DEVI 3504003WL021345 SHASHI DEVI 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237454 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-036-001/9637
(MAJHOTHI) 		3504003000NRG24301220230140704 30/12/2023 DARSHAN LAL 3504003WL021345 DARSHAN LAL 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237420 MR DARSHAN LAL STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-036-001/9655
(MAJHOTHI) 		3504003000NRG24301220230140706 30/12/2023 PURSHOTAM LAL 3504003WL021345 PURSHOTAM LAL 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9908237429 MR PUROOSHOTTAM LAL STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-038-001/4937
(SAIKOT) 		3504003000NRG24301220230140670 30/12/2023 DEVI PARSAD 3504003WL021342 DEVI PARSAD 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237425 MR DEVI PRASAD STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-038-001/4938
(SAIKOT) 		3504003000NRG24301220230140673 30/12/2023 KUNTI DEVI 3504003WL021342 KUNTI DEVI 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237430 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-038-001/4942
(SAIKOT) 		3504003000NRG24301220230140675 30/12/2023 ANEETA DEVI 3504003WL021342 ANEETA DEVI 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237427 Mrs. ANITA SATI UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-038-001/4942
(SAIKOT) 		3504003000NRG24301220230140674 30/12/2023 RAJENDRA PRASAD 3504003WL021342 RAJENDRA PRASAD 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237426 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-038-001/4992
(SAIKOT) 		3504003000NRG24301220230140676 30/12/2023 NAGENDRA PARSAD 3504003WL021342 NAGENDRA PARSAD 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237455 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-038-001/9817
(SAIKOT) 		3504003000NRG24301220230140677 30/12/2023 SAKUNTLA DEVI 3504003WL021342 SAKUNTLA DEVI 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9908237414 MR HARSHMANI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG24301220230140547 30/12/2023 BALVEER LAL 3504003WL021327 BALVEER LAL 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9908237423 MR BALVEER LAL STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24301220230140552 30/12/2023 BIRENDRA LAL 3504003WL021327 BIRENDRA LAL 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9908237424 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-063-002/7625
(SANJI) 		3504003000NRG24301220230140541 30/12/2023 MANDODHARI DEVI 3504003WL021326 MANDODHARI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908237457 MANDODARIDEVIWOHARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 DASHOLI UT-04-003-063-002/9421
(SANJI) 		3504003000NRG24301220230140542 30/12/2023 GODAMBARI DEVI 3504003WL021326 GODAMBARI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908237453 MR GODAMBARI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-063-006/9561
(SANJI) 		3504003000NRG24301220230140543 30/12/2023 RAJENDRA SINGH 3504003WL021326 RAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908237422 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 DASHOLI UT-04-003-063-006/9568
(SANJI) 		3504003000NRG24301220230140544 30/12/2023 KASHMEERA DEVI 3504003WL021326 KASHMEERA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908237418 KASHMIRI DEVI WO BALAK SINGH STATE BANK OF INDIA(508548)
SubTotal 56810 56810
51 DASHOLI UT-04-003-038-001/9818
(SAIKOT) 		3504003000NRG24301220230140678 30/12/2023 KAMALA DEVI 3504003WL021342 KAMALA DEVI 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9908237419 KAMALA DEVI SEMWAL GENERAL POST OFFICE(607245)
SubTotal 2990 2990
Total 105800 105800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_301223APB_FTO_108132 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
2 DASHOLI UT3504003_301223APB_FTO_108132 Canara Bank CNRB0018658 CHAMOLI 28060
3 DASHOLI UT3504003_301223APB_FTO_108132 District Co-operative Bank IBKL070CZSB Gopeshwar 6900
4 DASHOLI UT3504003_301223APB_FTO_108132 Indian Bank IDIB000G607 GOPESHWAR 1380
5 DASHOLI UT3504003_301223APB_FTO_108132 Punjab National Bank PUNB0408300 GOPESHWAR 5980
6 DASHOLI UT3504003_301223APB_FTO_108132 State Bank of India SBIN0002323 CHAMOLI 56810
7 DASHOLI UT3504003_301223APB_FTO_108132 State Bank of India SBIN0005447 NANDPRAYAG 2990

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