Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_121223APB_FTO_101391
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-04-003-034-001/9269
(SARTOLI) 		3504003000NRG24121220230125883 12/12/2023 SAJAN BISHT 3504003WL019589 SAJAN BISHT 00112 IBKL070CZSB 460 460 Processed 01/02/2024 9910071097 SAJANSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DASHOLI UT-04-003-056-001/6716
(BAIMARU) 		3504003000NRG24121220230125871 12/12/2023 MANDODARI DEVI 3504003WL019586 MANDODARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9910071098 MANDODARI DEVI PUNJAB NATIONAL BANK(508568)
3 DASHOLI UT-04-003-056-001/9637
(BAIMARU) 		3504003000NRG24121220230125872 12/12/2023 ANKIT SINGH 3504003WL019586 ANKIT SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9910071100 ANKITSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-056-001/9743
(BAIMARU) 		3504003000NRG24121220230125873 12/12/2023 DIKKA 3504003WL019586 DIKKA 00112 IBKL070CZSB 1150 1150 Processed 01/02/2024 9910071099 DIKKAWOANOOPRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8050 8050
5 DASHOLI UT-04-003-056-001/6545
(BAIMARU) 		3504003000NRG24121220230125868 12/12/2023 RASHMITA DEVI 3504003WL019586 RASHMITA DEVI 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9910071122 RASHMITA WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-056-001/9534
(BAIMARU) 		3504003000NRG24121220230125854 12/12/2023 RAHUL SINGH 3504003WL019585 RAHUL SINGH 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9910071128 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DASHOLI UT-04-003-056-001/9762
(BAIMARU) 		3504003000NRG24121220230125876 12/12/2023 NIDHI 3504003WL019586 NIDHI 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9910071123 MISS KU NIDHI STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-056-001/9762
(BAIMARU) 		3504003000NRG24121220230125875 12/12/2023 VIKRAM SINGH 3504003WL019586 VIKRAM SINGH 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9910071121 VIKRAM SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
9 DASHOLI UT-04-003-034-001/9269
(SARTOLI) 		3504003000NRG24121220230125884 12/12/2023 ASHA DEVI 3504003WL019589 ASHA DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9910071127 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-069-001/8618
(KHENURI) 		3504003000NRG24121220230125878 12/12/2023 ANITA DEVI 3504003WL019587 ANITA DEVI 00415 SBIN0002323 230 230 Processed 01/02/2024 9910071116 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
11 DASHOLI UT-04-003-056-001/6545
(BAIMARU) 		3504003000NRG24121220230125867 12/12/2023 SUMAN RANA 3504003WL019586 SUMAN RANA 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071111 MR SUMAN SINGH SO SH GOVIND SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24121220230125846 12/12/2023 MAHESHWARI DEVI 3504003WL019585 MAHESHWARI DEVI 00415 SBIN0004905 230 230 Processed 01/02/2024 9910071117 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24121220230125845 12/12/2023 RANVEER SINGH 3504003WL019585 RANVEER SINGH 00415 SBIN0004905 460 460 Processed 01/02/2024 9910071115 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-056-001/6690
(BAIMARU) 		3504003000NRG24121220230125848 12/12/2023 GOPAL SINGH 3504003WL019585 GOPAL SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071126 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DASHOLI UT-04-003-056-001/6690
(BAIMARU) 		3504003000NRG24121220230125847 12/12/2023 RAMESHWARI DEVI 3504003WL019585 RAMESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071125 RAMESHVARI DEVI PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG24121220230125849 12/12/2023 KAILASH SINGH 3504003WL019585 KAILASH SINGH 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9910071103 MR KAILASH SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG24121220230125850 12/12/2023 MAHESHWARI DEVI 3504003WL019585 MAHESHWARI DEVI 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9910071120 MAHESHWARIDEVIWOKAILASHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-056-001/6698
(BAIMARU) 		3504003000NRG24121220230125851 12/12/2023 DEVKI DEVI 3504003WL019585 DEVKI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071113 MS DEVKI DEVI NEGHI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-056-001/6707
(BAIMARU) 		3504003000NRG24121220230125869 12/12/2023 MANDODARI DEVI 3504003WL019586 MANDODARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071104 JAGAT SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-056-001/6709
(BAIMARU) 		3504003000NRG24121220230125852 12/12/2023 KULDEEP SINGH 3504003WL019585 KULDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071114 KULADEEPSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-056-001/6716
(BAIMARU) 		3504003000NRG24121220230125870 12/12/2023 GOVIND SINGH 3504003WL019586 GOVIND SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071105 MANDODARI DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-056-001/9534
(BAIMARU) 		3504003000NRG24121220230125853 12/12/2023 VIKRAM SINGH 3504003WL019585 VIKRAM SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071102 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-056-001/9578
(BAIMARU) 		3504003000NRG24121220230125855 12/12/2023 VARDEVI 3504003WL019585 VARDEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071109 MRS BARDE DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-056-001/9618
(BAIMARU) 		3504003000NRG24121220230125858 12/12/2023 RAJNI DEVI 3504003WL019585 RAJNI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071118 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-056-001/9618
(BAIMARU) 		3504003000NRG24121220230125857 12/12/2023 SANTOSH SINGH 3504003WL019585 SANTOSH SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071110 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG24121220230125859 12/12/2023 SUNDEEP SINGH 3504003WL019585 SUNDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9910071112 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24121220230125861 12/12/2023 JASWANT SINGH 3504003WL019585 JASWANT SINGH 00415 SBIN0004905 230 230 Processed 01/02/2024 9910071108 JASWANT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-060-002/7284
(LWANH) 		3504003000NRG24121220230125880 12/12/2023 SHAKUNTALA DEVI 3504003WL019588 SHAKUNTALA DEVI 00415 SBIN0004905 1380 1380 Processed 01/02/2024 9910071101 SHAKUNTHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
29 DASHOLI UT-04-003-056-001/9746
(BAIMARU) 		3504003000NRG24121220230125863 12/12/2023 KUNDAN SINGH 3504003WL019585 KUNDAN SINGH 00415 SBIN0006170 3220 3220 Processed 01/02/2024 9910071124 MRS BARDE DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
30 DASHOLI UT-04-003-060-001/7191
(LWANH) 		3504003000NRG24121220230125879 12/12/2023 aashma devi 3504003WL019588 aashma devi 00415 SBIN0011501 1380 1380 Processed 01/02/2024 9910071107 MRS ASAMA DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-060-002/7348
(LWANH) 		3504003000NRG24121220230125882 12/12/2023 SAIN SINGH 3504003WL019588 SAIN SINGH 00415 SBIN0011501 1380 1380 Processed 01/02/2024 9910071119 SAIN SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-060-002/7348
(LWANH) 		3504003000NRG24121220230125881 12/12/2023 SUMAN DEVI 3504003WL019588 SUMAN DEVI 00415 SBIN0011501 1380 1380 Processed 01/02/2024 9910071106 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_121223APB_FTO_101391 District Co-operative Bank IBKL070CZSB Gopeshwar 8050
2 DASHOLI UT3504003_121223APB_FTO_101391 Punjab National Bank PUNB0990100 Pipalkoti 12880
3 DASHOLI UT3504003_121223APB_FTO_101391 State Bank of India SBIN0002323 CHAMOLI 690
4 DASHOLI UT3504003_121223APB_FTO_101391 State Bank of India SBIN0004905 PIPALKOTI 44160
5 DASHOLI UT3504003_121223APB_FTO_101391 State Bank of India SBIN0006170 JOSHIMATH 3220
6 DASHOLI UT3504003_121223APB_FTO_101391 State Bank of India SBIN0011501 BATULA 4140

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