Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_161223FTO_103303
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-04-003-013-001/9440
(PANA) 		3504003000NRG24161220230129024 16/12/2023 RAJUR AM 3504003WL019967 RAJUR AM 00045 BARB0GOPESH 3220 3220 Processed 01/02/2024 9908910204 RAJUR AM ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-036-001/4684
(MAJHOTHI) 		3504003000NRG24161220230128992 16/12/2023 JETULI DEVI 3504003WL019964 JETULI DEVI 00078 CNRB0018658 920 920 Processed 01/02/2024 9908910206 JETULI DEVI ()
3 DASHOLI UT-04-003-036-001/9617
(MAJHOTHI) 		3504003000NRG24161220230128993 16/12/2023 MADHU DEVI 3504003WL019964 MADHU DEVI 00078 CNRB0018658 920 920 Processed 01/02/2024 9908910207 MADHU DEVI ()
SubTotal 1840 1840
4 DASHOLI UT-04-003-017-002/2332
(ROPA) 		3504003000NRG24161220230128985 16/12/2023 Sumit Sajwan 3504003WL019963 Sumit Sajwan 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9908910205 Sumit Sajwan ()
SubTotal 3220 3220
5 DASHOLI UT-04-003-013-001/9101
(PANA) 		3504003000NRG24161220230129014 16/12/2023 BEENA DEVI 3504003WL019967 BEENA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910212 BEENA DEVI ()
6 DASHOLI UT-04-003-013-001/9161
(PANA) 		3504003000NRG24161220230129007 16/12/2023 KAMLA DEVI 3504003WL019966 KAMLA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910210 KAMLA DEVI ()
7 DASHOLI UT-04-003-013-001/9220
(PANA) 		3504003000NRG24161220230129018 16/12/2023 HIMMAT SINGH 3504003WL019967 HIMMAT SINGH 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910211 HIMMAT SINGH ()
8 DASHOLI UT-04-003-013-001/9220
(PANA) 		3504003000NRG24161220230129019 16/12/2023 KAMLA DEVI 3504003WL019967 KAMLA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910214 KAMLA DEVI ()
9 DASHOLI UT-04-003-013-001/9420
(PANA) 		3504003000NRG24161220230129022 16/12/2023 Nirmala Devi 3504003WL019967 Nirmala Devi 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910208 Nirmala Devi ()
10 DASHOLI UT-04-003-013-001/9420
(PANA) 		3504003000NRG24161220230129020 16/12/2023 SURENDRA SINGH 3504003WL019967 SURENDRA SINGH 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910209 SURENDRA SINGH ()
11 DASHOLI UT-04-003-013-001/9440
(PANA) 		3504003000NRG24161220230129023 16/12/2023 KAMLA DEVI 3504003WL019967 KAMLA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910213 KAMLA DEVI ()
12 DASHOLI UT-04-003-013-001/9454
(PANA) 		3504003000NRG24161220230129009 16/12/2023 MADHO SINGH 3504003WL019966 MADHO SINGH 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910215 MADHO SINGH ()
13 DASHOLI UT-04-003-013-001/9484
(PANA) 		3504003000NRG24161220230129010 16/12/2023 Tulsi Bisht 3504003WL019966 Tulsi Bisht 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908910216 Tulsi Bisht ()
SubTotal 28980 28980
14 DASHOLI UT-04-003-013-001/9454
(PANA) 		3504003000NRG24161220230129008 16/12/2023 ROSHNI DEVI 3504003WL019966 ROSHNI DEVI 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9908910217 ROSHNI DEVI ()
SubTotal 3220 3220
15 DASHOLI UT-04-003-013-001/9456
(PANA) 		3504003000NRG24161220230129025 16/12/2023 SARITA DEVI 3504003WL019967 SARITA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908910220 MRS SARITA DEVI ()
SubTotal 3220 3220
16 DASHOLI UT-04-003-068-001/8620
(CHATULI KIRULI) 		3504003000NRG24161220230128965 16/12/2023 SRISHTI DEVI 3504003WL019960 SRISHTI DEVI 00415 SBIN0003291 920 920 Processed 01/02/2024 9908910221 MS SHRISTI ()
SubTotal 920 920
17 DASHOLI UT-04-003-034-001/9398
(SARTOLI) 		3504003000NRG24161220230129030 16/12/2023 NIDHI 3504003WL019968 NIDHI 00415 SBIN0005447 230 230 Processed 01/02/2024 9908910223 MISS NIDHI ()
18 DASHOLI UT-04-003-034-001/9398
(SARTOLI) 		3504003000NRG24161220230129029 16/12/2023 VIDHI 3504003WL019968 VIDHI 00415 SBIN0005447 230 230 Processed 01/02/2024 9908910222 MISS VIDHI ()
SubTotal 460 460
19 DASHOLI UT-04-003-002-001/331
(BAIRGANA) 		3504003000NRG24161220230128957 16/12/2023 MUNNI DEVI 3504003WL019959 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908910219 MUNNI DEVI ()
20 DASHOLI UT-04-003-015-001/1895
(TEDA KHANSAL) 		3504003000NRG24161220230129032 16/12/2023 DIGPAL SINGH 3504003WL019970 DIGPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908910218 DIGPAL SINGH ()
SubTotal 2300 2300
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_161223FTO_103303 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
2 DASHOLI UT3504003_161223FTO_103303 Canara Bank CNRB0018658 CHAMOLI 1840
3 DASHOLI UT3504003_161223FTO_103303 Central Bank Of India CBIN0284084 GOPESWAR 3220
4 DASHOLI UT3504003_161223FTO_103303 Indian Bank IDIB000G607 GOPESHWAR 28980
5 DASHOLI UT3504003_161223FTO_103303 Punjab National Bank PUNB0408300 GOPESHWAR 3220
6 DASHOLI UT3504003_161223FTO_103303 State Bank of India SBIN0002323 CHAMOLI 3220
7 DASHOLI UT3504003_161223FTO_103303 State Bank of India SBIN0003291 GOPESWAR 920
8 DASHOLI UT3504003_161223FTO_103303 State Bank of India SBIN0005447 NANDPRAYAG 460
9 DASHOLI UT3504003_161223FTO_103303 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 690
10 DASHOLI UT3504003_161223FTO_103303 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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