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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_260423APB_FTO_9024
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-04-003-069-001/8535
(KHENURI) 		3504003000NRG24260420230004195 26/04/2023 KISHORI LAL 3504003WL000571 KISHORI LAL 00078 CNRB0006033 3220 3220 Processed 11/05/2023 1439001531 KISHORI LAL CANARA BANK(508532)
2 DASHOLI UT-04-003-069-001/8719
(KHENURI) 		3504003000NRG24260420230004196 26/04/2023 BHAGCHANDR SINGH 3504003WL000571 BHAGCHANDR SINGH 00078 CNRB0006033 3220 3220 Processed 11/05/2023 1439001532 BHAG CHANDRA CANARA BANK(508532)
SubTotal 6440 6440
3 DASHOLI UT-04-003-069-001/10025
(KHENURI) 		3504003000NRG24260420230004193 26/04/2023 HARISH CHANDRA 3504003WL000571 HARISH CHANDRA 00078 CNRB0018658 3220 3220 Processed 11/05/2023 1439001533 HARISH CHANDRA CANARA BANK(508532)
4 DASHOLI UT-04-003-069-001/10027
(KHENURI) 		3504003000NRG24260420230004194 26/04/2023 SHISHUPAL SINGH 3504003WL000571 SHISHUPAL SINGH 00078 CNRB0018658 3220 3220 Processed 11/05/2023 1439001530 SHISHUPALLALSOBAISHKULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
5 DASHOLI UT-04-003-038-001/4892
(SAIKOT) 		3504003000NRG24260420230004186 26/04/2023 jagdish prasad 3504003WL000570 jagdish prasad 00354 PUNB0408300 2760 2760 Processed 11/05/2023 1439001536 JAGDISH PRASAD S/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-038-001/4892
(SAIKOT) 		3504003000NRG24260420230004187 26/04/2023 RUKMANI DEVI 3504003WL000570 RUKMANI DEVI 00354 PUNB0408300 2760 2760 Processed 11/05/2023 1439001528 RUKMANI DEVI W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24260420230004095 26/04/2023 MOHIT 3504003WL000565 MOHIT 00354 PUNB0990100 460 460 Processed 11/05/2023 1439001535 MOHIT THAPLIYAL ICICI BANK LTD(508534)
8 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24260420230004097 26/04/2023 MOHIT 3504003WL000565 MOHIT 00354 PUNB0990100 1610 1610 Processed 11/05/2023 1439001534 MOHIT THAPLIYAL ICICI BANK LTD(508534)
9 DASHOLI UT-04-003-062-001/9114
(DIGOLI) 		3504003000NRG24260420230004101 26/04/2023 Naresh Chandra 3504003WL000565 Naresh Chandra 00354 PUNB0990100 1610 1610 Processed 11/05/2023 1439001502 NARESH CHANDRA NAINWAL S/O SH B P NAINWA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
10 DASHOLI UT-04-003-038-001/4892
(SAIKOT) 		3504003000NRG24260420230004185 26/04/2023 SHIV PRASAD 3504003WL000570 SHIV PRASAD 00415 SBIN0002323 2760 2760 Processed 11/05/2023 1439001503 SHIV PRASAD PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 DASHOLI UT-04-003-038-001/9913
(SAIKOT) 		3504003000NRG24260420230004190 26/04/2023 ASHA DEVI 3504003WL000570 ASHA DEVI 00415 SBIN0002323 2760 2760 Processed 11/05/2023 1439001526 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-038-001/9915
(SAIKOT) 		3504003000NRG24260420230004191 26/04/2023 NITIN KUMAR 3504003WL000570 NITIN KUMAR 00415 SBIN0002323 2760 2760 Processed 11/05/2023 1439001525 MR NITIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 DASHOLI UT-04-003-062-001/7441
(DIGOLI) 		3504003000NRG24260420230004080 26/04/2023 LALITA PRASAD 3504003WL000565 LALITA PRASAD 00415 SBIN0003291 1380 1380 Processed 11/05/2023 1439001546 MR LALITA PRASAD STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-062-001/7441
(DIGOLI) 		3504003000NRG24260420230004081 26/04/2023 SHAKAMBARI DEVI 3504003WL000565 SHAKAMBARI DEVI 00415 SBIN0003291 1380 1380 Processed 11/05/2023 1439001523 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-062-001/9121
(DIGOLI) 		3504003000NRG24260420230004102 26/04/2023 ANITA DEVI 3504003WL000565 ANITA DEVI 00415 SBIN0003291 1610 1610 Processed 11/05/2023 1439001545 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
16 DASHOLI UT-04-003-060-002/7344
(LWANH) 		3504003000NRG24260420230004113 26/04/2023 BHUNESHWARI DEVI 3504003WL000566 BHUNESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 11/05/2023 1439001507 BUVNESHWARI DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-062-001/7432
(DIGOLI) 		3504003000NRG24260420230004078 26/04/2023 GUDDI DEVI 3504003WL000565 GUDDI DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1439001547 GUDDI DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-062-001/7432
(DIGOLI) 		3504003000NRG24260420230004076 26/04/2023 GUDDI DEVI 3504003WL000565 GUDDI DEVI 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001548 GUDDI DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-062-001/7439
(DIGOLI) 		3504003000NRG24260420230004079 26/04/2023 ASHISH 3504003WL000565 ASHISH 00415 SBIN0004905 1150 1150 Processed 11/05/2023 1439001518 MR ASHISH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-062-001/7455
(DIGOLI) 		3504003000NRG24260420230004083 26/04/2023 BHARTI DEVI 3504003WL000565 BHARTI DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1439001550 BHARTI DEVI WO SATESHWAR PD STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-062-001/7455
(DIGOLI) 		3504003000NRG24260420230004084 26/04/2023 BHARTI DEVI 3504003WL000565 BHARTI DEVI 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001549 BHARTI DEVI WO SATESHWAR PD STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-062-001/7462
(DIGOLI) 		3504003000NRG24260420230004085 26/04/2023 SARITA DEVI 3504003WL000565 SARITA DEVI 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001551 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-062-001/7470
(DIGOLI) 		3504003000NRG24260420230004087 26/04/2023 RADHA DEVI 3504003WL000565 RADHA DEVI 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001511 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-062-001/7470
(DIGOLI) 		3504003000NRG24260420230004088 26/04/2023 RADHA DEVI 3504003WL000565 RADHA DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1439001512 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-062-001/7486
(DIGOLI) 		3504003000NRG24260420230004089 26/04/2023 SARASWATI DEVI 3504003WL000565 SARASWATI DEVI 00415 SBIN0004905 1380 1380 Processed 11/05/2023 1439001543 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24260420230004090 26/04/2023 NANDAN SINGH 3504003WL000565 NANDAN SINGH 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1439001508 NANDAN SINGH NEHA GENERAL STORE STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24260420230004092 26/04/2023 NANDAN SINGH 3504003WL000565 NANDAN SINGH 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001509 NANDAN SINGH NEHA GENERAL STORE STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24260420230004094 26/04/2023 SUSHILA DEVI 3504003WL000565 SUSHILA DEVI 00415 SBIN0004905 460 460 Processed 11/05/2023 1439001505 SHUSHEELA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24260420230004096 26/04/2023 SUSHILA DEVI 3504003WL000565 SUSHILA DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1439001506 SHUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
30 DASHOLI UT-04-003-026-003/2970
(BATGYALA) 		3504003000NRG24260420230004073 26/04/2023 BUDHI LAL 3504003WL000564 BUDHI LAL 00415 SBIN0005447 3220 3220 Processed 11/05/2023 1439001514 BUDHI LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
31 DASHOLI UT-04-003-038-001/9909
(SAIKOT) 		3504003000NRG24260420230004189 26/04/2023 ANURAG 3504003WL000570 ANURAG 00415 SBIN0011501 2760 2760 Processed 11/05/2023 1439001515 ANURAG S/O DURGA PRASAD BANK OF INDIA(508505)
32 DASHOLI UT-04-003-060-001/7206
(LWANH) 		3504003000NRG24260420230004106 26/04/2023 Subodh Singh 3504003WL000566 Subodh Singh 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001524 SUBODHSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-060-002/7147
(LWANH) 		3504003000NRG24260420230004108 26/04/2023 GEETA DEVI 3504003WL000566 GEETA DEVI 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001516 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-060-002/7147
(LWANH) 		3504003000NRG24260420230004109 26/04/2023 GORAB KOTIYAL 3504003WL000566 GORAB KOTIYAL 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001517 MR GAURAV KOTHIYAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-060-002/7147
(LWANH) 		3504003000NRG24260420230004107 26/04/2023 RAKESH CHANDRA 3504003WL000566 RAKESH CHANDRA 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001504 RAKESH CHANDRA STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-060-002/7208
(LWANH) 		3504003000NRG24260420230004110 26/04/2023 NIRMLA DEVI 3504003WL000566 NIRMLA DEVI 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001544 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-060-002/7281
(LWANH) 		3504003000NRG24260420230004111 26/04/2023 RAJNESH SINGH 3504003WL000566 RAJNESH SINGH 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001527 MR RAJNISH RANA STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-060-002/7304
(LWANH) 		3504003000NRG24260420230004112 26/04/2023 BODHANI DEVI 3504003WL000566 BODHANI DEVI 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001552 MRS BODNI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-060-002/7344
(LWANH) 		3504003000NRG24260420230004114 26/04/2023 Dalbir Singh 3504003WL000566 Dalbir Singh 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001513 DALBEER SINGH RANA STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-060-002/7352
(LWANH) 		3504003000NRG24260420230004116 26/04/2023 SHAILENDRA PRASAD 3504003WL000566 SHAILENDRA PRASAD 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001537 MR SHAILENDRA PRASAD STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-060-002/7352
(LWANH) 		3504003000NRG24260420230004115 26/04/2023 USHA DEVI 3504003WL000566 USHA DEVI 00415 SBIN0011501 3220 3220 Processed 11/05/2023 1439001521 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-062-001/7432
(DIGOLI) 		3504003000NRG24260420230004075 26/04/2023 BHAGWATI PARSAD 3504003WL000565 BHAGWATI PARSAD 00415 SBIN0011501 460 460 Processed 11/05/2023 1439001540 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-062-001/7432
(DIGOLI) 		3504003000NRG24260420230004077 26/04/2023 BHAGWATI PARSAD 3504003WL000565 BHAGWATI PARSAD 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439001541 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-001/7454
(DIGOLI) 		3504003000NRG24260420230004082 26/04/2023 PARMILA CHAUHAN 3504003WL000565 PARMILA CHAUHAN 00415 SBIN0011501 1380 1380 Processed 11/05/2023 1439001522 MRS PRAMILA CHAUHAN STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-062-001/7469
(DIGOLI) 		3504003000NRG24260420230004086 26/04/2023 SARALA DEVI 3504003WL000565 SARALA DEVI 00415 SBIN0011501 1150 1150 Processed 11/05/2023 1439001510 SARLA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24260420230004091 26/04/2023 BABALI DEVI 3504003WL000565 BABALI DEVI 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439001538 MRS BABLI DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24260420230004093 26/04/2023 BABALI DEVI 3504003WL000565 BABALI DEVI 00415 SBIN0011501 460 460 Processed 11/05/2023 1439001539 MRS BABLI DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-062-001/9098
(DIGOLI) 		3504003000NRG24260420230004098 26/04/2023 SAVITA DEVI 3504003WL000565 SAVITA DEVI 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439001519 MRS SAVITA SATI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-062-001/9098
(DIGOLI) 		3504003000NRG24260420230004099 26/04/2023 SAVITA DEVI 3504003WL000565 SAVITA DEVI 00415 SBIN0011501 460 460 Processed 11/05/2023 1439001520 MRS SAVITA SATI STATE BANK OF INDIA(508548)
SubTotal 43700 43700
50 DASHOLI UT-04-003-062-002/9049
(DIGOLI) 		3504003000NRG24260420230004104 26/04/2023 anita devi 3504003WL000565 anita devi 00415 SBIN0012226 1380 1380 Processed 11/05/2023 1439001542 MR ANITA DEVI PUROHIT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 DASHOLI UT-04-003-026-003/2970
(BATGYALA) 		3504003000NRG24260420230004074 26/04/2023 VIMLA DEVI 3504003WL000564 VIMLA DEVI 246001 3220 3220 Processed 11/05/2023 1439001529 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 102810 102810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260423APB_FTO_9024 24642401 3220
2 DASHOLI UT3504003_260423APB_FTO_9024 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 6440
3 DASHOLI UT3504003_260423APB_FTO_9024 Canara Bank CNRB0018658 CHAMOLI 6440
4 DASHOLI UT3504003_260423APB_FTO_9024 Punjab National Bank PUNB0408300 GOPESHWAR 5520
5 DASHOLI UT3504003_260423APB_FTO_9024 Punjab National Bank PUNB0990100 Pipalkoti 3680
6 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0002323 CHAMOLI 8280
7 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0003291 GOPESWAR 4370
8 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0004905 PIPALKOTI 16560
9 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0005447 NANDPRAYAG 3220
10 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0011501 BATULA 43700
11 DASHOLI UT3504003_260423APB_FTO_9024 State Bank of India SBIN0012226 GOPESHWAR MARKET 1380

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