Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_300423FTO_11172
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-04-003-039-001/5065
(DUNGRI) 		3504003000NRG24300420230006071 30/04/2023 SAROJANI DEVI 3504003WL000778 SAROJANI DEVI 00048 BKID0007134 1610 1610 Processed 11/05/2023 1442440957 SAROJANI DEVI ()
2 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24300420230006074 30/04/2023 SANTOSHI DEVI 3504003WL000778 SANTOSHI DEVI 00048 BKID0007134 1610 1610 Processed 11/05/2023 1442440956 SANTOSHI DEVI ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG24300420230006141 30/04/2023 DEVENDRA LAL 3504003WL000789 DEVENDRA LAL 00078 CNRB0018658 1380 1380 Processed 11/05/2023 1442440954 DEVENDRA LAL ()
4 DASHOLI UT-04-003-033-001/9697
(LASHI) 		3504003000NRG24300420230006145 30/04/2023 SEETA DEVI 3504003WL000789 SEETA DEVI 00078 CNRB0018658 1380 1380 Processed 11/05/2023 1442440941 SEETA DEVI ()
5 DASHOLI UT-04-003-036-001/4560
(MAJHOTHI) 		3504003000NRG24300420230006185 30/04/2023 BAISHAKHI DEVI 3504003WL000793 BAISHAKHI DEVI 00078 CNRB0018658 1380 1380 Processed 11/05/2023 1442440955 BAISHAKHI DEVI ()
6 DASHOLI UT-04-003-043-002/9896
(RANGTOLI) 		3504003000NRG24300420230006102 30/04/2023 PAVITRA DEVI 3504003WL000781 PAVITRA DEVI 00078 CNRB0018658 230 230 Processed 11/05/2023 1442440953 PAVITRA DEVI ()
SubTotal 4370 4370
7 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG24300420230006113 30/04/2023 SABALA RAM 3504003WL000783 SABALA RAM 00176 IDIB000G607 1610 1610 Processed 11/05/2023 1442440952 SABALA RAM ()
8 DASHOLI UT-04-003-063-002/9578
(SANJI) 		3504003000NRG24300420230006236 30/04/2023 PAWAN SINGH 3504003WL000798 PAWAN SINGH 00176 IDIB000G607 1610 1610 Processed 11/05/2023 1442440951 PAWAN SINGH ()
SubTotal 3220 3220
9 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG24300420230006197 30/04/2023 RAMESH LAL 3504003WL000795 RAMESH LAL 00354 PUNB0408300 1380 1380 Processed 11/05/2023 1442440942 RAMESH LAL ()
SubTotal 1380 1380
10 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24300420230006148 30/04/2023 BIJA DEVI 3504003WL000790 BIJA DEVI 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440950 BEEJA DEVI ()
11 DASHOLI UT-04-003-033-001/9640
(LASHI) 		3504003000NRG24300420230006260 30/04/2023 manvar singh 3504003WL000801 manvar singh 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440947 MR MANVAR SINGH ()
12 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG24300420230006261 30/04/2023 DEVINDRA LAL 3504003WL000801 DEVINDRA LAL 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440964 MRS BASANTI DEVI ()
13 DASHOLI UT-04-003-033-001/9730
(LASHI) 		3504003000NRG24300420230006146 30/04/2023 MAMTA DEVI 3504003WL000789 MAMTA DEVI 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440946 MISS MAMTA ()
14 DASHOLI UT-04-003-036-001/4568
(MAJHOTHI) 		3504003000NRG24300420230006186 30/04/2023 SITABU LAL 3504003WL000793 SITABU LAL 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440945 MR SITABU LAL ()
15 DASHOLI UT-04-003-036-001/9638
(MAJHOTHI) 		3504003000NRG24300420230006187 30/04/2023 SAROJANI DEVI 3504003WL000793 SAROJANI DEVI 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440944 MR JASPAL LAL ()
16 DASHOLI UT-04-003-043-001/9812
(RANGTOLI) 		3504003000NRG24300420230006216 30/04/2023 VIJAYALAXMI DEVI 3504003WL000796 VIJAYALAXMI DEVI 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1442440949 MR BAHADUR SINGH ()
17 DASHOLI UT-04-003-043-001/9913
(RANGTOLI) 		3504003000NRG24300420230006220 30/04/2023 VINIEETA 3504003WL000796 VINIEETA 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1442440963 MRS VINEETA ()
18 DASHOLI UT-04-003-063-002/9396
(SANJI) 		3504003000NRG24300420230006234 30/04/2023 RADHA DEVI 3504003WL000798 RADHA DEVI 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1442440962 MRS RADHA DEVI ()
19 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG24300420230006201 30/04/2023 SUMAN DEVI 3504003WL000795 SUMAN DEVI 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440948 MRS SUMAN ()
20 DASHOLI UT-04-003-066-001/9375
(NIJMULA) 		3504003000NRG24300420230006202 30/04/2023 SUMAN 3504003WL000795 SUMAN 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1442440943 MS SUMAN DO SH DAYAL SINGH ()
SubTotal 15870 15870
21 DASHOLI UT-04-003-060-001/7146
(LWANH) 		3504003000NRG24300420230006162 30/04/2023 SANDEEP SINGH 3504003WL000791 SANDEEP SINGH 00415 SBIN0011501 920 920 Processed 11/05/2023 1442440959 MR SANDEEP SINGH ()
22 DASHOLI UT-04-003-060-002/7127
(LWANH) 		3504003000NRG24300420230006166 30/04/2023 DEEPA DEVI 3504003WL000791 DEEPA DEVI 00415 SBIN0011501 1380 1380 Processed 11/05/2023 1442440961 MR SHISHUPAL SINGH ()
23 DASHOLI UT-04-003-062-002/9151
(DIGOLI) 		3504003000NRG24300420230006062 30/04/2023 NARAYAN SINGH 3504003WL000777 NARAYAN SINGH 00415 SBIN0011501 1840 1840 Processed 11/05/2023 1442440960 MR NARAYAN SINGH ()
SubTotal 4140 4140
24 DASHOLI UT-04-003-012-001/9376
(DURMI) 		3504003000NRG24300420230006078 30/04/2023 JASPAL SINGH 3504003WL000779 JASPAL SINGH 00415 SBIN0012226 2760 2760 Processed 11/05/2023 1442440958 MR JASPAL SINGH ()
SubTotal 2760 2760
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_300423FTO_11172 Bank of India BKID0007134 GOPESHWAR 3220
2 DASHOLI UT3504003_300423FTO_11172 Canara Bank CNRB0018658 CHAMOLI 4370
3 DASHOLI UT3504003_300423FTO_11172 Indian Bank IDIB000G607 GOPESHWAR 3220
4 DASHOLI UT3504003_300423FTO_11172 Punjab National Bank PUNB0408300 GOPESHWAR 1380
5 DASHOLI UT3504003_300423FTO_11172 State Bank of India SBIN0002323 CHAMOLI 15870
6 DASHOLI UT3504003_300423FTO_11172 State Bank of India SBIN0011501 BATULA 4140
7 DASHOLI UT3504003_300423FTO_11172 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760

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