Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:03:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_151223FTO_102750
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-04-003-003-001/439
(GWAD) 		3504003000NRG24151220230127457 15/12/2023 Anuja 3504003WL019796 Anuja 00045 BARB0GOPESH 3220 3220 Processed 01/02/2024 9907095089 Anuja ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-003-001/439
(GWAD) 		3504003000NRG24151220230127456 15/12/2023 Megha 3504003WL019796 Megha 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907095090 Megha ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-005-001/695
(BAMIYALA) 		3504003000NRG24141220230126963 15/12/2023 JAGAT SINGH 3504003WL019736 JAGAT SINGH 00078 CNRB0006033 1610 1610 Processed 01/02/2024 9907095092 JAGAT SINGH ()
4 DASHOLI UT-04-003-005-001/9483
(BAMIYALA) 		3504003000NRG24141220230126964 15/12/2023 PREETI 3504003WL019736 PREETI 00078 CNRB0006033 1610 1610 Processed 01/02/2024 9907095093 PREETI ()
SubTotal 3220 3220
5 DASHOLI UT-04-003-069-001/8828
(KHENURI) 		3504003000NRG24151220230127495 15/12/2023 SUNITA DEVI 3504003WL019799 SUNITA DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907095094 SUNITA DEVI ()
SubTotal 3220 3220
6 DASHOLI UT-04-003-014-001/1785
(IRANI) 		3504003000NRG24151220230127464 15/12/2023 NANDAN SINGH 3504003WL019797 NANDAN SINGH 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907095091 NANDAN SINGH ()
SubTotal 3220 3220
7 DASHOLI UT-04-003-014-001/9278
(IRANI) 		3504003000NRG24151220230127470 15/12/2023 KAMLA DEVI 3504003WL019797 KAMLA DEVI 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9907095095 KAMLA DEVI ()
SubTotal 3220 3220
8 DASHOLI UT-04-003-014-001/1794
(IRANI) 		3504003000NRG24151220230127482 15/12/2023 vimla devi 3504003WL019798 vimla devi 00415 SBIN0002323 3220 3220 Rejected 01/02/2024 9907095096 No Such Account
SubTotal 3220 3220
9 DASHOLI UT-04-003-062-001/9166
(DIGOLI) 		3504003000NRG24151220230127038 15/12/2023 Monika 3504003WL019751 Monika 00415 SBIN0002498 1610 1610 Processed 01/02/2024 9907095097 MS MONIKA ()
SubTotal 1610 1610
10 DASHOLI UT-04-003-014-001/9345
(IRANI) 		3504003000NRG24151220230127472 15/12/2023 NOUMA DEVI 3504003WL019797 NOUMA DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907095098 MRS NOUMI DEVI ()
SubTotal 3220 3220
11 DASHOLI UT-04-003-062-001/9067
(DIGOLI) 		3504003000NRG24151220230127033 15/12/2023 SANGITA DEVI 3504003WL019751 SANGITA DEVI 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9907095101 MRS SANGITA DEVI ()
12 DASHOLI UT-04-003-062-001/9112
(DIGOLI) 		3504003000NRG24151220230127036 15/12/2023 SUNIL 3504003WL019751 SUNIL 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907095100 MR SUNIL ()
13 DASHOLI UT-04-003-062-001/9166
(DIGOLI) 		3504003000NRG24151220230127039 15/12/2023 Bipin Singh 3504003WL019751 Bipin Singh 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9907095099 MR BIPIN SINGH ()
SubTotal 5060 5060
14 DASHOLI UT-04-003-008-001/1013
(KHALLA) 		3504003000NRG24141220230126971 15/12/2023 SAURABH TIWARI 3504003WL019738 SAURABH TIWARI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907095102 SAURABH TIWARI ()
SubTotal 1610 1610
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_151223FTO_102750 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
2 DASHOLI UT3504003_151223FTO_102750 Bank of India BKID0007134 GOPESHWAR 3220
3 DASHOLI UT3504003_151223FTO_102750 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
4 DASHOLI UT3504003_151223FTO_102750 Canara Bank CNRB0018658 CHAMOLI 3220
5 DASHOLI UT3504003_151223FTO_102750 Central Bank Of India CBIN0284084 GOPESWAR 3220
6 DASHOLI UT3504003_151223FTO_102750 Punjab National Bank PUNB0408300 GOPESHWAR 3220
7 DASHOLI UT3504003_151223FTO_102750 State Bank of India SBIN0002323 CHAMOLI 3220
8 DASHOLI UT3504003_151223FTO_102750 State Bank of India SBIN0002498 UKHIMATH 1610
9 DASHOLI UT3504003_151223FTO_102750 State Bank of India SBIN0004905 PIPALKOTI 3220
10 DASHOLI UT3504003_151223FTO_102750 State Bank of India SBIN0011501 BATULA 5060
11 DASHOLI UT3504003_151223FTO_102750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610

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