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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_020523APB_FTO_12662
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-04-003-063-002/9474
(SANJI) 		3504003000NRG24020520230008283 02/05/2023 PAAN SINGH 3504003WL001164 PAAN SINGH 00045 BARB0GOPESH 1610 1610 Processed 12/05/2023 1490631245 PAN SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
2 DASHOLI UT-04-003-010-001/10015
(KATHOR) 		3504003000NRG24020520230008305 02/05/2023 MAHENDRA LAL 3504003WL001166 MAHENDRA LAL 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631227 MAHENDRA LAL SO MR DHARM LAL BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-001/10015
(KATHOR) 		3504003000NRG24020520230008304 02/05/2023 MANJU DEVI 3504003WL001166 MANJU DEVI 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631225 MANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 DASHOLI UT-04-003-010-001/1159
(KATHOR) 		3504003000NRG24020520230008258 02/05/2023 DEVENDRA LAL 3504003WL001162 DEVENDRA LAL 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631228 DEVENDRA LAL S/O DAYAL LAL BANK OF INDIA(508505)
5 DASHOLI UT-04-003-010-001/1159
(KATHOR) 		3504003000NRG24020520230008259 02/05/2023 MANJU DEVI 3504003WL001162 MANJU DEVI 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631226 MANJU DEVI W/O MR DEVENDRA LAL BANK OF INDIA(508505)
6 DASHOLI UT-04-003-010-001/9178
(KATHOR) 		3504003000NRG24020520230008260 02/05/2023 DAYALU LAL 3504003WL001162 DAYALU LAL 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631223 DAYALI LAL S/O BUDDHI LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-010-001/9975
(KATHOR) 		3504003000NRG24020520230008261 02/05/2023 VINOD LAL 3504003WL001162 VINOD LAL 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631224 VINOD S/O MR CHANDRA LAL BANK OF INDIA(508505)
8 DASHOLI UT-04-003-010-001/9982
(KATHOR) 		3504003000NRG24020520230008263 02/05/2023 PUSHPA DEVI 3504003WL001162 PUSHPA DEVI 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490631215 PUSHPA W/O MR VIRENDRA LAL BANK OF INDIA(508505)
SubTotal 11270 11270
9 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24020520230008271 02/05/2023 MAHIPAL SINGH 3504003WL001163 MAHIPAL SINGH 00078 CNRB0006033 1610 1610 Processed 12/05/2023 1490631212 MAHIPALSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
10 DASHOLI UT-04-003-042-001/5511
(GOLIM) 		3504003000NRG24020520230007924 02/05/2023 ASHA DEVI 3504003WL001112 ASHA DEVI 00078 CNRB0018658 230 230 Processed 12/05/2023 1490631211 AASHA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-063-002/9535
(SANJI) 		3504003000NRG24020520230008281 02/05/2023 PARWATI DEVI 3504003WL001163 PARWATI DEVI 00078 CNRB0018658 1610 1610 Processed 12/05/2023 1490631214 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-063-002/9535
(SANJI) 		3504003000NRG24020520230008282 02/05/2023 SUNDEEP SINGH 3504003WL001163 SUNDEEP SINGH 00078 CNRB0018658 1610 1610 Processed 12/05/2023 1490631213 SANDEEP SINGH CANARA BANK(508532)
SubTotal 3450 3450
13 DASHOLI UT-04-003-042-001/9497
(GOLIM) 		3504003000NRG24020520230007926 02/05/2023 NEEMA DEVI 3504003WL001112 NEEMA DEVI 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1490631217 NEEMADEVIWONARESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-063-002/7558
(SANJI) 		3504003000NRG24020520230008265 02/05/2023 SHYAM SINGH 3504003WL001163 SHYAM SINGH 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490631210 SHAAMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-063-002/9295
(SANJI) 		3504003000NRG24020520230008268 02/05/2023 GANGA SINGH 3504003WL001163 GANGA SINGH 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490631209 GANGASINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
16 DASHOLI UT-04-003-063-002/9527
(SANJI) 		3504003000NRG24020520230008285 02/05/2023 GIRISH SINGH 3504003WL001164 GIRISH SINGH 00165 IBKL0001530 1610 1610 Processed 12/05/2023 1490631247 GIRISH SINGH IDBI BANK(607095)
SubTotal 1610 1610
17 DASHOLI UT-04-003-063-002/9467
(SANJI) 		3504003000NRG24020520230008277 02/05/2023 VANDANA 3504003WL001163 VANDANA 00354 PUNB0408300 1610 1610 Processed 12/05/2023 1490631232 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
18 DASHOLI UT-04-003-042-001/5488
(GOLIM) 		3504003000NRG24020520230007920 02/05/2023 RAKESH LAL 3504003WL001112 RAKESH LAL 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631242 MR RAKESH LAL STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-042-001/5502
(GOLIM) 		3504003000NRG24020520230007921 02/05/2023 SURMA DEVI 3504003WL001112 SURMA DEVI 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631216 SURMA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-042-001/5504
(GOLIM) 		3504003000NRG24020520230007923 02/05/2023 ANAND LAL 3504003WL001112 ANAND LAL 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631207 ANAND LAL CANARA BANK(508532)
21 DASHOLI UT-04-003-042-001/5504
(GOLIM) 		3504003000NRG24020520230007922 02/05/2023 RADHA DEVI 3504003WL001112 RADHA DEVI 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631241 MRS RADHA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-042-001/9473
(GOLIM) 		3504003000NRG24020520230007925 02/05/2023 SANDEEP KUMAR 3504003WL001112 SANDEEP KUMAR 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631220 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-042-001/9508
(GOLIM) 		3504003000NRG24020520230007927 02/05/2023 PRAKASH CHANDRA 3504003WL001112 PRAKASH CHANDRA 00415 SBIN0002323 230 230 Processed 12/05/2023 1490631219 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-059-001/7034
(GADIE) 		3504003000NRG24020520230008254 02/05/2023 BACHU LAL 3504003WL001161 BACHU LAL 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631236 MR BACHCHU LAL STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-059-001/7127
(GADIE) 		3504003000NRG24020520230008256 02/05/2023 VIJAYLAXMI 3504003WL001161 VIJAYLAXMI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631234 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-059-001/7153
(GADIE) 		3504003000NRG24020520230008257 02/05/2023 SUDEEP LAL 3504003WL001161 SUDEEP LAL 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631235 MR SUDEEP LAL STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-063-002/7518
(SANJI) 		3504003000NRG24020520230008264 02/05/2023 CHHILKI DEVI 3504003WL001163 CHHILKI DEVI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631221 MRS CHHILKI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-063-002/7570
(SANJI) 		3504003000NRG24020520230008266 02/05/2023 KASHMEERA DEVI 3504003WL001163 KASHMEERA DEVI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631222 MR KASHMEERA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-063-002/9303
(SANJI) 		3504003000NRG24020520230008269 02/05/2023 RAJENDRA SINGH 3504003WL001163 RAJENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631240 RAJENDRASINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24020520230008272 02/05/2023 PRADEEP SINGH 3504003WL001163 PRADEEP SINGH 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631243 PRADEEP SINGH CANARA BANK(508532)
31 DASHOLI UT-04-003-063-002/9458
(SANJI) 		3504003000NRG24020520230008275 02/05/2023 VIRENDRA SINGH 3504003WL001163 VIRENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631239 VEERENDRASINGHSOBHAGWANTS CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-063-002/9474
(SANJI) 		3504003000NRG24020520230008284 02/05/2023 VIMLA DEVI 3504003WL001164 VIMLA DEVI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631238 VIMLA DEVI WO PAN SINGH PUNJAB NATIONAL BANK(508568)
33 DASHOLI UT-04-003-063-002/9480
(SANJI) 		3504003000NRG24020520230008278 02/05/2023 SURENDRA LAL 3504003WL001163 SURENDRA LAL 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631237 MR SURENDRA LAL STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-063-002/9499
(SANJI) 		3504003000NRG24020520230008279 02/05/2023 SAJJU LAL 3504003WL001163 SAJJU LAL 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631244 MR SAJJU LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-063-002/9499
(SANJI) 		3504003000NRG24020520230008280 02/05/2023 SHANTI DEVI 3504003WL001163 SHANTI DEVI 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1490631218 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
36 DASHOLI UT-04-003-010-001/9975
(KATHOR) 		3504003000NRG24020520230008262 02/05/2023 SUNEETA DEVI 3504003WL001162 SUNEETA DEVI 00415 SBIN0003291 1610 1610 Processed 12/05/2023 1490631246 MR AYUSH SAILANI UNG VINOD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
37 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24020520230008270 02/05/2023 VIMLA DEVI 3504003WL001163 VIMLA DEVI 00415 SBIN0012226 1610 1610 Processed 12/05/2023 1490631233 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
38 DASHOLI UT-04-003-063-002/9458
(SANJI) 		3504003000NRG24020520230008276 02/05/2023 POOJA DEVI 3504003WL001163 POOJA DEVI 00691 IPOS0000001 1610 1610 Processed 12/05/2023 1490631208 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
39 DASHOLI UT-04-003-059-001/7034
(GADIE) 		3504003000NRG24020520230008253 02/05/2023 DEVESHWARI DEVI 3504003WL001161 DEVESHWARI DEVI 246001 1610 1610 Processed 12/05/2023 1490631230 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
40 DASHOLI UT-04-003-059-001/7127
(GADIE) 		3504003000NRG24020520230008255 02/05/2023 PRADEEP LAL 3504003WL001161 PRADEEP LAL 246001 1610 1610 Processed 12/05/2023 1490631229 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DASHOLI UT-04-003-063-002/7624
(SANJI) 		3504003000NRG24020520230008267 02/05/2023 LAJJU DEVI 3504003WL001163 LAJJU DEVI 246001 1610 1610 Processed 12/05/2023 1490631231 LAJJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_020523APB_FTO_12662 24642401 4830
2 DASHOLI UT3504003_020523APB_FTO_12662 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1610
3 DASHOLI UT3504003_020523APB_FTO_12662 Bank of India BKID0007134 GOPESHWAR 11270
4 DASHOLI UT3504003_020523APB_FTO_12662 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
5 DASHOLI UT3504003_020523APB_FTO_12662 Canara Bank CNRB0018658 CHAMOLI 3450
6 DASHOLI UT3504003_020523APB_FTO_12662 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
7 DASHOLI UT3504003_020523APB_FTO_12662 IDBI Bank IBKL0001530 Gopeshwar 1610
8 DASHOLI UT3504003_020523APB_FTO_12662 Punjab National Bank PUNB0408300 GOPESHWAR 1610
9 DASHOLI UT3504003_020523APB_FTO_12662 State Bank of India SBIN0002323 CHAMOLI 20700
10 DASHOLI UT3504003_020523APB_FTO_12662 State Bank of India SBIN0003291 GOPESWAR 1610
11 DASHOLI UT3504003_020523APB_FTO_12662 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
12 DASHOLI UT3504003_020523APB_FTO_12662 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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