Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_210923APB_FTO_71454
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-04-003-010-001/10007
(KATHOR) 		3504003000NRG24210920230085674 21/09/2023 RAJENDRA LAL 3504003WL013630 RAJENDRA LAL 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802225 RAJENDRA LAL S/O MR BHARTU LAL BANK OF INDIA(508505)
2 DASHOLI UT-04-003-010-001/10007
(KATHOR) 		3504003000NRG24210920230085675 21/09/2023 RAJESHWARI DEVI 3504003WL013630 RAJESHWARI DEVI 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802224 RAJESHWARI DEVI W/O MR RAJENDRA LAL BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG24210920230085677 21/09/2023 GUDDI DEVI 3504003WL013630 GUDDI DEVI 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802222 GUDDI DEVI W/O ROSHAN LAL BANK OF INDIA(508505)
4 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG24210920230085676 21/09/2023 ROSHAN LAL 3504003WL013630 ROSHAN LAL 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802235 ROSHAN LAL UCO BANK(607066)
5 DASHOLI UT-04-003-010-001/1159
(KATHOR) 		3504003000NRG24210920230085678 21/09/2023 DEVENDRA LAL 3504003WL013630 DEVENDRA LAL 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802234 DEVENDRA LAL S/O DAYAL LAL BANK OF INDIA(508505)
6 DASHOLI UT-04-003-010-001/1159
(KATHOR) 		3504003000NRG24210920230085679 21/09/2023 MANJU DEVI 3504003WL013630 MANJU DEVI 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802226 MANJU DEVI W/O MR DEVENDRA LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-010-001/9981
(KATHOR) 		3504003000NRG24210920230085681 21/09/2023 LAXMI DEVI 3504003WL013630 LAXMI DEVI 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802227 LAKSHMI DEVI WO MR MAHENDRA LAL BANK OF INDIA(508505)
8 DASHOLI UT-04-003-010-001/9981
(KATHOR) 		3504003000NRG24210920230085680 21/09/2023 MAHENDRA LAL 3504003WL013630 MAHENDRA LAL 00048 BKID0007134 3220 3220 Processed 28/09/2023 5929802223 MAHENDRA LAL S/O MR CHAND LAL BANK OF INDIA(508505)
SubTotal 25760 25760
9 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24210920230085701 21/09/2023 MAHIPAL SINGH 3504003WL013632 MAHIPAL SINGH 00078 CNRB0006033 3220 3220 Processed 28/09/2023 5929802231 MAHIPALSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
10 DASHOLI UT-04-003-014-001/1735
(IRANI) 		3504003000NRG24210920230085728 21/09/2023 UDAY SINGH 3504003WL013635 UDAY SINGH 00078 CNRB0018658 1610 1610 Processed 28/09/2023 5929802230 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DASHOLI UT-04-003-033-001/4107
(LASHI) 		3504003000NRG24210920230085684 21/09/2023 FAHTE SINGH 3504003WL013631 FAHTE SINGH 00078 CNRB0018658 1380 1380 Processed 28/09/2023 5929802255 FATE SINGH CANARA BANK(508532)
12 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24210920230085693 21/09/2023 LALITA DEVI 3504003WL013631 LALITA DEVI 00078 CNRB0018658 1380 1380 Processed 28/09/2023 5929802233 LALITA DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24210920230085692 21/09/2023 VIRENDRA SINGH 3504003WL013631 VIRENDRA SINGH 00078 CNRB0018658 1380 1380 Processed 28/09/2023 5929802232 VIRENDRASINGHSONANDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
14 DASHOLI UT-04-003-063-002/9383
(SANJI) 		3504003000NRG24210920230085704 21/09/2023 GAJENDRA SINGH 3504003WL013632 GAJENDRA SINGH 00089 CBIN0284084 3220 3220 Processed 28/09/2023 5929802261 GAJENDRA SINGH SINGH CANARA BANK(508532)
SubTotal 3220 3220
15 DASHOLI UT-04-003-034-001/4271
(SARTOLI) 		3504003000NRG24210920230085706 21/09/2023 GIRISH LAL 3504003WL013633 GIRISH LAL 00112 IBKL070CZSB 3220 3220 Processed 28/09/2023 5929802253 GIRISHLALSONAUDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-034-001/4271
(SARTOLI) 		3504003000NRG24210920230085707 21/09/2023 SUNITA DEVI 3504003WL013633 SUNITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 28/09/2023 5929802254 SUNEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-034-001/9201
(SARTOLI) 		3504003000NRG24210920230085708 21/09/2023 MANJU DEVI 3504003WL013633 MANJU DEVI 00112 IBKL070CZSB 3220 3220 Processed 28/09/2023 5929802252 MANJUDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9660 9660
18 DASHOLI UT-04-003-014-001/1754
(IRANI) 		3504003000NRG24210920230085713 21/09/2023 DEVENDRA SINGH 3504003WL013634 DEVENDRA SINGH 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802240 Mr. DEVENDRA SINGH INDIAN BANK(607105)
19 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24210920230085735 21/09/2023 MAAN SINGH 3504003WL013635 MAAN SINGH 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802237 MR MAAN SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-014-001/1837
(IRANI) 		3504003000NRG24210920230085738 21/09/2023 ASHADI DEVI 3504003WL013635 ASHADI DEVI 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802238 Mrs. Asadi Devi INDIAN BANK(607105)
21 DASHOLI UT-04-003-014-001/1837
(IRANI) 		3504003000NRG24210920230085737 21/09/2023 JASHPAL SINGH 3504003WL013635 JASHPAL SINGH 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802239 JASPAL SINGH IDBI BANK(607095)
22 DASHOLI UT-04-003-014-001/1848
(IRANI) 		3504003000NRG24210920230085741 21/09/2023 KALARAM 3504003WL013635 KALARAM 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802210 KALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DASHOLI UT-04-003-014-001/1848
(IRANI) 		3504003000NRG24210920230085742 21/09/2023 Uma Devi 3504003WL013635 Uma Devi 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802211 Mrs. Uma Devi INDIAN BANK(607105)
24 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG24210920230085717 21/09/2023 SHARDA DEVI 3504003WL013634 SHARDA DEVI 00176 IDIB000G607 1610 1610 Processed 28/09/2023 5929802212 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 11270 11270
25 DASHOLI UT-04-003-014-001/9592
(IRANI) 		3504003000NRG24210920230085723 21/09/2023 AANAD SINGH 3504003WL013634 AANAD SINGH 00354 PUNB0408300 1610 1610 Processed 28/09/2023 5929802243 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DASHOLI UT-04-003-033-001/9721
(LASHI) 		3504003000NRG24210920230085697 21/09/2023 Manwar Singh 3504003WL013631 Manwar Singh 00354 PUNB0408300 1380 1380 Processed 28/09/2023 5929802209 MR MANBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
27 DASHOLI UT-04-003-014-001/1756
(IRANI) 		3504003000NRG24210920230085729 21/09/2023 SAVITRI DEVI 3504003WL013635 SAVITRI DEVI 00415 SBIN0002323 1610 1610 Processed 28/09/2023 5929802250 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24210920230085716 21/09/2023 BHAWAN SINGH 3504003WL013634 BHAWAN SINGH 00415 SBIN0002323 1610 1610 Processed 28/09/2023 5929802245 MR BHWAN SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-014-001/9316
(IRANI) 		3504003000NRG24210920230085720 21/09/2023 BALBEER SINGH 3504003WL013634 BALBEER SINGH 00415 SBIN0002323 1610 1610 Rejected 28/09/2023 5929802263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG24210920230085682 21/09/2023 BHAGAT SINGH 3504003WL013631 BHAGAT SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802259 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-033-001/4116
(LASHI) 		3504003000NRG24210920230085686 21/09/2023 MANWAR SINGH 3504003WL013631 MANWAR SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802258 MANVAR SINGH CANARA BANK(508532)
32 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24210920230085689 21/09/2023 JAMUNA DEVI 3504003WL013631 JAMUNA DEVI 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802262 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24210920230085688 21/09/2023 mahipal singh 3504003WL013631 mahipal singh 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802257 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-033-001/9622
(LASHI) 		3504003000NRG24210920230085690 21/09/2023 RAKESH SINGH 3504003WL013631 RAKESH SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802256 RAKESH SINGH CANARA BANK(508532)
35 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24210920230085695 21/09/2023 AARTI DEVI 3504003WL013631 AARTI DEVI 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929802208 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24210920230085694 21/09/2023 VIKRAM SINGH 3504003WL013631 VIKRAM SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929802251 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-063-002/7710
(SANJI) 		3504003000NRG24210920230085699 21/09/2023 SHYAMA DEVI 3504003WL013632 SHYAMA DEVI 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929802207 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
38 DASHOLI UT-04-003-063-002/9383
(SANJI) 		3504003000NRG24210920230085703 21/09/2023 GUDDI DEVI 3504003WL013632 GUDDI DEVI 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929802247 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
39 DASHOLI UT-04-003-034-001/9216
(SARTOLI) 		3504003000NRG24210920230085709 21/09/2023 JAYPAL LAL 3504003WL013633 JAYPAL LAL 00415 SBIN0005447 3220 3220 Processed 28/09/2023 5929802246 MR JAIPAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-034-001/9216
(SARTOLI) 		3504003000NRG24210920230085710 21/09/2023 SHEELA DEVI 3504003WL013633 SHEELA DEVI 00415 SBIN0005447 3220 3220 Processed 28/09/2023 5929802206 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-034-001/9258
(SARTOLI) 		3504003000NRG24210920230085711 21/09/2023 GOPAL LAL 3504003WL013633 GOPAL LAL 00415 SBIN0005447 3220 3220 Processed 28/09/2023 5929802249 MR GOPAL LAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-034-001/9258
(SARTOLI) 		3504003000NRG24210920230085712 21/09/2023 GOPAL LAL AND DAMYANTI DEVI 3504003WL013633 GOPAL LAL AND DAMYANTI DEVI 00415 SBIN0005447 3220 3220 Processed 28/09/2023 5929802248 MRS DEVYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
43 DASHOLI UT-04-003-062-001/9035
(DIGOLI) 		3504003000NRG24210920230085673 21/09/2023 SEETA DEVI 3504003WL013629 SEETA DEVI 00415 SBIN0011501 3220 3220 Processed 28/09/2023 5929802260 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
44 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24210920230085700 21/09/2023 VIMLA DEVI 3504003WL013632 VIMLA DEVI 00415 SBIN0012226 3220 3220 Processed 28/09/2023 5929802244 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG24210920230085319 21/09/2023 AMAN 3504003WL013579 AMAN 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802228 Master MASTER AMAN UTTARAKHAND GRAMIN BANK(607197)
46 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG24210920230085320 21/09/2023 BRIJMOHAN SINGH 3504003WL013579 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802241 Mr. BRIJMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-004-001/642
(BANDWARA) 		3504003000NRG24210920230085321 21/09/2023 ASHISH SINGH 3504003WL013579 ASHISH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802229 Mr. ASHISH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG24210920230085322 21/09/2023 Manvar Singh 3504003WL013579 Manvar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802242 MR MANVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
49 DASHOLI UT-04-003-014-001/1712
(IRANI) 		3504003000NRG24210920230085725 21/09/2023 BALWANT SINGH 3504003WL013635 BALWANT SINGH 246001 1610 1610 Processed 28/09/2023 5929802216 MR BALVANT SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-014-001/1735
(IRANI) 		3504003000NRG24210920230085727 21/09/2023 KALAWATI DEVI 3504003WL013635 KALAWATI DEVI 246001 1610 1610 Processed 28/09/2023 5929802213 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DASHOLI UT-04-003-014-001/1782
(IRANI) 		3504003000NRG24210920230085730 21/09/2023 MOTIMA DEVI 3504003WL013635 MOTIMA DEVI 246001 1610 1610 Processed 28/09/2023 5929802221 MOTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24210920230085732 21/09/2023 MAKAR SINGH 3504003WL013635 MAKAR SINGH 246001 1610 1610 Processed 28/09/2023 5929802215 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
53 DASHOLI UT-04-003-014-001/1820
(IRANI) 		3504003000NRG24210920230085734 21/09/2023 BASANTI DEVI 3504003WL013635 BASANTI DEVI 246001 1610 1610 Processed 28/09/2023 5929802214 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DASHOLI UT-04-003-014-001/9281
(IRANI) 		3504003000NRG24210920230085744 21/09/2023 AWTAR SINGH 3504003WL013635 AWTAR SINGH 246001 1610 1610 Processed 28/09/2023 5929802217 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DASHOLI UT-04-003-014-001/9282
(IRANI) 		3504003000NRG24210920230085746 21/09/2023 MADHULI DEVI 3504003WL013635 MADHULI DEVI 246001 1610 1610 Processed 28/09/2023 5929802220 Mrs. MADHULI DEVI INDIAN BANK(607105)
56 DASHOLI UT-04-003-014-001/9283
(IRANI) 		3504003000NRG24210920230085718 21/09/2023 VIRENDRA SINGH 3504003WL013634 VIRENDRA SINGH 246001 1610 1610 Processed 28/09/2023 5929802218 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DASHOLI UT-04-003-014-001/9293
(IRANI) 		3504003000NRG24210920230085719 21/09/2023 DHOLIYA LAL 3504003WL013634 DHOLIYA LAL 246001 1610 1610 Processed 28/09/2023 5929802219 DAULIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24210920230085747 21/09/2023 RAM SINGH 3504003WL013635 RAM SINGH 246001 1610 1610 Processed 28/09/2023 5929802236 RAM SINGH BANK OF BARODA(606985)
SubTotal 16100 16100
Total 124430 124430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_210923APB_FTO_71454 24642401 16100
2 DASHOLI UT3504003_210923APB_FTO_71454 Bank of India BKID0007134 GOPESHWAR 25760
3 DASHOLI UT3504003_210923APB_FTO_71454 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
4 DASHOLI UT3504003_210923APB_FTO_71454 Canara Bank CNRB0018658 CHAMOLI 5750
5 DASHOLI UT3504003_210923APB_FTO_71454 Central Bank Of India CBIN0284084 GOPESWAR 3220
6 DASHOLI UT3504003_210923APB_FTO_71454 District Co-operative Bank IBKL070CZSB Gopeshwar 9660
7 DASHOLI UT3504003_210923APB_FTO_71454 Indian Bank IDIB000G607 GOPESHWAR 11270
8 DASHOLI UT3504003_210923APB_FTO_71454 Punjab National Bank PUNB0408300 GOPESHWAR 2990
9 DASHOLI UT3504003_210923APB_FTO_71454 State Bank of India SBIN0002323 CHAMOLI 20700
10 DASHOLI UT3504003_210923APB_FTO_71454 State Bank of India SBIN0005447 NANDPRAYAG 12880
11 DASHOLI UT3504003_210923APB_FTO_71454 State Bank of India SBIN0011501 BATULA 3220
12 DASHOLI UT3504003_210923APB_FTO_71454 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220
13 DASHOLI UT3504003_210923APB_FTO_71454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4830
14 DASHOLI UT3504003_210923APB_FTO_71454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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