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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_050823APB_FTO_49162
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-04-003-033-001/9609
(LASHI) 		3504003000NRG24050820230060674 05/08/2023 SANJU LAL 3504003WL009604 SANJU LAL 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4660099183 Mr. SANJAY LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24050820230060672 05/08/2023 SANTA DEVI 3504003WL009604 SANTA DEVI 00112 IBKL070CZFB 2300 2300 Processed 18/08/2023 4660099169 SHANTADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
3 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24050820230060670 05/08/2023 SARLA DEVI 3504003WL009604 SARLA DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660099170 SARLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24050820230060676 05/08/2023 SANTOSH SINGH 3504003WL009604 SANTOSH SINGH 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4660099171 SANTOSHSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4370 4370
5 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG24050820230060659 05/08/2023 MANJU DEVI 3504003WL009604 MANJU DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24050820230060661 05/08/2023 GANGA SINGH 3504003WL009604 GANGA SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099182 MR GANGA SINGH STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24050820230060660 05/08/2023 JAMUNA DEVI 3504003WL009604 JAMUNA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660099181 JAMUNA DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG24050820230060662 05/08/2023 chandan singh 3504003WL009604 chandan singh 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099173 CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-033-001/4099
(LASHI) 		3504003000NRG24050820230060663 05/08/2023 NITIN 3504003WL009604 NITIN 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099187 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DASHOLI UT-04-003-033-001/4117
(LASHI) 		3504003000NRG24050820230060665 05/08/2023 RAHGUNATH SINGH 3504003WL009604 RAHGUNATH SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099176 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24050820230060666 05/08/2023 SOBAN SINGH 3504003WL009604 SOBAN SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099172 SOBAN SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24050820230060667 05/08/2023 SOVAN SINGH 3504003WL009604 SOVAN SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099180 SATESHVARI DEVI W O SOVAN SINGH BANK OF BARODA(606985)
13 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG24050820230060668 05/08/2023 DHEERAJ SINGH 3504003WL009604 DHEERAJ SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099174 DHEERAJSINGHSOKUTALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24050820230060669 05/08/2023 JASWANT SINGH 3504003WL009604 JASWANT SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099177 JASVANT SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-033-001/4134
(LASHI) 		3504003000NRG24050820230060671 05/08/2023 NANDAN SINGH 3504003WL009604 NANDAN SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099175 MR NANDAN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24050820230060673 05/08/2023 RAKHI 3504003WL009604 RAKHI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660099178 MISS RAKHI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG24050820230060677 05/08/2023 TAJBAR SINGH 3504003WL009604 TAJBAR SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660099179 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27370 27370
18 DASHOLI UT-04-003-014-001/1769
(IRANI) 		3504003000NRG24050820230060654 05/08/2023 MANGAL SINGH 3504003WL009603 MANGAL SINGH 246001 1380 1380 Processed 18/08/2023 4660099185 Mr. MANGAL SINGH INDIAN BANK(607105)
19 DASHOLI UT-04-003-014-001/1806
(IRANI) 		3504003000NRG24050820230060657 05/08/2023 MANGLIRAM 3504003WL009603 MANGLIRAM 246001 1380 1380 Processed 18/08/2023 4660099186 MANGALI RAM IDBI BANK(607095)
SubTotal 2760 2760
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_050823APB_FTO_49162 24642401 2760
2 DASHOLI UT3504003_050823APB_FTO_49162 Canara Bank CNRB0018658 CHAMOLI 2070
3 DASHOLI UT3504003_050823APB_FTO_49162 District Co-operative Bank IBKL070CZFB Gopeshwar 2300
4 DASHOLI UT3504003_050823APB_FTO_49162 District Co-operative Bank IBKL070CZSB Gopeshwar 4370
5 DASHOLI UT3504003_050823APB_FTO_49162 State Bank of India SBIN0002323 CHAMOLI 27370

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