Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:54:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_111223FTO_100920
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-04-003-003-001/586
(GWAD) 		3504003000NRG24111220230124907 11/12/2023 BABITA DEVI 3504003WL019494 BABITA DEVI 00048 BKID0007134 3220 3220 Processed 01/02/2024 9907099310 BABITA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG24111220230124935 11/12/2023 KALPESHWARI DEVI 3504003WL019499 KALPESHWARI DEVI 00078 CNRB0006033 460 460 Processed 01/02/2024 9907099312 KALPESHWARI DEVI ()
3 DASHOLI UT-04-003-069-001/8643
(KHENURI) 		3504003000NRG24111220230124925 11/12/2023 RAMESWARI DEVI 3504003WL019497 RAMESWARI DEVI 00078 CNRB0006033 230 230 Processed 01/02/2024 9907099313 RAMESWARI DEVI ()
SubTotal 690 690
4 DASHOLI UT-04-003-036-001/4607
(MAJHOTHI) 		3504003000NRG24111220230124947 11/12/2023 MANJU DEVI 3504003WL019501 MANJU DEVI 00078 CNRB0018658 460 460 Processed 01/02/2024 9907099314 MANJU DEVI ()
5 DASHOLI UT-04-003-038-001/9187
(SAIKOT) 		3504003000NRG24111220230124965 11/12/2023 RAJESHWARI DEVI 3504003WL019505 RAJESHWARI DEVI 00078 CNRB0018658 230 230 Processed 01/02/2024 9907099322 RAJESHWARI DEVI ()
6 DASHOLI UT-04-003-069-001/10018
(KHENURI) 		3504003000NRG24111220230124924 11/12/2023 RUPA DEVI 3504003WL019497 RUPA DEVI 00078 CNRB0018658 230 230 Processed 01/02/2024 9907099315 RUPA DEVI ()
SubTotal 920 920
7 DASHOLI UT-04-003-001-001/9210
(DEVALDHAR) 		3504003000NRG24111220230124896 11/12/2023 ANOOP 3504003WL019492 ANOOP 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907099311 ANOOP ()
SubTotal 3220 3220
8 DASHOLI UT-04-003-005-001/9476
(BAMIYALA) 		3504003000NRG24111220230125007 11/12/2023 JUPALI DEVI 3504003WL019507 JUPALI DEVI 00165 IBKL0001530 230 230 Processed 01/02/2024 9907099320 JUPALI DEVI ()
SubTotal 230 230
9 DASHOLI UT-04-003-033-001/4181
(LASHI) 		3504003000NRG24111220230124939 11/12/2023 Suman 3504003WL019499 Suman 00415 SBIN0002323 460 460 Processed 01/02/2024 9907099324 MRS SUMAN ()
10 DASHOLI UT-04-003-033-001/9721
(LASHI) 		3504003000NRG24111220230124942 11/12/2023 NIDHI DEVI 3504003WL019499 NIDHI DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9907099323 MRS NIDHI DEVI ()
11 DASHOLI UT-04-003-036-001/9594
(MAJHOTHI) 		3504003000NRG24111220230124949 11/12/2023 SATESHWARI DEVI 3504003WL019501 SATESHWARI DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9907099321 MR SATESHWARI DEVI ()
SubTotal 1380 1380
12 DASHOLI UT-04-003-001-001/171
(DEVALDHAR) 		3504003000NRG24111220230124890 11/12/2023 SHIVLAL 3504003WL019492 SHIVLAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099319 SHIVLAL ()
13 DASHOLI UT-04-003-005-001/724
(BAMIYALA) 		3504003000NRG24111220230124995 11/12/2023 SOBHA DEVI 3504003WL019507 SOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907099318 SOBHA DEVI ()
14 DASHOLI UT-04-003-009-001/9192
(MANDAL) 		3504003000NRG24101220230124208 11/12/2023 JAYA DEVI 3504003WL019395 JAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907099317 JAYA DEVI ()
15 DASHOLI UT-04-003-009-001/9212
(MANDAL) 		3504003000NRG24101220230124209 11/12/2023 SANTOSHI DEVI 3504003WL019395 SANTOSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907099316 SANTOSHI DEVI ()
SubTotal 6670 6670
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_111223FTO_100920 Bank of India BKID0007134 GOPESHWAR 3220
2 DASHOLI UT3504003_111223FTO_100920 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 690
3 DASHOLI UT3504003_111223FTO_100920 Canara Bank CNRB0018658 CHAMOLI 920
4 DASHOLI UT3504003_111223FTO_100920 Central Bank Of India CBIN0284084 GOPESWAR 3220
5 DASHOLI UT3504003_111223FTO_100920 IDBI Bank IBKL0001530 Gopeshwar 230
6 DASHOLI UT3504003_111223FTO_100920 State Bank of India SBIN0002323 CHAMOLI 1380
7 DASHOLI UT3504003_111223FTO_100920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3450
8 DASHOLI UT3504003_111223FTO_100920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1610
9 DASHOLI UT3504003_111223FTO_100920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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