Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_260923APB_FTO_73553
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-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24260920230087984 26/09/2023 PANKAJ KUMAR 3504003WL013969 PANKAJ KUMAR 00048 BKID0007134 920 920 Processed 03/10/2023 6034244740 PANKAJ LAL S/O MR BANVARI LAL BANK OF INDIA(508505)
2 DASHOLI UT-04-003-010-004/1216
(KATHOR) 		3504003000NRG24260920230088724 26/09/2023 RAVINDRA SINGH 3504003WL014051 RAVINDRA SINGH 00048 BKID0007134 690 690 Processed 03/10/2023 6034244707 RAVINDRA SINGH S/O RAJENDRA SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG24260920230088730 26/09/2023 KULDEEP SINGH 3504003WL014051 KULDEEP SINGH 00048 BKID0007134 690 690 Processed 03/10/2023 6034244704 KULDEEPSINGHSOSHISHUPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
4 DASHOLI UT-04-003-027-001/2341129
(DHARKOT) 		3504003000NRG24260920230088733 26/09/2023 DILBAR SINGH 3504003WL014053 DILBAR SINGH 00078 CNRB0004463 2070 2070 Processed 03/10/2023 6034244706 DILWAR SINGH CANARA BANK(508532)
SubTotal 2070 2070
5 DASHOLI UT-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24260920230087983 26/09/2023 BANWARI LAL 3504003WL013969 BANWARI LAL 00089 CBIN0284084 920 920 Processed 03/10/2023 6034244729 Mr. BANVARI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
6 DASHOLI UT-04-003-010-004/9476
(KATHOR) 		3504003000NRG24260920230088728 26/09/2023 JAGMOHAN SINGH 3504003WL014051 JAGMOHAN SINGH 00112 IBKL070CZSB 690 690 Processed 03/10/2023 6034244713 JAGMOHANSINGHSOSHIVRAJSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-010-004/9477
(KATHOR) 		3504003000NRG24260920230088729 26/09/2023 DEVENDRA SINGH 3504003WL014051 DEVENDRA SINGH 00112 IBKL070CZSB 690 690 Processed 03/10/2023 6034244714 DEVENDRASINGHRAWATSOSHIVR CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-027-001/3101
(DHARKOT) 		3504003000NRG24260920230088738 26/09/2023 DARSHANI DEVI 3504003WL014053 DARSHANI DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6034244716 DARSHANIDEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24260920230088740 26/09/2023 KUNTI DEVI 3504003WL014053 KUNTI DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6034244715 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
10 DASHOLI UT-04-003-010-004/1222
(KATHOR) 		3504003000NRG24260920230088726 26/09/2023 CHUMMA DEVI 3504003WL014051 CHUMMA DEVI 00354 PUNB0182610 920 920 Processed 03/10/2023 6034244720 CHUMA DEVI WO SUDAMA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
11 DASHOLI UT-04-003-035-004/4494
(ROPA SEMDUNGRA) 		3504003000NRG24260920230088447 26/09/2023 LOKA LAL 3504003WL014022 LOKA LAL 00354 PUNB0408300 3220 3220 Processed 03/10/2023 6034244708 LOKA LAL PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-046-001/5978
(RAULI GWAD) 		3504003000NRG24260920230088440 26/09/2023 Mamta 3504003WL014021 Mamta 00354 PUNB0408300 2300 2300 Processed 03/10/2023 6034244710 MISS MAMTA RANA STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-046-001/6000
(RAULI GWAD) 		3504003000NRG24260920230088441 26/09/2023 RIPENDAR SINGH 3504003WL014021 RIPENDAR SINGH 00354 PUNB0408300 2300 2300 Processed 03/10/2023 6034244705 DIPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7820 7820
14 DASHOLI UT-04-003-010-004/1187
(KATHOR) 		3504003000NRG24260920230088722 26/09/2023 PREETAM SINGH 3504003WL014051 PREETAM SINGH 00415 SBIN0002323 690 690 Processed 03/10/2023 6034244739 MR PREETAM SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-010-004/1216
(KATHOR) 		3504003000NRG24260920230088723 26/09/2023 RISHI DEVI 3504003WL014051 RISHI DEVI 00415 SBIN0002323 690 690 Processed 03/10/2023 6034244724 RISHI DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
16 DASHOLI UT-04-003-035-004/4494
(ROPA SEMDUNGRA) 		3504003000NRG24260920230088446 26/09/2023 manju devi 3504003WL014022 manju devi 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6034244717 MANJU DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-059-001/7155
(GADIE) 		3504003000NRG24260920230088392 26/09/2023 Sanjay Kumar 3504003WL014018 Sanjay Kumar 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6034244726 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-059-001/7155
(GADIE) 		3504003000NRG24260920230088391 26/09/2023 VIJAY KUMAR 3504003WL014018 VIJAY KUMAR 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6034244727 VIJAYLALSORANJEETLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
19 DASHOLI UT-04-003-001-001/217
(DEVALDHAR) 		3504003000NRG24260920230087985 26/09/2023 JAY LAL 3504003WL013969 JAY LAL 00415 SBIN0003291 920 920 Processed 03/10/2023 6034244732 MR JAY LAL STATE BANK OF INDIA(508548)
SubTotal 920 920
20 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24260920230088734 26/09/2023 GAJPAL SINGH 3504003WL014053 GAJPAL SINGH 00415 SBIN0005447 1610 1610 Processed 03/10/2023 6034244730 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-027-001/3077
(DHARKOT) 		3504003000NRG24260920230088735 26/09/2023 MANDHODHARI DEVI 3504003WL014053 MANDHODHARI DEVI 00415 SBIN0005447 920 920 Processed 03/10/2023 6034244731 MRS MANDHODHARI DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-027-001/3088
(DHARKOT) 		3504003000NRG24260920230088736 26/09/2023 SANDEEP SINGH 3504003WL014053 SANDEEP SINGH 00415 SBIN0005447 920 920 Processed 03/10/2023 6034244725 Mr. SANDEEP SINGH INDIAN BANK(607105)
23 DASHOLI UT-04-003-027-001/3101
(DHARKOT) 		3504003000NRG24260920230088737 26/09/2023 KAMAL SINGH 3504003WL014053 KAMAL SINGH 00415 SBIN0005447 2070 2070 Processed 03/10/2023 6034244723 MR KAMAL SINGH TOPAL STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-027-001/9211
(DHARKOT) 		3504003000NRG24260920230088739 26/09/2023 NARENDRA SINGH 3504003WL014053 NARENDRA SINGH 00415 SBIN0005447 920 920 Processed 03/10/2023 6034244719 NARENDRA SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-027-004/3055
(DHARKOT) 		3504003000NRG24260920230088741 26/09/2023 BUDDHI DEVI 3504003WL014053 BUDDHI DEVI 00415 SBIN0005447 920 920 Processed 03/10/2023 6034244718 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-027-004/3082
(DHARKOT) 		3504003000NRG24260920230088742 26/09/2023 RAJENDRA SINGH 3504003WL014053 RAJENDRA SINGH 00415 SBIN0005447 920 920 Processed 03/10/2023 6034244721 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-027-008/2341125-A
(DHARKOT) 		3504003000NRG24260920230088743 26/09/2023 HARENDRA SINGH TOPAL 3504003WL014053 HARENDRA SINGH TOPAL 00415 SBIN0005447 2070 2070 Processed 03/10/2023 6034244722 MR HARENDRA SINGH TOPAL STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-027-008/2341131
(DHARKOT) 		3504003000NRG24260920230088744 26/09/2023 YOGENDRA SINGH 3504003WL014053 YOGENDRA SINGH 00415 SBIN0005447 2070 2070 Processed 03/10/2023 6034244728 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
29 DASHOLI UT-04-003-010-004/1222
(KATHOR) 		3504003000NRG24260920230088727 26/09/2023 DEVENDRA LAL 3504003WL014051 DEVENDRA LAL 00468 UBIN0560235 920 920 Processed 03/10/2023 6034244709 DEVENDRA LAL SO SUDAMA LAL UNION BANK OF INDIA(508500)
SubTotal 920 920
30 DASHOLI UT-04-003-001-001/146
(DEVALDHAR) 		3504003000NRG24260920230087981 26/09/2023 GOVIND LAL 3504003WL013969 GOVIND LAL 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6034244742 Mr. GOVIND LAL CENTRAL BANK OF INDIA(607115)
31 DASHOLI UT-04-003-001-001/201
(DEVALDHAR) 		3504003000NRG24260920230087982 26/09/2023 KISHAN LAI 3504003WL013969 KISHAN LAI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6034244733 Mr. KISHAN . LAL S/O MANGASEERU LAL UTTARAKHAND GRAMIN BANK(607197)
32 DASHOLI UT-04-003-046-001/5936
(RAULI GWAD) 		3504003000NRG24260920230088436 26/09/2023 CHHUMA DEVI 3504003WL014021 CHHUMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244735 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-046-001/5945
(RAULI GWAD) 		3504003000NRG24260920230088437 26/09/2023 SURENDRA SINGH 3504003WL014021 SURENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244734 Mr. SURENDRA SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-046-001/5978
(RAULI GWAD) 		3504003000NRG24260920230088439 26/09/2023 MOHAN SINGH 3504003WL014021 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244736 MOHAN SINGH S/O RAM SINGH BANK OF INDIA(508505)
35 DASHOLI UT-04-003-046-001/6964
(RAULI GWAD) 		3504003000NRG24260920230088442 26/09/2023 HEMLATA DEVI 3504003WL014021 HEMLATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244737 MRS HEMLATA STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-046-001/9225
(RAULI GWAD) 		3504003000NRG24260920230088443 26/09/2023 KAMLA DEVI 3504003WL014021 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244738 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DASHOLI UT-04-003-046-001/9297
(RAULI GWAD) 		3504003000NRG24260920230088445 26/09/2023 RADHA DEVI 3504003WL014021 RADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6034244741 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15640 15640
38 DASHOLI UT-04-003-059-001/7010
(GADIE) 		3504003000NRG24260920230088390 26/09/2023 KUSMA DEVI 3504003WL014018 KUSMA DEVI 246001 3220 3220 Processed 03/10/2023 6034244712 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DASHOLI UT-04-003-059-001/7010
(GADIE) 		3504003000NRG24260920230088389 26/09/2023 RANJEET LAL 3504003WL014018 RANJEET LAL 246001 3220 3220 Processed 03/10/2023 6034244711 MR RANJEET LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260923APB_FTO_73553 24642401 6440
2 DASHOLI UT3504003_260923APB_FTO_73553 Bank of India BKID0007134 GOPESHWAR 2300
3 DASHOLI UT3504003_260923APB_FTO_73553 Canara Bank CNRB0004463 MIYA WALA DOIWALA 2070
4 DASHOLI UT3504003_260923APB_FTO_73553 Central Bank Of India CBIN0284084 GOPESWAR 920
5 DASHOLI UT3504003_260923APB_FTO_73553 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
6 DASHOLI UT3504003_260923APB_FTO_73553 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 920
7 DASHOLI UT3504003_260923APB_FTO_73553 Punjab National Bank PUNB0408300 GOPESHWAR 7820
8 DASHOLI UT3504003_260923APB_FTO_73553 State Bank of India SBIN0002323 CHAMOLI 11040
9 DASHOLI UT3504003_260923APB_FTO_73553 State Bank of India SBIN0003291 GOPESWAR 920
10 DASHOLI UT3504003_260923APB_FTO_73553 State Bank of India SBIN0005447 NANDPRAYAG 12420
11 DASHOLI UT3504003_260923APB_FTO_73553 Union Bank of India UBIN0560235 GOPESHWAR 920
12 DASHOLI UT3504003_260923APB_FTO_73553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 920
13 DASHOLI UT3504003_260923APB_FTO_73553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 4600
14 DASHOLI UT3504003_260923APB_FTO_73553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10120

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