Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_310523FTO_26218
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-04-003-041-001/9284
(DEWAR KHADORA) 		3504003000NRG24310520230026256 31/05/2023 ROMA DEVI 3504003WL003844 ROMA DEVI 00045 BARB0GOPESH 230 230 Processed 03/06/2023 2082862684 ROMA DEVI ()
SubTotal 230 230
2 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG24310520230026280 31/05/2023 DEEPA DEVI 3504003WL003847 DEEPA DEVI 00048 BKID0007134 1380 1380 Processed 03/06/2023 2082862685 DEEPA DEVI ()
SubTotal 1380 1380
3 DASHOLI UT-04-003-035-005/4517
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026360 31/05/2023 TEJPAL SINGH 3504003WL003859 TEJPAL SINGH 00415 SBIN0002323 920 920 Processed 03/06/2023 2082862686 MS GUDDI DEVI ()
SubTotal 920 920
4 DASHOLI UT-04-003-010-004/9488
(KATHOR) 		3504003000NRG24310520230026369 31/05/2023 NEERA DEVI 3504003WL003860 NEERA DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2082862691 MRS NEERA DEVI ()
5 DASHOLI UT-04-003-041-001/5336
(DEWAR KHADORA) 		3504003000NRG24310520230026250 31/05/2023 DINESH LAL 3504003WL003844 DINESH LAL 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2082862687 MR DINESH LAL ()
6 DASHOLI UT-04-003-041-001/9287
(DEWAR KHADORA) 		3504003000NRG24310520230026257 31/05/2023 Sumit Singh Negi 3504003WL003844 Sumit Singh Negi 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2082862690 MR SUMIT NEGI ()
7 DASHOLI UT-04-003-041-001/9479
(DEWAR KHADORA) 		3504003000NRG24310520230026264 31/05/2023 Priyanshu Panwar 3504003WL003844 Priyanshu Panwar 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2082862689 MR PRIYANSHU PANWAR ()
8 DASHOLI UT-04-003-048-003/6161
(KUNJO MAIKOT) 		3504003000NRG24310520230026300 31/05/2023 CHANDRAMATI DEVI 3504003WL003849 CHANDRAMATI DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2082862692 MRS CHANDARAMATI DEVI ()
9 DASHOLI UT-04-003-048-003/6205
(KUNJO MAIKOT) 		3504003000NRG24310520230026303 31/05/2023 RAJESHWARI DEVI 3504003WL003849 RAJESHWARI DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2082862688 MRS RAJESHWARI DEVI ()
SubTotal 8970 8970
10 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24310520230026251 31/05/2023 VIPIN 3504003WL003844 VIPIN 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2082862694 MR VIPIN ()
11 DASHOLI UT-04-003-048-002/6447
(KUNJO MAIKOT) 		3504003000NRG24310520230026291 31/05/2023 BINDU DEVI 3504003WL003849 BINDU DEVI 00415 SBIN0012226 1610 1610 Processed 03/06/2023 2082862693 MRS BINDU DEVI ()
SubTotal 2990 2990
12 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG24310520230026252 31/05/2023 SURAJ KUMAR 3504003WL003844 SURAJ KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2082862695 SURAJ KUMAR ()
13 DASHOLI UT-04-003-041-001/9514
(DEWAR KHADORA) 		3504003000NRG24310520230026246 31/05/2023 SHOBHA DEVI 3504003WL003843 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2082862696 SHOBHA DEVI ()
SubTotal 2760 2760
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310523FTO_26218 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 230
2 DASHOLI UT3504003_310523FTO_26218 Bank of India BKID0007134 GOPESHWAR 1380
3 DASHOLI UT3504003_310523FTO_26218 State Bank of India SBIN0002323 CHAMOLI 920
4 DASHOLI UT3504003_310523FTO_26218 State Bank of India SBIN0003291 GOPESWAR 8970
5 DASHOLI UT3504003_310523FTO_26218 State Bank of India SBIN0012226 GOPESHWAR MARKET 2990
6 DASHOLI UT3504003_310523FTO_26218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1380
7 DASHOLI UT3504003_310523FTO_26218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1380

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