Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:25:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_270423APB_FTO_9719
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-04-003-043-002/9836
(RANGTOLI) 		3504003000NRG24270420230004709 27/04/2023 SANGEETA DEVI 3504003WL000622 SANGEETA DEVI 00078 CNRB0018658 690 690 Processed 11/05/2023 1439952518 SANGITA DEVI CANARA BANK(508532)
2 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG24270420230004710 27/04/2023 RANJANA DEVI 3504003WL000622 RANJANA DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952529 RANJANA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/9845
(RANGTOLI) 		3504003000NRG24270420230004711 27/04/2023 RAJESHVARI DEVI 3504003WL000622 RAJESHVARI DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952530 SMT RAJESHVARI DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-043-002/9846
(RANGTOLI) 		3504003000NRG24270420230004712 27/04/2023 USHA DEVI 3504003WL000622 USHA DEVI 00078 CNRB0018658 1150 1150 Processed 11/05/2023 1439952525 USHA DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-043-002/9848
(RANGTOLI) 		3504003000NRG24270420230004713 27/04/2023 KAVITA DEVI 3504003WL000622 KAVITA DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952528 MRS KABUTARA DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-043-002/9849
(RANGTOLI) 		3504003000NRG24270420230004715 27/04/2023 DARSHANI DEVI 3504003WL000622 DARSHANI DEVI 00078 CNRB0018658 920 920 Processed 11/05/2023 1439952534 DARSANI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/9852
(RANGTOLI) 		3504003000NRG24270420230004716 27/04/2023 VISHAMBARI DEVI 3504003WL000622 VISHAMBARI DEVI 00078 CNRB0018658 1150 1150 Processed 11/05/2023 1439952524 VISHAMBARI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/9862
(RANGTOLI) 		3504003000NRG24270420230004718 27/04/2023 KALAWATI DEVI 3504003WL000622 KALAWATI DEVI 00078 CNRB0018658 690 690 Processed 11/05/2023 1439952533 KALABATI DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/9868
(RANGTOLI) 		3504003000NRG24270420230004719 27/04/2023 kunti devi 3504003WL000622 kunti devi 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952531 SMT KUNTI DEVI CANARA BANK(508532)
10 DASHOLI UT-04-003-043-002/9875
(RANGTOLI) 		3504003000NRG24270420230004722 27/04/2023 INDU DEVI 3504003WL000622 INDU DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952532 SMT INDU DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG24270420230004723 27/04/2023 DARSHAN SINGH 3504003WL000622 DARSHAN SINGH 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952523 DARSHAN SINGH CANARA BANK(508532)
12 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG24270420230004725 27/04/2023 SONI DEVI 3504003WL000622 SONI DEVI 00078 CNRB0018658 690 690 Processed 11/05/2023 1439952526 SONI DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG24270420230004726 27/04/2023 KULDEEP SINGH 3504003WL000622 KULDEEP SINGH 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1439952527 KULDEEP SINGH CANARA BANK(508532)
SubTotal 16560 16560
14 DASHOLI UT-04-003-043-002/9849
(RANGTOLI) 		3504003000NRG24270420230004714 27/04/2023 KISHAN SINGH 3504003WL000622 KISHAN SINGH 00415 SBIN0002323 920 920 Processed 11/05/2023 1439952521 MR KISHAN SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG24270420230004717 27/04/2023 SURENDRA SINGH 3504003WL000622 SURENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1439952517 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG24270420230004720 27/04/2023 RAVINDRA SINGH 3504003WL000622 RAVINDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1439952519 MR SRI RAVINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG24270420230004721 27/04/2023 BIRENDRA SINGH 3504003WL000622 BIRENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1439952540 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG24270420230004724 27/04/2023 PURAN SINGH 3504003WL000622 PURAN SINGH 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1439952520 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
19 DASHOLI UT-04-003-060-002/7145
(LWANH) 		3504003000NRG24270420230004727 27/04/2023 MAHESWARI DEVI 3504003WL000623 MAHESWARI DEVI 00415 SBIN0004905 1380 1380 Processed 11/05/2023 1439952522 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-068-001/8415
(CHATULI KIRULI) 		3504003000NRG24270420230004708 27/04/2023 Shankar Lal 3504003WL000621 Shankar Lal 00415 SBIN0004905 2070 2070 Processed 11/05/2023 1439952538 MR SHANKAR LAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
21 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24270420230004729 27/04/2023 KAMAL SINGH 3504003WL000623 KAMAL SINGH 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439952541 MR KAMAL SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24270420230004728 27/04/2023 sateshwari devi 3504003WL000623 sateshwari devi 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439952539 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-060-002/7154
(LWANH) 		3504003000NRG24270420230004731 27/04/2023 BASANTI DEVI 3504003WL000623 BASANTI DEVI 00415 SBIN0011501 1380 1380 Processed 11/05/2023 1439952536 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-060-002/7154
(LWANH) 		3504003000NRG24270420230004730 27/04/2023 bharat singh 3504003WL000623 bharat singh 00415 SBIN0011501 1380 1380 Processed 11/05/2023 1439952537 MR BHARAT SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-060-002/7343
(LWANH) 		3504003000NRG24270420230004732 27/04/2023 BUDDHI DEVI 3504003WL000623 BUDDHI DEVI 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1439952542 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-060-002/7345
(LWANH) 		3504003000NRG24270420230004733 27/04/2023 SUSHEELA DEVI 3504003WL000623 SUSHEELA DEVI 00415 SBIN0011501 1380 1380 Processed 11/05/2023 1439952535 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270423APB_FTO_9719 Canara Bank CNRB0018658 CHAMOLI 16560
2 DASHOLI UT3504003_270423APB_FTO_9719 State Bank of India SBIN0002323 CHAMOLI 7360
3 DASHOLI UT3504003_270423APB_FTO_9719 State Bank of India SBIN0004905 PIPALKOTI 3450
4 DASHOLI UT3504003_270423APB_FTO_9719 State Bank of India SBIN0011501 BATULA 8970

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