Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_110823APB_FTO_51015
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-04-003-069-001/10014
(KHENURI) 		3504003000NRG24110820230063574 11/08/2023 VIRENDRA SINGH 3504003WL010049 VIRENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662097217 VIRENDRA SINGH CANARA BANK(508532)
2 DASHOLI UT-04-003-069-001/8771
(KHENURI) 		3504003000NRG24110820230063579 11/08/2023 GEETA DEVI 3504003WL010049 GEETA DEVI 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662097214 GITA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-069-001/8902
(KHENURI) 		3504003000NRG24110820230063581 11/08/2023 DEVESHWARI DEVI 3504003WL010049 DEVESHWARI DEVI 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662097211 DEVESHWARI RAWAT PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-069-001/8910
(KHENURI) 		3504003000NRG24110820230063582 11/08/2023 SURENDRA SINGH 3504003WL010049 SURENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662097209 SURENDRASINGHSOTRILOKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-069-001/8918
(KHENURI) 		3504003000NRG24110820230063584 11/08/2023 SUMAN DEVI 3504003WL010049 SUMAN DEVI 00078 CNRB0018658 2760 2760 Processed 18/08/2023 4662097210 SUMAN DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-069-001/9928
(KHENURI) 		3504003000NRG24110820230063585 11/08/2023 kasi devi 3504003WL010049 kasi devi 00078 CNRB0018658 2990 2990 Processed 18/08/2023 4662097212 KASHI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-069-001/9929
(KHENURI) 		3504003000NRG24110820230063586 11/08/2023 SATENDRA SINGH 3504003WL010049 SATENDRA SINGH 00078 CNRB0018658 2760 2760 Processed 18/08/2023 4662097215 SATENDRA SINGH CANARA BANK(508532)
SubTotal 21390 21390
8 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24110820230063569 11/08/2023 SULOCHNA DEVI 3504003WL010046 SULOCHNA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662097202 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24110820230063570 11/08/2023 KUNTI DEVI 3504003WL010047 KUNTI DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662097201 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
10 DASHOLI UT-04-003-069-001/8558
(KHENURI) 		3504003000NRG24110820230063576 11/08/2023 VEERENDRA LAL 3504003WL010049 VEERENDRA LAL 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662097206 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-069-001/8569
(KHENURI) 		3504003000NRG24110820230063577 11/08/2023 SHANTI DEVI 3504003WL010049 SHANTI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662097207 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-069-001/8752
(KHENURI) 		3504003000NRG24110820230063578 11/08/2023 KAVITA 3504003WL010049 KAVITA 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662097208 MR DALEEP SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-069-001/8911-A
(KHENURI) 		3504003000NRG24110820230063583 11/08/2023 Anju Devi 3504003WL010049 Anju Devi 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662097213 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-069-001/9982
(KHENURI) 		3504003000NRG24110820230063588 11/08/2023 BUDDHI LAL 3504003WL010049 BUDDHI LAL 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662097203 BUDHI LAL STATE BANK OF INDIA(508548)
SubTotal 15640 15640
15 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24110820230063568 11/08/2023 BALBEER LAL 3504003WL010046 BALBEER LAL 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662097204 BALBIR LAL STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24110820230063571 11/08/2023 MAHENDRA SINGH 3504003WL010047 MAHENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662097205 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
17 DASHOLI UT-04-003-008-001/9174
(KHALLA) 		3504003000NRG24110820230063573 11/08/2023 JAINAND 3504003WL010048 JAINAND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097216 Mr. JAYANAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_110823APB_FTO_51015 Canara Bank CNRB0018658 CHAMOLI 21390
2 DASHOLI UT3504003_110823APB_FTO_51015 District Co-operative Bank IBKL070CZSB Gopeshwar 6440
3 DASHOLI UT3504003_110823APB_FTO_51015 State Bank of India SBIN0002323 CHAMOLI 15640
4 DASHOLI UT3504003_110823APB_FTO_51015 State Bank of India SBIN0005447 NANDPRAYAG 5520
5 DASHOLI UT3504003_110823APB_FTO_51015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220

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