Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_291223FTO_107557
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-04-003-063-002/7689
(SANJI) 		3504003000NRG24291220230139997 29/12/2023 mahabir singh 3504003WL021265 mahabir singh 00078 CNRB0018658 690 690 Processed 01/02/2024 9907100156 mahabir singh ()
SubTotal 690 690
2 DASHOLI UT-04-003-017-002/2332
(ROPA) 		3504003000NRG24291220230139883 29/12/2023 Sumit Sajwan 3504003WL021253 Sumit Sajwan 00089 CBIN0284084 1610 1610 Processed 01/02/2024 9907100145 Sumit Sajwan ()
3 DASHOLI UT-04-003-017-002/94525
(ROPA) 		3504003000NRG24291220230139888 29/12/2023 SURYA PRAKASH 3504003WL021253 SURYA PRAKASH 00089 CBIN0284084 1610 1610 Processed 01/02/2024 9907100153 SURYA PRAKASH ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-043-001/5593
(RANGTOLI) 		3504003000NRG24291220230139970 29/12/2023 HEMA DEVI 3504003WL021260 HEMA DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907100152 MR SANDEEP SINGH SO ANUSUYA SINGH ()
SubTotal 2300 2300
5 DASHOLI UT-04-003-041-001/5374
(DEWAR KHADORA) 		3504003000NRG24291220230139872 29/12/2023 Amit Lohani 3504003WL021251 Amit Lohani 00415 SBIN0003291 2990 2990 Processed 01/02/2024 9907100146 MR AMIT LOHANI ()
6 DASHOLI UT-04-003-048-003/5988
(KUNJO MAIKOT) 		3504003000NRG24291220230139933 29/12/2023 ARTI DEVI 3504003WL021256 ARTI DEVI 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907100147 MISS ARTI DEVI ()
7 DASHOLI UT-04-003-048-003/6275
(KUNJO MAIKOT) 		3504003000NRG24291220230139908 29/12/2023 Manshi 3504003WL021254 Manshi 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907100148 MISS MANSHIMANSHI MANSHI ()
SubTotal 6210 6210
8 DASHOLI UT-04-003-017-002/94525
(ROPA) 		3504003000NRG24291220230139889 29/12/2023 Manisha 3504003WL021253 Manisha 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907100149 MS MANISHA MANISHA ()
SubTotal 1610 1610
9 DASHOLI UT-04-003-056-001/6715
(BAIMARU) 		3504003000NRG24291220230139853 29/12/2023 TUPARI DEVI 3504003WL021249 TUPARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907100150 MRS TUPARI DEVI ()
10 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG24291220230139857 29/12/2023 Rajni 3504003WL021249 Rajni 00415 SBIN0004905 1380 1380 Processed 01/02/2024 9907100155 MRS RAJNI ()
11 DASHOLI UT-04-003-067-003/9437
(SALLA RAITOLI) 		3504003000NRG24291220230139982 29/12/2023 geeta devi 3504003WL021262 geeta devi 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907100157 MRS GEETA DEVI ()
SubTotal 7820 7820
12 DASHOLI UT-04-003-048-003/6190
(KUNJO MAIKOT) 		3504003000NRG24291220230139943 29/12/2023 RAMESH SINGH 3504003WL021256 RAMESH SINGH 00415 SBIN0012226 1610 1610 Processed 01/02/2024 9907100151 MR RAMESH SINGH ()
SubTotal 1610 1610
13 DASHOLI UT-04-003-048-003/6112
(KUNJO MAIKOT) 		3504003000NRG24291220230139934 29/12/2023 SOBATI DEVI 3504003WL021256 SOBATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907100154 SOBATI DEVI ()
SubTotal 1610 1610
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_291223FTO_107557 Canara Bank CNRB0018658 CHAMOLI 690
2 DASHOLI UT3504003_291223FTO_107557 Central Bank Of India CBIN0284084 GOPESWAR 3220
3 DASHOLI UT3504003_291223FTO_107557 State Bank of India SBIN0002323 CHAMOLI 2300
4 DASHOLI UT3504003_291223FTO_107557 State Bank of India SBIN0003291 GOPESWAR 6210
5 DASHOLI UT3504003_291223FTO_107557 State Bank of India SBIN0003701 GHAT 1610
6 DASHOLI UT3504003_291223FTO_107557 State Bank of India SBIN0004905 PIPALKOTI 7820
7 DASHOLI UT3504003_291223FTO_107557 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
8 DASHOLI UT3504003_291223FTO_107557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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