Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_050623FTO_28236
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-04-003-013-001/9239
(PANA) 		3504003000NRG24050620230029438 05/06/2023 NANDU LAL 3504003WL004361 NANDU LAL 00045 BARB0GOPESH 3220 3220 Processed 10/06/2023 2403490936 NANDU LAL ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-011-001/1306
(DOGDI KANDAI) 		3504003000NRG24050620230029328 05/06/2023 BHADI DEVI 3504003WL004352 BHADI DEVI 00048 BKID0007134 920 920 Processed 10/06/2023 2403490915 BHADI DEVI ()
3 DASHOLI UT-04-003-011-001/1371
(DOGDI KANDAI) 		3504003000NRG24050620230029342 05/06/2023 DARSHAN SINGH 3504003WL004352 DARSHAN SINGH 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490914 DARSHAN SINGH ()
4 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24050620230029345 05/06/2023 POONAM RANA 3504003WL004352 POONAM RANA 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490919 POONAM RANA ()
5 DASHOLI UT-04-003-011-001/1405
(DOGDI KANDAI) 		3504003000NRG24050620230029348 05/06/2023 JAGAT SINGH 3504003WL004352 JAGAT SINGH 00048 BKID0007134 920 920 Processed 10/06/2023 2403490917 JAGAT SINGH ()
6 DASHOLI UT-04-003-011-001/1441
(DOGDI KANDAI) 		3504003000NRG24050620230029356 05/06/2023 poonam devi 3504003WL004352 poonam devi 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490934 poonam devi ()
7 DASHOLI UT-04-003-011-001/1443
(DOGDI KANDAI) 		3504003000NRG24050620230029357 05/06/2023 LAXMI DEVI 3504003WL004352 LAXMI DEVI 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490913 LAXMI DEVI ()
8 DASHOLI UT-04-003-011-001/1478
(DOGDI KANDAI) 		3504003000NRG24050620230029362 05/06/2023 MANJU DEVI 3504003WL004352 MANJU DEVI 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490935 MANJU DEVI ()
9 DASHOLI UT-04-003-011-001/1503
(DOGDI KANDAI) 		3504003000NRG24050620230029364 05/06/2023 MALA DEVI 3504003WL004352 MALA DEVI 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490918 MALA DEVI ()
10 DASHOLI UT-04-003-011-001/1521
(DOGDI KANDAI) 		3504003000NRG24050620230029369 05/06/2023 LAXMI DEVI 3504003WL004352 LAXMI DEVI 00048 BKID0007134 1150 1150 Processed 10/06/2023 2403490916 LAXMI DEVI ()
SubTotal 9890 9890
11 DASHOLI UT-04-003-013-001/9120
(PANA) 		3504003000NRG24050620230029466 05/06/2023 NARENDRA LAL 3504003WL004368 NARENDRA LAL 00176 IDIB000G607 3220 3220 Processed 10/06/2023 2403490920 NARENDRA LAL ()
12 DASHOLI UT-04-003-013-001/9144
(PANA) 		3504003000NRG24050620230029432 05/06/2023 MOHAN SINGH 3504003WL004360 MOHAN SINGH 00176 IDIB000G607 3220 3220 Processed 10/06/2023 2403490922 MOHAN SINGH ()
13 DASHOLI UT-04-003-013-001/9166
(PANA) 		3504003000NRG24050620230029433 05/06/2023 BHAGAT SINGH 3504003WL004360 BHAGAT SINGH 00176 IDIB000G607 3220 3220 Processed 10/06/2023 2403490921 BHAGAT SINGH ()
14 DASHOLI UT-04-003-013-001/9432
(PANA) 		3504003000NRG24050620230029464 05/06/2023 PARWATI DEVI 3504003WL004366 PARWATI DEVI 00176 IDIB000G607 3220 3220 Processed 10/06/2023 2403490932 PARWATI DEVI ()
15 DASHOLI UT-04-003-013-001/9461
(PANA) 		3504003000NRG24050620230029437 05/06/2023 kamla devi 3504003WL004360 kamla devi 00176 IDIB000G607 3220 3220 Processed 10/06/2023 2403490933 kamla devi ()
SubTotal 16100 16100
16 DASHOLI UT-04-003-013-001/9201
(PANA) 		3504003000NRG24050620230029436 05/06/2023 BASNTI DEVI 3504003WL004360 BASNTI DEVI 00354 PUNB0408300 3220 3220 Processed 10/06/2023 2403490923 BASNTI DEVI ()
17 DASHOLI UT-04-003-041-001/9488
(DEWAR KHADORA) 		3504003000NRG24050620230029316 05/06/2023 DINESH CHANDRA 3504003WL004351 DINESH CHANDRA 00354 PUNB0408300 1150 1150 Processed 10/06/2023 2403490931 DINESH CHANDRA ()
SubTotal 4370 4370
18 DASHOLI UT-04-003-066-001/9372
(NIJMULA) 		3504003000NRG24050620230029419 05/06/2023 RAMESH CHANDRA 3504003WL004358 RAMESH CHANDRA 00415 SBIN0002323 3220 3220 Processed 10/06/2023 2403490930 MR RAMESH CHANDRA ()
SubTotal 3220 3220
19 DASHOLI UT-04-003-041-001/9373
(DEWAR KHADORA) 		3504003000NRG24050620230029311 05/06/2023 ASHISH NEGI 3504003WL004351 ASHISH NEGI 00415 SBIN0003291 1150 1150 Processed 10/06/2023 2403490929 MR ASHISH NEGI ()
SubTotal 1150 1150
20 DASHOLI UT-04-003-068-001/8619
(CHATULI KIRULI) 		3504003000NRG24050620230029293 05/06/2023 RAJESH KUMAR 3504003WL004350 RAJESH KUMAR 00415 SBIN0004905 2760 2760 Processed 10/06/2023 2403490924 MASTER RAJESH KUMAR ()
SubTotal 2760 2760
21 DASHOLI UT-04-003-060-001/7202
(LWANH) 		3504003000NRG24050620230029382 05/06/2023 Pawan Singh 3504003WL004354 Pawan Singh 00415 SBIN0011501 2990 2990 Processed 10/06/2023 2403490926 MR PAWAN SINGH ()
22 DASHOLI UT-04-003-060-002/7176
(LWANH) 		3504003000NRG24050620230029388 05/06/2023 Anjanni Devi 3504003WL004354 Anjanni Devi 00415 SBIN0011501 3220 3220 Processed 10/06/2023 2403490927 MRS ANJANI DEVI ()
23 DASHOLI UT-04-003-060-002/7354
(LWANH) 		3504003000NRG24050620230029392 05/06/2023 Rohit Singh 3504003WL004354 Rohit Singh 00415 SBIN0011501 1610 1610 Processed 10/06/2023 2403490925 MR ROHIT ()
SubTotal 7820 7820
24 DASHOLI UT-04-003-041-001/5430
(DEWAR KHADORA) 		3504003000NRG24050620230029307 05/06/2023 BRIJMOHAN 3504003WL004351 BRIJMOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 10/06/2023 2403490928 BRIJMOHAN ()
SubTotal 1150 1150
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_050623FTO_28236 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
2 DASHOLI UT3504003_050623FTO_28236 Bank of India BKID0007134 GOPESHWAR 9890
3 DASHOLI UT3504003_050623FTO_28236 Indian Bank IDIB000G607 GOPESHWAR 16100
4 DASHOLI UT3504003_050623FTO_28236 Punjab National Bank PUNB0408300 GOPESHWAR 4370
5 DASHOLI UT3504003_050623FTO_28236 State Bank of India SBIN0002323 CHAMOLI 3220
6 DASHOLI UT3504003_050623FTO_28236 State Bank of India SBIN0003291 GOPESWAR 1150
7 DASHOLI UT3504003_050623FTO_28236 State Bank of India SBIN0004905 PIPALKOTI 2760
8 DASHOLI UT3504003_050623FTO_28236 State Bank of India SBIN0011501 BATULA 7820
9 DASHOLI UT3504003_050623FTO_28236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1150

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