Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140723FTO_42616
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-04-003-005-001/9459
(BAMIYALA) 		3504003000NRG24140720230048329 14/07/2023 SAWATRI DEVI 3504003WL007576 SAWATRI DEVI 00045 BARB0GOPESH 1610 1610 Processed 20/07/2023 3604358961 SAWATRI DEVI ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG24140720230048408 14/07/2023 PRIYANKA DEVI 3504003WL007584 PRIYANKA DEVI 00078 CNRB0006033 1610 1610 Processed 20/07/2023 3604358964 PRIYANKA DEVI ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-043-002/9851
(RANGTOLI) 		3504003000NRG24140720230048395 14/07/2023 Jaydeep Rawat 3504003WL007582 Jaydeep Rawat 00078 CNRB0018658 230 230 Processed 20/07/2023 3604358966 Jaydeep Rawat ()
4 DASHOLI UT-04-003-043-002/9896
(RANGTOLI) 		3504003000NRG24140720230048397 14/07/2023 PAVITRA DEVI 3504003WL007582 PAVITRA DEVI 00078 CNRB0018658 1840 1840 Processed 20/07/2023 3604358965 PAVITRA DEVI ()
SubTotal 2070 2070
5 DASHOLI UT-04-003-001-001/207
(DEVALDHAR) 		3504003000NRG24130720230047961 14/07/2023 Anju Devi 3504003WL007502 Anju Devi 00089 CBIN0284084 1380 1380 Processed 20/07/2023 3604358963 Anju Devi ()
6 DASHOLI UT-04-003-001-001/9370
(DEVALDHAR) 		3504003000NRG24130720230047968 14/07/2023 Rukmani Devi 3504003WL007502 Rukmani Devi 00089 CBIN0284084 1380 1380 Processed 20/07/2023 3604358962 Rukmani Devi ()
SubTotal 2760 2760
7 DASHOLI UT-04-003-063-002/7561
(SANJI) 		3504003000NRG24140720230048472 14/07/2023 MAHENDRA SINGH 3504003WL007593 MAHENDRA SINGH 00165 IBKL0001530 2990 2990 Processed 20/07/2023 3604358967 MAHENDRA SINGH ()
SubTotal 2990 2990
8 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG24140720230048411 14/07/2023 SUNITA DEVI 3504003WL007585 SUNITA DEVI 00415 SBIN0002323 920 920 Processed 20/07/2023 3604358972 MRS SUNITA DEVI ()
9 DASHOLI UT-04-003-033-002/9676
(LASHI) 		3504003000NRG24140720230048420 14/07/2023 PRADEEP SINGH 3504003WL007585 PRADEEP SINGH 00415 SBIN0002323 920 920 Processed 20/07/2023 3604358969 MR PRADEEP SINGH ()
10 DASHOLI UT-04-003-063-002/7595
(SANJI) 		3504003000NRG24140720230048474 14/07/2023 Raghunath Singh 3504003WL007593 Raghunath Singh 00415 SBIN0002323 2990 2990 Processed 20/07/2023 3604358970 MR RAGHUNATH SINGH ()
11 DASHOLI UT-04-003-063-002/9320
(SANJI) 		3504003000NRG24140720230048345 14/07/2023 KESHAR SINGH 3504003WL007578 KESHAR SINGH 00415 SBIN0002323 1380 1380 Processed 20/07/2023 3604358971 MR KESHAR SINGH ()
12 DASHOLI UT-04-003-066-001/9372
(NIJMULA) 		3504003000NRG24140720230048461 14/07/2023 RAMESH CHANDRA 3504003WL007590 RAMESH CHANDRA 00415 SBIN0002323 3220 3220 Processed 20/07/2023 3604358968 MR RAMESH CHANDRA ()
SubTotal 9430 9430
13 DASHOLI UT-04-003-056-001/9549
(BAIMARU) 		3504003000NRG24140720230048458 14/07/2023 BALWANT SINGH 3504003WL007589 BALWANT SINGH 00415 SBIN0004905 3220 3220 Processed 20/07/2023 3604358983 MRS BALBEER SINGH SO BHOOPAL SINGH ()
14 DASHOLI UT-04-003-056-008/9630
(BAIMARU) 		3504003000NRG24140720230048433 14/07/2023 POOJA DEVI 3504003WL007587 POOJA DEVI 00415 SBIN0004905 3220 3220 Processed 20/07/2023 3604358975 MR SANJAY SINGH ()
15 DASHOLI UT-04-003-056-008/9671
(BAIMARU) 		3504003000NRG24140720230048436 14/07/2023 MOHAN SINGH 3504003WL007587 MOHAN SINGH 00415 SBIN0004905 2300 2300 Processed 20/07/2023 3604358974 MR MOHAN RANA ()
16 DASHOLI UT-04-003-056-008/9705
(BAIMARU) 		3504003000NRG24140720230048459 14/07/2023 ASHA DEVI 3504003WL007589 ASHA DEVI 00415 SBIN0004905 3220 3220 Processed 20/07/2023 3604358973 MRS ASHA RAWAT ()
17 DASHOLI UT-04-003-056-008/9715
(BAIMARU) 		3504003000NRG24140720230048437 14/07/2023 BEENA DEVI 3504003WL007587 BEENA DEVI 00415 SBIN0004905 2300 2300 Processed 20/07/2023 3604358976 MRS VEENA DEVI ()
SubTotal 14260 14260
18 DASHOLI UT-04-003-027-001/3100
(DHARKOT) 		3504003000NRG24140720230048363 14/07/2023 MANISHA GUSAIN 3504003WL007580 MANISHA GUSAIN 00415 SBIN0005447 1610 1610 Processed 20/07/2023 3604358978 MRS MANISHA GUSAIN ()
SubTotal 1610 1610
19 DASHOLI UT-04-003-005-001/9464
(BAMIYALA) 		3504003000NRG24140720230048330 14/07/2023 URMILA DEVI 3504003WL007576 URMILA DEVI 00415 SBIN0012226 1610 1610 Processed 20/07/2023 3604358980 MRS URMILA ()
20 DASHOLI UT-04-003-005-001/9480
(BAMIYALA) 		3504003000NRG24140720230048332 14/07/2023 archana devi 3504003WL007576 archana devi 00415 SBIN0012226 1610 1610 Processed 20/07/2023 3604358981 MRS ARCHANA ()
SubTotal 3220 3220
21 DASHOLI UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA) 		3504003000NRG24140720230048371 14/07/2023 RATI RAM 3504003WL007581 RATI RAM 00462 UCBA0003194 1150 1150 Processed 20/07/2023 3604358979 RATI RAM ()
22 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24140720230048380 14/07/2023 CHANDAN KUMAR 3504003WL007581 CHANDAN KUMAR 00462 UCBA0003194 1150 1150 Processed 20/07/2023 3604358982 CHANDAN KUMAR ()
SubTotal 2300 2300
23 DASHOLI UT-04-003-017-001/9411
(ROPA) 		3504003000NRG24140720230048463 14/07/2023 LAXMI DEVI 3504003WL007591 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 20/07/2023 3604358977 LAXMI DEVI ()
SubTotal 230 230
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140723FTO_42616 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1610
2 DASHOLI UT3504003_140723FTO_42616 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
3 DASHOLI UT3504003_140723FTO_42616 Canara Bank CNRB0018658 CHAMOLI 2070
4 DASHOLI UT3504003_140723FTO_42616 Central Bank Of India CBIN0284084 GOPESWAR 2760
5 DASHOLI UT3504003_140723FTO_42616 IDBI Bank IBKL0001530 Gopeshwar 2990
6 DASHOLI UT3504003_140723FTO_42616 State Bank of India SBIN0002323 CHAMOLI 9430
7 DASHOLI UT3504003_140723FTO_42616 State Bank of India SBIN0004905 PIPALKOTI 14260
8 DASHOLI UT3504003_140723FTO_42616 State Bank of India SBIN0005447 NANDPRAYAG 1610
9 DASHOLI UT3504003_140723FTO_42616 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220
10 DASHOLI UT3504003_140723FTO_42616 UCO Bank UCBA0003194 Gopeshwar 2300
11 DASHOLI UT3504003_140723FTO_42616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 230

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