Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_011223APB_FTO_95585
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-04-003-033-001/9669
(LASHI) 		3504003000NRG24011220230120851 01/12/2023 SASHI DEVI 3504003WL018900 SASHI DEVI 00078 CNRB0006033 2300 2300 Processed 01/02/2024 9907407941 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
2 DASHOLI UT-04-003-033-001/4069
(LASHI) 		3504003000NRG24011220230120832 01/12/2023 JAMUNA DEVI 3504003WL018894 JAMUNA DEVI 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9907407940 JAMUNA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG24011220230120837 01/12/2023 VEERENDRA SINGH 3504003WL018894 VEERENDRA SINGH 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9907407942 VEERENDRA SINGH CANARA BANK(508532)
SubTotal 4600 4600
4 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG24011220230120838 01/12/2023 SAVITRI DEVI 3504003WL018894 SAVITRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907407926 SAVITRIDEVIWOVEERENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-056-008/9761
(BAIMARU) 		3504003000NRG24011220230120840 01/12/2023 DIGAMBARI 3504003WL018895 DIGAMBARI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907407927 DIGAMBARI PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-056-008/9768
(BAIMARU) 		3504003000NRG24011220230120841 01/12/2023 RADHA DEVI 3504003WL018895 RADHA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907407928 RADHADEVIWORAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7820 7820
7 DASHOLI UT-04-003-033-001/9669
(LASHI) 		3504003000NRG24011220230120852 01/12/2023 RANVEER SINGH 3504003WL018900 RANVEER SINGH 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9907407936 RANVEER SINGH SO HARINATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 DASHOLI UT-04-003-029-001/9200
(PILANG) 		3504003000NRG24011220230120846 01/12/2023 kishori lal 3504003WL018899 kishori lal 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907407929 RUBI DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-029-002/9324
(PILANG) 		3504003000NRG24011220230120848 01/12/2023 GAAYATRI DEVI 3504003WL018899 GAAYATRI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907407944 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-029-002/9329
(PILANG) 		3504003000NRG24011220230120849 01/12/2023 SOBATI DEVI 3504003WL018899 SOBATI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907407943 SOBTIDEVIWOBAISAKULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-029-002/9575
(PILANG) 		3504003000NRG24011220230120850 01/12/2023 SANTOSHI DEVI 3504003WL018899 SANTOSHI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907407939 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG24011220230120820 01/12/2023 balveer singh 3504003WL018893 balveer singh 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407948 BALBIR SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG24011220230120821 01/12/2023 MANJU DEVI 3504003WL018893 MANJU DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407938 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-033-001/4068
(LASHI) 		3504003000NRG24011220230120829 01/12/2023 UDAY SINGH 3504003WL018894 UDAY SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407945 MR UDAY SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-033-001/4069
(LASHI) 		3504003000NRG24011220230120831 01/12/2023 NANDAN SINGH 3504003WL018894 NANDAN SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407934 MR NANDAN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG24011220230120824 01/12/2023 chandan singh 3504003WL018893 chandan singh 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407947 CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG24011220230120825 01/12/2023 chandan singh 3504003WL018893 chandan singh 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407946 GANGADEVIWOSHRICHANDANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24011220230120826 01/12/2023 SOBAN SINGH 3504003WL018893 SOBAN SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407930 SOBAN SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24011220230120827 01/12/2023 SOVAN SINGH 3504003WL018893 SOVAN SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407931 SATESHVARI DEVI W O BANK OF BARODA(606985)
20 DASHOLI UT-04-003-033-001/9617
(LASHI) 		3504003000NRG24011220230120828 01/12/2023 MANJU DEVI 3504003WL018893 MANJU DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407950 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG24011220230120833 01/12/2023 JASWANT SINGH 3504003WL018894 JASWANT SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407932 MR JASVANT SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG24011220230120834 01/12/2023 RAJNI DEVI 3504003WL018894 RAJNI DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407933 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG24011220230120836 01/12/2023 TAJBAR SINGH 3504003WL018894 TAJBAR SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907407949 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 40480 40480
24 DASHOLI UT-04-003-056-008/6678
(BAIMARU) 		3504003000NRG24011220230120839 01/12/2023 DEEPA DEVI 3504003WL018895 DEEPA DEVI 00415 SBIN0004905 2760 2760 Processed 01/02/2024 9907407935 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-056-008/9772
(BAIMARU) 		3504003000NRG24011220230120842 01/12/2023 SANDEEP SINGH 3504003WL018895 SANDEEP SINGH 00415 SBIN0004905 2760 2760 Processed 01/02/2024 9907407937 MR SANDEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_011223APB_FTO_95585 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2300
2 DASHOLI UT3504003_011223APB_FTO_95585 Canara Bank CNRB0018658 CHAMOLI 4600
3 DASHOLI UT3504003_011223APB_FTO_95585 District Co-operative Bank IBKL070CZSB Gopeshwar 7820
4 DASHOLI UT3504003_011223APB_FTO_95585 Punjab National Bank PUNB0408300 GOPESHWAR 2300
5 DASHOLI UT3504003_011223APB_FTO_95585 State Bank of India SBIN0002323 CHAMOLI 40480
6 DASHOLI UT3504003_011223APB_FTO_95585 State Bank of India SBIN0004905 PIPALKOTI 5520

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