Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_170523APB_FTO_20791
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-04-003-016-001/9380
(GHUDSAL) 		3504003000NRG24170520230018248 17/05/2023 RAKESH SINGH 3504003WL002630 RAKESH SINGH 00112 IBKL070CZSB 1380 1380 Rejected 24/05/2023 1819483297 A/c Blocked or Frozen
2 DASHOLI UT-04-003-016-002/9320
(GHUDSAL) 		3504003000NRG24170520230018252 17/05/2023 SANGEETA DEVI 3504003WL002630 SANGEETA DEVI 00112 IBKL070CZSB 1380 1380 Processed 24/05/2023 1819483298 SANGEETADEVIWOSANDEEPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-016-002/93629
(GHUDSAL) 		3504003000NRG24170520230018254 17/05/2023 JAITHULI DEVI 3504003WL002630 JAITHULI DEVI 00112 IBKL070CZSB 1380 1380 Processed 24/05/2023 1819483300 GOVIND SINGH STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-023-002/2553
(DEWAR KANERI) 		3504003000NRG24170520230018263 17/05/2023 JAYANTI DEVI 3504003WL002631 JAYANTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 24/05/2023 1819483299 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
5 DASHOLI UT-04-003-016-002/93630
(GHUDSAL) 		3504003000NRG24170520230018255 17/05/2023 DEEPA DEVI 3504003WL002630 DEEPA DEVI 00354 PUNB0408300 1380 1380 Processed 24/05/2023 1819483321 DEEPA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
6 DASHOLI UT-04-003-016-001/1960
(GHUDSAL) 		3504003000NRG24170520230018243 17/05/2023 SHAKHA DEVI 3504003WL002630 SHAKHA DEVI 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483311 MR BALVEER SINGH STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-016-001/1998
(GHUDSAL) 		3504003000NRG24170520230018244 17/05/2023 RAJENDAR SINGH 3504003WL002630 RAJENDAR SINGH 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483310 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-016-001/2015
(GHUDSAL) 		3504003000NRG24170520230018245 17/05/2023 JATHULI DEVI 3504003WL002630 JATHULI DEVI 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483301 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-016-001/2087
(GHUDSAL) 		3504003000NRG24170520230018246 17/05/2023 VIJAYA DEVI 3504003WL002630 VIJAYA DEVI 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483317 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-016-001/2103
(GHUDSAL) 		3504003000NRG24170520230018247 17/05/2023 BLWANT SINGH 3504003WL002630 BLWANT SINGH 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483303 BALWANT SINGH STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-016-002/1997
(GHUDSAL) 		3504003000NRG24170520230018249 17/05/2023 rajana devi 3504003WL002630 rajana devi 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483314 RANJANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-016-002/9289
(GHUDSAL) 		3504003000NRG24170520230018250 17/05/2023 RAM SINGH 3504003WL002630 RAM SINGH 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483302 MR RAM SINGH KUNWAR STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-016-002/9320
(GHUDSAL) 		3504003000NRG24170520230018251 17/05/2023 SANDEEP SINGH 3504003WL002630 SANDEEP SINGH 00415 SBIN0002323 1380 1380 Processed 24/05/2023 1819483313 SANDEEP SINGH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
14 DASHOLI UT-04-003-016-002/9326
(GHUDSAL) 		3504003000NRG24170520230018253 17/05/2023 LAXMI DEVI 3504003WL002630 LAXMI DEVI 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483320 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-023-001/6405
(DEWAR KANERI) 		3504003000NRG24170520230018256 17/05/2023 NANDA DEVI 3504003WL002631 NANDA DEVI 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483318 NANDI DEVI DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG24170520230018257 17/05/2023 ANAND LAL 3504003WL002631 ANAND LAL 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483305 MR ANAND LAL STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG24170520230018258 17/05/2023 SARITA DEVI 3504003WL002631 SARITA DEVI 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483309 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-023-002/2497
(DEWAR KANERI) 		3504003000NRG24170520230018259 17/05/2023 manju devi 3504003WL002631 manju devi 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483306 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DASHOLI UT-04-003-023-002/2501
(DEWAR KANERI) 		3504003000NRG24170520230018260 17/05/2023 JAYANTI DEVI 3504003WL002631 JAYANTI DEVI 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483315 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG24170520230018262 17/05/2023 ASHA DEVI 3504003WL002631 ASHA DEVI 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483308 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG24170520230018261 17/05/2023 RAJESH LAL 3504003WL002631 RAJESH LAL 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483307 MR RAJESH LAL STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-023-002/3572
(DEWAR KANERI) 		3504003000NRG24170520230018264 17/05/2023 DINESH LAL 3504003WL002631 DINESH LAL 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483316 MR DINESH LAL STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-023-002/3611
(DEWAR KANERI) 		3504003000NRG24170520230018265 17/05/2023 RAKESH KUMAR 3504003WL002631 RAKESH KUMAR 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483312 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-023-002/3639-A
(DEWAR KANERI) 		3504003000NRG24170520230018266 17/05/2023 Balbeer lal 3504003WL002631 Balbeer lal 00415 SBIN0005447 1150 1150 Processed 24/05/2023 1819483304 BALBIR LAL STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-023-002/6428
(DEWAR KANERI) 		3504003000NRG24170520230018267 17/05/2023 CHANDRA MOHAN 3504003WL002631 CHANDRA MOHAN 00415 SBIN0005447 1380 1380 Processed 24/05/2023 1819483319 Chandramohan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 15180 15180
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_170523APB_FTO_20791 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
2 DASHOLI UT3504003_170523APB_FTO_20791 Punjab National Bank PUNB0408300 GOPESHWAR 1380
3 DASHOLI UT3504003_170523APB_FTO_20791 State Bank of India SBIN0002323 CHAMOLI 11040
4 DASHOLI UT3504003_170523APB_FTO_20791 State Bank of India SBIN0005447 NANDPRAYAG 15180

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