Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140823APB_FTO_51301
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-04-003-012-001/1567
(DURMI) 		3504003000NRG24140820230063965 14/08/2023 TRILOK SINGH 3504003WL010149 TRILOK SINGH 00078 CNRB0018658 1150 1150 Processed 24/08/2023 4773663245 TRILOK SINGH CANARA BANK(508532)
2 DASHOLI UT-04-003-076-001/73
(PAGNA) 		3504003000NRG24140820230063984 14/08/2023 DEVKI DEVI 3504003WL010151 DEVKI DEVI 00078 CNRB0018658 3220 3220 Processed 24/08/2023 4773663246 DEVAKI DEVI CANARA BANK(508532)
SubTotal 4370 4370
3 DASHOLI UT-04-003-012-001/1524
(DURMI) 		3504003000NRG24140820230063972 14/08/2023 BHEEM SINGH 3504003WL010150 BHEEM SINGH 00112 IBKL070CZSB 1150 1150 Processed 23/08/2023 4773663262 BHEEMSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
4 DASHOLI UT-04-003-076-001/103
(PAGNA) 		3504003000NRG24140820230063980 14/08/2023 ASHA DEVI 3504003WL010151 ASHA DEVI 00176 IDIB000G607 3220 3220 Processed 24/08/2023 4773663244 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 3220 3220
5 DASHOLI UT-04-003-012-001/1414
(DURMI) 		3504003000NRG24140820230063970 14/08/2023 JETHULI DEVI 3504003WL010150 JETHULI DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663243 JETHULIDEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-012-001/1552
(DURMI) 		3504003000NRG24140820230063962 14/08/2023 SURENDRA SINGH 3504003WL010149 SURENDRA SINGH 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663251 SURENDRA SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
7 DASHOLI UT-04-003-012-001/9279
(DURMI) 		3504003000NRG24140820230063974 14/08/2023 GAJENDRA SINGH 3504003WL010150 GAJENDRA SINGH 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663252 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 DASHOLI UT-04-003-012-001/9348
(DURMI) 		3504003000NRG24140820230063976 14/08/2023 SABAL SINGH 3504003WL010150 SABAL SINGH 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663254 SABAR SINGH PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-012-001/9363
(DURMI) 		3504003000NRG24140820230063968 14/08/2023 PUSHPA DEVI 3504003WL010149 PUSHPA DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663253 PUSHPA DEVI WO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-012-001/9374
(DURMI) 		3504003000NRG24140820230063977 14/08/2023 REKHA DEVI 3504003WL010150 REKHA DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663249 REKHA DEVI PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-012-001/9375
(DURMI) 		3504003000NRG24140820230063978 14/08/2023 MADHULI DEVI 3504003WL010150 MADHULI DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4773663250 MADHULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
12 DASHOLI UT-04-003-012-001/1508
(DURMI) 		3504003000NRG24140820230063971 14/08/2023 MOHAN SINGH 3504003WL010150 MOHAN SINGH 00415 SBIN0002323 1150 1150 Processed 23/08/2023 4773663261 MOHAN SINGH FARSWAN STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-012-001/1532
(DURMI) 		3504003000NRG24140820230063973 14/08/2023 BALAK SINGH 3504003WL010150 BALAK SINGH 00415 SBIN0002323 1150 1150 Processed 23/08/2023 4773663257 MR BALAK SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-012-001/1556
(DURMI) 		3504003000NRG24140820230063964 14/08/2023 RANJEET SINGH 3504003WL010149 RANJEET SINGH 00415 SBIN0002323 1150 1150 Processed 23/08/2023 4773663258 MR RANJEET SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-012-001/9342
(DURMI) 		3504003000NRG24140820230063975 14/08/2023 THAN SINGH 3504003WL010150 THAN SINGH 00415 SBIN0002323 1150 1150 Processed 24/08/2023 4773663256 THAN SINGH CANARA BANK(508532)
16 DASHOLI UT-04-003-076-001/103
(PAGNA) 		3504003000NRG24140820230063979 14/08/2023 RADHESHYAM 3504003WL010151 RADHESHYAM 00415 SBIN0002323 2070 2070 Processed 23/08/2023 4773663259 MR RADHESHYAM STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-076-001/21
(PAGNA) 		3504003000NRG24140820230063981 14/08/2023 SAJAN LAL 3504003WL010151 SAJAN LAL 00415 SBIN0002323 3450 3450 Processed 23/08/2023 4773663255 MR SAJAN 30506641426 LAL STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-076-001/4
(PAGNA) 		3504003000NRG24140820230063982 14/08/2023 JASWANT SINGH 3504003WL010151 JASWANT SINGH 00415 SBIN0002323 2760 2760 Processed 23/08/2023 4773663241 MR JASWANT SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-076-001/73
(PAGNA) 		3504003000NRG24140820230063983 14/08/2023 BAGALA LAL 3504003WL010151 BAGALA LAL 00415 SBIN0002323 3220 3220 Processed 23/08/2023 4773663242 MR BAGOLA LAL STATE BANK OF INDIA(508548)
SubTotal 16100 16100
20 DASHOLI UT-04-003-068-001/5878
(CHATULI KIRULI) 		3504003000NRG24140820230063960 14/08/2023 SUSILA DEVI 3504003WL010148 SUSILA DEVI 00415 SBIN0004905 2990 2990 Processed 23/08/2023 4773663260 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
21 DASHOLI UT-04-003-012-001/1550
(DURMI) 		3504003000NRG24140820230063961 14/08/2023 TEEKA SINGH 3504003WL010149 TEEKA SINGH 246001 1150 1150 Processed 23/08/2023 4773663247 TEEKA SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
22 DASHOLI UT-04-003-012-001/9352
(DURMI) 		3504003000NRG24140820230063967 14/08/2023 BALWANT SINGH 3504003WL010149 BALWANT SINGH 246001 1150 1150 Rejected 23/08/2023 4773663248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140823APB_FTO_51301 24642401 2300
2 DASHOLI UT3504003_140823APB_FTO_51301 Canara Bank CNRB0018658 CHAMOLI 4370
3 DASHOLI UT3504003_140823APB_FTO_51301 District Co-operative Bank IBKL070CZSB Gopeshwar 1150
4 DASHOLI UT3504003_140823APB_FTO_51301 Indian Bank IDIB000G607 GOPESHWAR 3220
5 DASHOLI UT3504003_140823APB_FTO_51301 Punjab National Bank PUNB0408300 GOPESHWAR 8050
6 DASHOLI UT3504003_140823APB_FTO_51301 State Bank of India SBIN0002323 CHAMOLI 16100
7 DASHOLI UT3504003_140823APB_FTO_51301 State Bank of India SBIN0004905 PIPALKOTI 2990

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