Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:52:00 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_070723APB_FTO_40572
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-04-003-023-002/2543
(DEWAR KANERI) 		3504003000NRG24070720230045888 07/07/2023 SURESHI DEVI 3504003WL007141 SURESHI DEVI 00078 CNRB0018658 3220 3220 Rejected 14/07/2023 3408746356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
2 DASHOLI UT-04-003-024-001/2720
(PALETHI) 		3504003000NRG24070720230045809 07/07/2023 DIWAN SINGH 3504003WL007126 DIWAN SINGH 00415 SBIN0002323 3220 3220 Processed 14/07/2023 3408746353 DIWANSINGHFARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-024-001/2720
(PALETHI) 		3504003000NRG24070720230045810 07/07/2023 SAVITRA DEVI 3504003WL007126 SAVITRA DEVI 00415 SBIN0002323 3220 3220 Processed 14/07/2023 3408746354 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-063-002/9414
(SANJI) 		3504003000NRG24070720230045812 07/07/2023 MATBAR SINGH 3504003WL007127 MATBAR SINGH 00415 SBIN0002323 1380 1380 Processed 14/07/2023 3408746349 MATVAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 7820 7820
5 DASHOLI UT-04-003-068-001/8426
(CHATULI KIRULI) 		3504003000NRG24070720230045806 07/07/2023 kunti devi 3504003WL007125 kunti devi 00415 SBIN0004905 1380 1380 Processed 14/07/2023 3408746355 MR VINOD LAL STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-068-001/8520
(CHATULI KIRULI) 		3504003000NRG24070720230045807 07/07/2023 rudra devi 3504003WL007125 rudra devi 00415 SBIN0004905 690 690 Processed 14/07/2023 3408746350 RUDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
7 DASHOLI UT-04-003-023-002/3637
(DEWAR KANERI) 		3504003000NRG24070720230045890 07/07/2023 Vijay pal 3504003WL007141 Vijay pal 00415 SBIN0005447 3220 3220 Processed 14/07/2023 3408746358 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 DASHOLI UT-04-003-068-001/8615
(CHATULI KIRULI) 		3504003000NRG24070720230045808 07/07/2023 GODAMBARI DEVI 3504003WL007125 GODAMBARI DEVI 00415 SBIN0011501 1380 1380 Processed 14/07/2023 3408746357 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
9 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG24070720230045814 07/07/2023 MEENA DEVI 3504003WL007127 MEENA DEVI 00415 SBIN0012226 1380 1380 Processed 14/07/2023 3408746352 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG24070720230045813 07/07/2023 TAJBAR SINGH 3504003WL007127 TAJBAR SINGH 00415 SBIN0012226 1380 1380 Processed 14/07/2023 3408746351 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_070723APB_FTO_40572 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_070723APB_FTO_40572 State Bank of India SBIN0002323 CHAMOLI 7820
3 DASHOLI UT3504003_070723APB_FTO_40572 State Bank of India SBIN0004905 PIPALKOTI 2070
4 DASHOLI UT3504003_070723APB_FTO_40572 State Bank of India SBIN0005447 NANDPRAYAG 3220
5 DASHOLI UT3504003_070723APB_FTO_40572 State Bank of India SBIN0011501 BATULA 1380
6 DASHOLI UT3504003_070723APB_FTO_40572 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760

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