Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_100723FTO_41280
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-04-003-033-001/4220
(LASHI) 		3504003000NRG24100720230046382 10/07/2023 PINKI DEVI 3504003WL007228 PINKI DEVI 00078 CNRB0018658 2300 2300 Processed 14/07/2023 3436382867 PINKI DEVI ()
2 DASHOLI UT-04-003-063-002/7647
(SANJI) 		3504003000NRG24100720230046456 10/07/2023 KUKARI DEVI 3504003WL007239 KUKARI DEVI 00078 CNRB0018658 2760 2760 Processed 14/07/2023 3436382868 KUKARI DEVI ()
3 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG24100720230046459 10/07/2023 SAROJANI DEVI 3504003WL007239 SAROJANI DEVI 00078 CNRB0018658 1150 1150 Processed 14/07/2023 3436382870 SAROJANI DEVI ()
4 DASHOLI UT-04-003-063-002/9369
(SANJI) 		3504003000NRG24100720230046463 10/07/2023 SEETA DEVI 3504003WL007239 SEETA DEVI 00078 CNRB0018658 2990 2990 Processed 14/07/2023 3436382869 SEETA DEVI ()
SubTotal 9200 9200
5 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG24100720230046371 10/07/2023 SABALA RAM 3504003WL007226 SABALA RAM 00176 IDIB000G607 3220 3220 Processed 14/07/2023 3436382871 SABALA RAM ()
SubTotal 3220 3220
6 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG24100720230046414 10/07/2023 RAMESH LAL 3504003WL007233 RAMESH LAL 00354 PUNB0408300 2300 2300 Processed 14/07/2023 3436382872 RAMESH LAL ()
SubTotal 2300 2300
7 DASHOLI UT-04-003-035-002/4394-A
(ROPA SEMDUNGRA) 		3504003000NRG24100720230046428 10/07/2023 JITENDRA SINGH 3504003WL007236 JITENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 14/07/2023 3436382873 MR JITENDRA SINGH ()
8 DASHOLI UT-04-003-063-002/7613
(SANJI) 		3504003000NRG24100720230046437 10/07/2023 Neeraj Singh 3504003WL007238 Neeraj Singh 00415 SBIN0002323 3450 3450 Processed 14/07/2023 3436382875 MR NEERAJ SINGH ()
9 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24100720230046455 10/07/2023 Madan Lal 3504003WL007239 Madan Lal 00415 SBIN0002323 2990 2990 Processed 14/07/2023 3436382877 MR MADAN LAL ()
10 DASHOLI UT-04-003-063-002/9396
(SANJI) 		3504003000NRG24100720230046474 10/07/2023 RADHA DEVI 3504003WL007240 RADHA DEVI 00415 SBIN0002323 3220 3220 Processed 14/07/2023 3436382876 MRS RADHA DEVI ()
11 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG24100720230046425 10/07/2023 SUMAN DEVI 3504003WL007234 SUMAN DEVI 00415 SBIN0002323 2300 2300 Processed 14/07/2023 3436382874 MRS SUMAN ()
SubTotal 15180 15180
12 DASHOLI UT-04-003-056-008/6672
(BAIMARU) 		3504003000NRG24100720230046409 10/07/2023 GAJENDAR SINGH 3504003WL007232 GAJENDAR SINGH 00415 SBIN0004905 3450 3450 Processed 14/07/2023 3436382878 MRS JASHODA DEVI ()
SubTotal 3450 3450
13 DASHOLI UT-04-003-048-003/6130
(KUNJO MAIKOT) 		3504003000NRG24100720230046376 10/07/2023 REKHA DEVI 3504003WL007227 REKHA DEVI 00415 SBIN0012226 3220 3220 Processed 14/07/2023 3436382879 MRS REKHA DEVI ()
SubTotal 3220 3220
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100723FTO_41280 Canara Bank CNRB0018658 CHAMOLI 9200
2 DASHOLI UT3504003_100723FTO_41280 Indian Bank IDIB000G607 GOPESHWAR 3220
3 DASHOLI UT3504003_100723FTO_41280 Punjab National Bank PUNB0408300 GOPESHWAR 2300
4 DASHOLI UT3504003_100723FTO_41280 State Bank of India SBIN0002323 CHAMOLI 15180
5 DASHOLI UT3504003_100723FTO_41280 State Bank of India SBIN0004905 PIPALKOTI 3450
6 DASHOLI UT3504003_100723FTO_41280 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220

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