Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_290823FTO_63112
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-04-003-003-001/541
(GWAD) 		3504003000NRG24280820230071661 29/08/2023 DINESH LAL 3504003WL011355 DINESH LAL 00048 BKID0007134 1610 1610 Processed 02/09/2023 5082663324 DINESH LAL ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-008-001/9174
(KHALLA) 		3504003000NRG24280820230071666 29/08/2023 REEKHA DEVI 3504003WL011356 REEKHA DEVI 00078 CNRB0006033 3220 3220 Processed 02/09/2023 5082663325 REEKHA DEVI ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-069-001/9952
(KHENURI) 		3504003000NRG24290820230072522 29/08/2023 VIRENDRA LAL 3504003WL011486 VIRENDRA LAL 00078 CNRB0018658 230 230 Rejected 02/09/2023 5082663326 No Such Account
SubTotal 230 230
4 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG24290820230072357 29/08/2023 SABALA RAM 3504003WL011464 SABALA RAM 00176 IDIB000G607 1610 1610 Processed 02/09/2023 5082663327 SABALA RAM ()
SubTotal 1610 1610
5 DASHOLI UT-04-003-032-001/3945
(BACHER) 		3504003000NRG24290820230072328 29/08/2023 SHIV LAL 3504003WL011459 SHIV LAL 00354 PUNB0182610 920 920 Processed 02/09/2023 5082663328 SHIV LAL ()
SubTotal 920 920
6 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG24280820230071682 29/08/2023 RAMESH LAL 3504003WL011359 RAMESH LAL 00354 PUNB0408300 1150 1150 Processed 02/09/2023 5082663329 RAMESH LAL ()
SubTotal 1150 1150
7 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG24290820230072407 29/08/2023 MANORAMA DEVI 3504003WL011472 MANORAMA DEVI 00354 PUNB0990100 1610 1610 Processed 02/09/2023 5082663330 MANORAMA DEVI ()
SubTotal 1610 1610
8 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG24280820230071672 29/08/2023 SUNITA DEVI 3504003WL011357 SUNITA DEVI 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5082663332 MRS SUNITA DEVI ()
9 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG24280820230071691 29/08/2023 SUMAN DEVI 3504003WL011360 SUMAN DEVI 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5082663331 MRS SUMAN ()
10 DASHOLI UT-04-003-069-001/9972
(KHENURI) 		3504003000NRG24290820230072524 29/08/2023 PUSHPA DEVI 3504003WL011486 PUSHPA DEVI 00415 SBIN0002323 230 230 Processed 02/09/2023 5082663333 MRS PUSHPA DEVI ()
SubTotal 2760 2760
11 DASHOLI UT-04-003-032-001/9478
(BACHER) 		3504003000NRG24280820230071647 29/08/2023 DARSHAN LAL 3504003WL011352 DARSHAN LAL 00415 SBIN0003291 1610 1610 Processed 02/09/2023 5082663334 MR DARSHAN LAL ()
SubTotal 1610 1610
12 DASHOLI UT-04-003-060-002/7176
(LWANH) 		3504003000NRG24290820230072399 29/08/2023 Anjanni Devi 3504003WL011469 Anjanni Devi 00415 SBIN0011501 920 920 Processed 02/09/2023 5082663335 MRS ANJANI DEVI ()
SubTotal 920 920
13 DASHOLI UT-04-003-032-001/134415
(BACHER) 		3504003000NRG24290820230072327 29/08/2023 Sanjay Kumar 3504003WL011459 Sanjay Kumar 00468 UBIN0560235 1610 1610 Processed 02/09/2023 5082663339 Sanjay Kumar ()
SubTotal 1610 1610
14 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG24280820230071670 29/08/2023 SHAKUNTLA DEVI 3504003WL011356 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082663336 SHAKUNTLA DEVI ()
15 DASHOLI UT-04-003-031-005/9474
(SONALA) 		3504003000NRG24280820230071767 29/08/2023 NISHA DEVI 3504003WL011370 NISHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5082663337 NISHA DEVI ()
16 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG24280820230071694 29/08/2023 SANGITA DEVI 3504003WL011361 SANGITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082663338 SANGITA DEVI ()
SubTotal 3220 3220
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_290823FTO_63112 Bank of India BKID0007134 GOPESHWAR 1610
2 DASHOLI UT3504003_290823FTO_63112 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
3 DASHOLI UT3504003_290823FTO_63112 Canara Bank CNRB0018658 CHAMOLI 230
4 DASHOLI UT3504003_290823FTO_63112 Indian Bank IDIB000G607 GOPESHWAR 1610
5 DASHOLI UT3504003_290823FTO_63112 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 920
6 DASHOLI UT3504003_290823FTO_63112 Punjab National Bank PUNB0408300 GOPESHWAR 1150
7 DASHOLI UT3504003_290823FTO_63112 Punjab National Bank PUNB0990100 Pipalkoti 1610
8 DASHOLI UT3504003_290823FTO_63112 State Bank of India SBIN0002323 CHAMOLI 2760
9 DASHOLI UT3504003_290823FTO_63112 State Bank of India SBIN0003291 GOPESWAR 1610
10 DASHOLI UT3504003_290823FTO_63112 State Bank of India SBIN0011501 BATULA 920
11 DASHOLI UT3504003_290823FTO_63112 Union Bank of India UBIN0560235 GOPESHWAR 1610
12 DASHOLI UT3504003_290823FTO_63112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 460
13 DASHOLI UT3504003_290823FTO_63112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2760

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