Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_250423FTO_8203
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-04-003-064-001/79166
(GAUNA) 		3504003000NRG24250420230003595 25/04/2023 VINITA DEVI 3504003WL000495 VINITA DEVI 00078 CNRB0006033 1610 1610 Processed 11/05/2023 1437974717 VINITA DEVI ()
2 DASHOLI UT-04-003-064-001/79206
(GAUNA) 		3504003000NRG24250420230003379 25/04/2023 MAMTA DEVI 3504003WL000468 MAMTA DEVI 00078 CNRB0006033 1610 1610 Processed 11/05/2023 1437974701 MAMTA DEVI ()
3 DASHOLI UT-04-003-069-001/8556
(KHENURI) 		3504003000NRG24250420230003603 25/04/2023 CHUNKI DEVI 3504003WL000497 CHUNKI DEVI 00078 CNRB0006033 690 690 Processed 11/05/2023 1437974700 CHUNKI DEVI ()
SubTotal 3910 3910
4 DASHOLI UT-04-003-064-001/7964
(GAUNA) 		3504003000NRG24250420230003392 25/04/2023 UKHA DEVI 3504003WL000469 UKHA DEVI 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1437974716 UKHA DEVI ()
5 DASHOLI UT-04-003-069-001/8563
(KHENURI) 		3504003000NRG24250420230003606 25/04/2023 VIPIN SINGH 3504003WL000497 VIPIN SINGH 00078 CNRB0018658 690 690 Processed 11/05/2023 1437974702 VIPIN SINGH ()
SubTotal 2300 2300
6 DASHOLI UT-04-003-064-001/9311
(GAUNA) 		3504003000NRG24250420230003599 25/04/2023 RAJENDRA LAL 3504003WL000495 RAJENDRA LAL 00176 IDIB000G607 1610 1610 Processed 11/05/2023 1437974715 RAJENDRA LAL ()
SubTotal 1610 1610
7 DASHOLI UT-04-003-064-001/7810
(GAUNA) 		3504003000NRG24250420230003536 25/04/2023 TILLU LAL 3504003WL000489 TILLU LAL 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974714 TILLU LAL ()
8 DASHOLI UT-04-003-064-001/7885
(GAUNA) 		3504003000NRG24250420230003339 25/04/2023 NAND LAL 3504003WL000466 NAND LAL 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974705 NAND LAL ()
9 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG24250420230003593 25/04/2023 Janki Devi 3504003WL000495 Janki Devi 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974713 Janki Devi ()
10 DASHOLI UT-04-003-064-001/9313
(GAUNA) 		3504003000NRG24250420230003539 25/04/2023 MADAN LAL 3504003WL000489 MADAN LAL 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974712 MADAN LAL ()
11 DASHOLI UT-04-003-064-001/9317
(GAUNA) 		3504003000NRG24250420230003601 25/04/2023 SULEKHA DEVI 3504003WL000495 SULEKHA DEVI 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974704 SULEKHA DEVI ()
12 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG24250420230003368 25/04/2023 BASANTI DEVI 3504003WL000467 BASANTI DEVI 00354 PUNB0408300 1610 1610 Processed 11/05/2023 1437974703 BASANTI DEVI ()
SubTotal 9660 9660
13 DASHOLI UT-04-003-062-002/9055
(DIGOLI) 		3504003000NRG24250420230003499 25/04/2023 BACHAN SINGH 3504003WL000483 BACHAN SINGH 00415 SBIN0002323 1380 1380 Processed 11/05/2023 1437974706 BACHAN SINGH RANA ()
14 DASHOLI UT-04-003-063-002/9411
(SANJI) 		3504003000NRG24250420230003522 25/04/2023 SURENDRA LAL 3504003WL000487 SURENDRA LAL 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437974708 MR SURENDRA LAL ()
15 DASHOLI UT-04-003-064-001/79233
(GAUNA) 		3504003000NRG24250420230003545 25/04/2023 Harish kumar 3504003WL000491 Harish kumar 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437974723 MR HARISH KUMAR ()
16 DASHOLI UT-04-003-069-001/8556
(KHENURI) 		3504003000NRG24250420230003604 25/04/2023 DEVENDRA KUMAR 3504003WL000497 DEVENDRA KUMAR 00415 SBIN0002323 690 690 Processed 11/05/2023 1437974711 MR DEVENDRA KUMAR ()
17 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24250420230003612 25/04/2023 GOURAV KUMAR 3504003WL000497 GOURAV KUMAR 00415 SBIN0002323 690 690 Processed 11/05/2023 1437974710 MR GAURAV KUMAR SO RAM PRASAD ()
18 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24250420230003613 25/04/2023 NEHA 3504003WL000497 NEHA 00415 SBIN0002323 690 690 Processed 11/05/2023 1437974707 MISS NEHA NEHA ()
19 DASHOLI UT-04-003-076-001/122
(PAGNA) 		3504003000NRG24250420230003510 25/04/2023 TINU DEVI 3504003WL000486 TINU DEVI 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1437974709 MRS TINU DEVI ()
SubTotal 8280 8280
20 DASHOLI UT-04-003-056-001/9617
(BAIMARU) 		3504003000NRG24250420230003329 25/04/2023 HEMLATA DEVI 3504003WL000463 HEMLATA DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1437974721 MISS HEMALATE DEVI NEGHI ()
21 DASHOLI UT-04-003-068-001/8430
(CHATULI KIRULI) 		3504003000NRG24250420230003463 25/04/2023 DEEPA DEVI 3504003WL000482 DEEPA DEVI 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1437974722 MRS DEEPA DEVI ()
SubTotal 3220 3220
22 DASHOLI UT-04-003-062-001/9067
(DIGOLI) 		3504003000NRG24250420230003483 25/04/2023 SANGITA DEVI 3504003WL000483 SANGITA DEVI 00415 SBIN0011501 1610 1610 Processed 11/05/2023 1437974720 MRS SANGITA DEVI ()
SubTotal 1610 1610
23 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24250420230003332 25/04/2023 JAI LAL 3504003WL000464 JAI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437974719 JAI LAL ()
24 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24250420230003333 25/04/2023 MAHESHWARI DEVI 3504003WL000464 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437974718 MAHESHWARI DEVI ()
SubTotal 3220 3220
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250423FTO_8203 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3910
2 DASHOLI UT3504003_250423FTO_8203 Canara Bank CNRB0018658 CHAMOLI 2300
3 DASHOLI UT3504003_250423FTO_8203 Indian Bank IDIB000G607 GOPESHWAR 1610
4 DASHOLI UT3504003_250423FTO_8203 Punjab National Bank PUNB0408300 GOPESHWAR 9660
5 DASHOLI UT3504003_250423FTO_8203 State Bank of India SBIN0002323 CHAMOLI 8280
6 DASHOLI UT3504003_250423FTO_8203 State Bank of India SBIN0004905 PIPALKOTI 3220
7 DASHOLI UT3504003_250423FTO_8203 State Bank of India SBIN0011501 BATULA 1610
8 DASHOLI UT3504003_250423FTO_8203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
9 DASHOLI UT3504003_250423FTO_8203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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