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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_131023APB_FTO_80291
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-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG24131020230097479 13/10/2023 GABER SINGH 3504003WL015487 GABER SINGH 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020347 GAVAR SINGH IDBI BANK(607095)
2 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG24131020230097478 13/10/2023 sarashwati devi 3504003WL015487 sarashwati devi 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020353 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-011-001/1354
(DOGDI KANDAI) 		3504003000NRG24131020230097480 13/10/2023 SARITA DEVI 3504003WL015487 SARITA DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020351 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-011-001/1371
(DOGDI KANDAI) 		3504003000NRG24131020230097481 13/10/2023 DARSHAN SINGH 3504003WL015487 DARSHAN SINGH 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020370 DARSHAN SINGH S/O GOVIND SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24131020230097482 13/10/2023 BIMALA DEVI 3504003WL015487 BIMALA DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020352 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 DASHOLI UT-04-003-011-001/1440
(DOGDI KANDAI) 		3504003000NRG24131020230097483 13/10/2023 AARTI 3504003WL015487 AARTI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020362 ARTI IDBI BANK(607095)
7 DASHOLI UT-04-003-011-001/1445
(DOGDI KANDAI) 		3504003000NRG24131020230097484 13/10/2023 GEETA DEVI 3504003WL015487 GEETA DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020366 GEETA DEVI IDBI BANK(607095)
8 DASHOLI UT-04-003-011-001/1478
(DOGDI KANDAI) 		3504003000NRG24131020230097485 13/10/2023 MANJU DEVI 3504003WL015487 MANJU DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020372 MANJU DEVI W/O PRITHWIPAL BANK OF INDIA(508505)
9 DASHOLI UT-04-003-011-001/1508
(DOGDI KANDAI) 		3504003000NRG24131020230097486 13/10/2023 NANDA DEVI 3504003WL015487 NANDA DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020354 NANDA DEVI W/O MR DARSHAN SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-011-001/1521
(DOGDI KANDAI) 		3504003000NRG24131020230097487 13/10/2023 LAXMI DEVI 3504003WL015487 LAXMI DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6975020371 LAKSHMI DEVI W/O MR RAJPAL SINGH BANK OF INDIA(508505)
11 DASHOLI UT-04-003-011-001/1524
(DOGDI KANDAI) 		3504003000NRG24131020230097488 13/10/2023 REKHA DEVI 3504003WL015487 REKHA DEVI 00048 BKID0007134 1150 1150 Processed 03/11/2023 6975020356 REKHA DEVI IDBI BANK(607095)
SubTotal 17250 17250
12 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG24131020230097435 13/10/2023 ganeshi devi 3504003WL015480 ganeshi devi 00078 CNRB0006033 1610 1610 Processed 03/11/2023 6975020382 GANESHI DEVI CANARA BANK(508532)
SubTotal 1610 1610
13 DASHOLI UT-04-003-024-001/2760
(PALETHI) 		3504003000NRG24131020230097467 13/10/2023 ANIL KUMAR 3504003WL015485 ANIL KUMAR 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020377 ANIL KUMAR CANARA BANK(508532)
14 DASHOLI UT-04-003-024-001/96625
(PALETHI) 		3504003000NRG24131020230097471 13/10/2023 MANDHODARI DEVI 3504003WL015485 MANDHODARI DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020387 MANDODHARI DEVI CANARA BANK(508532)
15 DASHOLI UT-04-003-036-001/9614
(MAJHOTHI) 		3504003000NRG24131020230097461 13/10/2023 SHAKUNTALA DEVI 3504003WL015484 SHAKUNTALA DEVI 00078 CNRB0018658 1150 1150 Processed 03/11/2023 6975020386 SHAKUNTALA DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-043-001/9870
(RANGTOLI) 		3504003000NRG24131020230097476 13/10/2023 NEELAM DEVI 3504003WL015486 NEELAM DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020376 NEELAM DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-043-001/9870
(RANGTOLI) 		3504003000NRG24131020230097477 13/10/2023 PRADEEP SINGH 3504003WL015486 PRADEEP SINGH 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020384 PRADEEP SINGH CANARA BANK(508532)
18 DASHOLI UT-04-003-043-002/5718
(RANGTOLI) 		3504003000NRG24131020230097434 13/10/2023 PUSHPA DEVI 3504003WL015480 PUSHPA DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020380 PUSHPA DEVI CANARA BANK(508532)
19 DASHOLI UT-04-003-043-002/9845
(RANGTOLI) 		3504003000NRG24131020230097437 13/10/2023 RAJESHVARI DEVI 3504003WL015480 RAJESHVARI DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020383 SMT RAJESHVARI DEVI CANARA BANK(508532)
20 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG24131020230097438 13/10/2023 sunita devi 3504003WL015480 sunita devi 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020379 SUNITA DEVI CANARA BANK(508532)
21 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG24131020230097439 13/10/2023 URMILA DEVI 3504003WL015480 URMILA DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020375 URMILA CANARA BANK(508532)
22 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24131020230097441 13/10/2023 KAMLA DEVI 3504003WL015480 KAMLA DEVI 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020381 KAMLA DEVI CANARA BANK(508532)
23 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24131020230097443 13/10/2023 VIJAY DAS 3504003WL015480 VIJAY DAS 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6975020388 BIJAB DAS DAS CANARA BANK(508532)
SubTotal 17250 17250
24 DASHOLI UT-04-003-048-003/6378
(KUNJO MAIKOT) 		3504003000NRG24131020230097451 13/10/2023 REENA DEVI 3504003WL015482 REENA DEVI 00089 CBIN0284084 690 690 Processed 03/11/2023 6975020355 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
25 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24131020230097455 13/10/2023 SARLA DEVI 3504003WL015483 SARLA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975020389 SARLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24131020230097457 13/10/2023 SANTOSH SINGH 3504003WL015483 SANTOSH SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975020390 SANTOSHSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG24131020230097459 13/10/2023 LALITA DEVI 3504003WL015484 LALITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975020391 LALITADEVIWOPRASADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-036-001/4649
(MAJHOTHI) 		3504003000NRG24131020230097460 13/10/2023 VIJAY CHANDRA 3504003WL015484 VIJAY CHANDRA 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975020350 MR VIJAY CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
29 DASHOLI UT-04-003-024-001/2631
(PALETHI) 		3504003000NRG24131020230097463 13/10/2023 RAKESH LAL 3504003WL015485 RAKESH LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020340 MR RAKESH LAL STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-024-001/2680
(PALETHI) 		3504003000NRG24131020230097464 13/10/2023 PRAKASH CHANDRA 3504003WL015485 PRAKASH CHANDRA 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020343 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-024-001/2680
(PALETHI) 		3504003000NRG24131020230097465 13/10/2023 RAMESHWARI DEVI 3504003WL015485 RAMESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020342 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-024-001/2701
(PALETHI) 		3504003000NRG24131020230097466 13/10/2023 MAHENDRA LAL 3504003WL015485 MAHENDRA LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020396 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-024-001/2760
(PALETHI) 		3504003000NRG24131020230097468 13/10/2023 LATA DEVI 3504003WL015485 LATA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020339 LATA DEVI CANARA BANK(508532)
34 DASHOLI UT-04-003-024-001/96585
(PALETHI) 		3504003000NRG24131020230097469 13/10/2023 RAMESH LAL 3504003WL015485 RAMESH LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020399 MR RAMESH LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-024-001/96625
(PALETHI) 		3504003000NRG24131020230097470 13/10/2023 MANGALI LAL 3504003WL015485 MANGALI LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020392 MR MANGALI LAL STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG24131020230097452 13/10/2023 BIRENDRA LAL 3504003WL015483 BIRENDRA LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020346 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG24131020230097453 13/10/2023 VIJYA DEVI 3504003WL015483 VIJYA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020369 MISS SALAUNI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24131020230097454 13/10/2023 JASWANT SINGH 3504003WL015483 JASWANT SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020393 JASVANT SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24131020230097456 13/10/2023 KAVITA DEVI 3504003WL015483 KAVITA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020360 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG24131020230097458 13/10/2023 PARSADHU LAL 3504003WL015484 PARSADHU LAL 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975020349 MR PRASADU LAL STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-036-001/9620
(MAJHOTHI) 		3504003000NRG24131020230097462 13/10/2023 SANDEEP KUMAR 3504003WL015484 SANDEEP KUMAR 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975020373 SANDEEP KUMAR AXIS BANK(607153)
42 DASHOLI UT-04-003-043-001/5593
(RANGTOLI) 		3504003000NRG24131020230097472 13/10/2023 SANDEEP SINGH 3504003WL015486 SANDEEP SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020359 MR SANDEEP SINGH SO ANUSUYA SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-043-001/5775
(RANGTOLI) 		3504003000NRG24131020230097474 13/10/2023 ANUSUYA SINGH 3504003WL015486 ANUSUYA SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020397 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-043-001/5775
(RANGTOLI) 		3504003000NRG24131020230097475 13/10/2023 ANUSUYA SINGH 3504003WL015486 ANUSUYA SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020398 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-043-002/9842
(RANGTOLI) 		3504003000NRG24131020230097436 13/10/2023 KAMLA DEVI 3504003WL015480 KAMLA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020395 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG24131020230097440 13/10/2023 BIRENDRA SINGH 3504003WL015480 BIRENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975020345 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-048-003/6357
(KUNJO MAIKOT) 		3504003000NRG24131020230097449 13/10/2023 RAJANI DEVI 3504003WL015482 RAJANI DEVI 00415 SBIN0002323 690 690 Processed 03/11/2023 6975020338 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-069-001/8642
(KHENURI) 		3504003000NRG24131020230097444 13/10/2023 VIRENDRA SINGH 3504003WL015481 VIRENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975020341 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-069-001/8884
(KHENURI) 		3504003000NRG24131020230097445 13/10/2023 RAJENDRA SINGH 3504003WL015481 RAJENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975020394 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-069-001/9924
(KHENURI) 		3504003000NRG24131020230097446 13/10/2023 dinesh singh 3504003WL015481 dinesh singh 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975020344 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 32200 32200
51 DASHOLI UT-04-003-041-001/9318
(DEWAR KHADORA) 		3504003000NRG24131020230097179 13/10/2023 GUDENDRA SINGH 3504003WL015424 GUDENDRA SINGH 00415 SBIN0003291 690 690 Processed 03/11/2023 6975020348 Mr. GUDENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-048-003/6134
(KUNJO MAIKOT) 		3504003000NRG24131020230097447 13/10/2023 SAIN SINGH 3504003WL015482 SAIN SINGH 00415 SBIN0003291 690 690 Processed 03/11/2023 6975020361 MR SAYAN SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-048-003/6183
(KUNJO MAIKOT) 		3504003000NRG24131020230097448 13/10/2023 VIKRAM SINGH 3504003WL015482 VIKRAM SINGH 00415 SBIN0003291 690 690 Processed 03/11/2023 6975020400 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
54 DASHOLI UT-04-003-048-003/6357
(KUNJO MAIKOT) 		3504003000NRG24131020230097450 13/10/2023 Rovin Singh 3504003WL015482 Rovin Singh 00415 SBIN0012226 690 690 Processed 03/11/2023 6975020374 MR ROVIN SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
55 DASHOLI UT-04-003-041-001/5360
(DEWAR KHADORA) 		3504003000NRG24131020230097176 13/10/2023 BHAGAT SINGH 3504003WL015424 BHAGAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020378 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-041-001/9246
(DEWAR KHADORA) 		3504003000NRG24131020230097178 13/10/2023 MUNNI DEVI 3504003WL015424 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020363 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-041-001/9318
(DEWAR KHADORA) 		3504003000NRG24131020230097180 13/10/2023 BEENA DEVI 3504003WL015424 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020357 BEENADEVIGUDENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 DASHOLI UT-04-003-041-001/9325
(DEWAR KHADORA) 		3504003000NRG24131020230097181 13/10/2023 KAMALA DEVI 3504003WL015424 KAMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020358 JAGAT SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
59 DASHOLI UT-04-003-041-001/9531
(DEWAR KHADORA) 		3504003000NRG24131020230097182 13/10/2023 UMA DEVI 3504003WL015424 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020385 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
60 DASHOLI UT-04-003-059-001/6998
(GADIE) 		3504003000NRG24131020230097431 13/10/2023 PUSHPA DEVI 3504003WL015479 PUSHPA DEVI 246001 3220 3220 Processed 03/11/2023 6975020365 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DASHOLI UT-04-003-059-001/6998
(GADIE) 		3504003000NRG24131020230097430 13/10/2023 TARENDRA SINGH 3504003WL015479 TARENDRA SINGH 246001 3220 3220 Processed 03/11/2023 6975020367 TARENDRASINGHSOJASHPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DASHOLI UT-04-003-059-001/7021
(GADIE) 		3504003000NRG24131020230097432 13/10/2023 BHARAT SINGH 3504003WL015479 BHARAT SINGH 246001 3220 3220 Processed 03/11/2023 6975020364 MR BHARAT SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-059-001/7021
(GADIE) 		3504003000NRG24131020230097433 13/10/2023 JAMUNA DEVI 3504003WL015479 JAMUNA DEVI 246001 3220 3220 Processed 03/11/2023 6975020368 VIPIN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
Total 93610 93610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_131023APB_FTO_80291 24642401 12880
2 DASHOLI UT3504003_131023APB_FTO_80291 Bank of India BKID0007134 GOPESHWAR 17250
3 DASHOLI UT3504003_131023APB_FTO_80291 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
4 DASHOLI UT3504003_131023APB_FTO_80291 Canara Bank CNRB0018658 CHAMOLI 17250
5 DASHOLI UT3504003_131023APB_FTO_80291 Central Bank Of India CBIN0284084 GOPESWAR 690
6 DASHOLI UT3504003_131023APB_FTO_80291 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
7 DASHOLI UT3504003_131023APB_FTO_80291 State Bank of India SBIN0002323 CHAMOLI 32200
8 DASHOLI UT3504003_131023APB_FTO_80291 State Bank of India SBIN0003291 GOPESWAR 2070
9 DASHOLI UT3504003_131023APB_FTO_80291 State Bank of India SBIN0012226 GOPESHWAR MARKET 690
10 DASHOLI UT3504003_131023APB_FTO_80291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2070
11 DASHOLI UT3504003_131023APB_FTO_80291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1380

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