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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_101023APB_FTO_78938
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-04-003-011-001/1286
(DOGDI KANDAI) 		3504003000NRG24101020230095678 10/10/2023 Champa 3504003WL015219 Champa 00048 BKID0007134 920 920 Processed 03/11/2023 6973660892 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-011-001/1296
(DOGDI KANDAI) 		3504003000NRG24101020230095679 10/10/2023 BISHMA DEVI 3504003WL015219 BISHMA DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660887 VISHMADEVIWOMANVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG24101020230095680 10/10/2023 yogambar singh 3504003WL015219 yogambar singh 00048 BKID0007134 920 920 Processed 03/11/2023 6973660877 MR YOGEMBAR SINGH STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-011-001/1326
(DOGDI KANDAI) 		3504003000NRG24101020230095682 10/10/2023 DEVESHVARI DEVI 3504003WL015219 DEVESHVARI DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660897 DEVESHVARI DEVI W/O MR LAKHAPAT SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-011-001/1333
(DOGDI KANDAI) 		3504003000NRG24101020230095685 10/10/2023 dhirendra singh 3504003WL015219 dhirendra singh 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660889 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-011-001/1333
(DOGDI KANDAI) 		3504003000NRG24101020230095686 10/10/2023 GANESHI DEVI 3504003WL015219 GANESHI DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660883 GANESHI W/O MR DHEERENDRA BANK OF INDIA(508505)
7 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG24101020230095687 10/10/2023 dalveer singh 3504003WL015219 dalveer singh 00048 BKID0007134 920 920 Processed 03/11/2023 6973660893 VIJAYA DEVI IDBI BANK(607095)
8 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG24101020230095688 10/10/2023 JAIDEEP SINGH 3504003WL015219 JAIDEEP SINGH 00048 BKID0007134 920 920 Processed 03/11/2023 6973660896 Jaydeep Singh FINO PAYMENTS BANK LTD(608001)
9 DASHOLI UT-04-003-011-001/1356
(DOGDI KANDAI) 		3504003000NRG24101020230095689 10/10/2023 kamla devi 3504003WL015219 kamla devi 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660886 KAMLA DEVI W/O MR SOVAT SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-011-001/1367
(DOGDI KANDAI) 		3504003000NRG24101020230095690 10/10/2023 godambari devi 3504003WL015219 godambari devi 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660885 Mrs. GODAMBARI . . UTTARAKHAND GRAMIN BANK(607197)
11 DASHOLI UT-04-003-011-001/1385
(DOGDI KANDAI) 		3504003000NRG24101020230095691 10/10/2023 SAROJANI DEVI 3504003WL015219 SAROJANI DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660894 SAROJANI DEVI IDBI BANK(607095)
12 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24101020230095692 10/10/2023 VIRENDRA SINGH 3504003WL015219 VIRENDRA SINGH 00048 BKID0007134 920 920 Processed 03/11/2023 6973660890 VIRENDRASINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-011-001/1423
(DOGDI KANDAI) 		3504003000NRG24101020230095693 10/10/2023 JAGMOHAN SINGH 3504003WL015219 JAGMOHAN SINGH 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660875 JAGAMOHAN SINGH IDBI BANK(607095)
14 DASHOLI UT-04-003-011-001/1423
(DOGDI KANDAI) 		3504003000NRG24101020230095694 10/10/2023 PUSPA DEVI 3504003WL015219 PUSPA DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660888 PUSHPA DEVI IDBI BANK(607095)
15 DASHOLI UT-04-003-011-001/1443
(DOGDI KANDAI) 		3504003000NRG24101020230095695 10/10/2023 LAXMI DEVI 3504003WL015219 LAXMI DEVI 00048 BKID0007134 2070 2070 Processed 03/11/2023 6973660898 LAXMI DEVI W/O HIMMAT SINGH BANK OF INDIA(508505)
16 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG24101020230095696 10/10/2023 SUSILA DEVI 3504003WL015219 SUSILA DEVI 00048 BKID0007134 920 920 Processed 03/11/2023 6973660891 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-011-001/1502
(DOGDI KANDAI) 		3504003000NRG24101020230095698 10/10/2023 HEMA DEVI 3504003WL015219 HEMA DEVI 00048 BKID0007134 1610 1610 Processed 03/11/2023 6973660882 HEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-011-001/1520
(DOGDI KANDAI) 		3504003000NRG24101020230095699 10/10/2023 GANGOTRI DEVI 3504003WL015219 GANGOTRI DEVI 00048 BKID0007134 920 920 Processed 03/11/2023 6973660884 GANGOTRI DEVI W/O DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 28750 28750
19 DASHOLI UT-04-003-069-001/9904
(KHENURI) 		3504003000NRG24101020230095708 10/10/2023 DEVSWARI DEVI 3504003WL015220 DEVSWARI DEVI 00078 CNRB0018658 2530 2530 Processed 03/11/2023 6973660895 DEVESHVARI DEVI CANARA BANK(508532)
SubTotal 2530 2530
20 DASHOLI UT-04-003-011-001/1332
(DOGDI KANDAI) 		3504003000NRG24101020230095683 10/10/2023 PUSHPA DEVI 3504003WL015219 PUSHPA DEVI 00112 IBKL070CZSB 920 920 Processed 03/11/2023 6973660867 PUSHPA DEVI WO SH RAKESH SINGH BISHT UNION BANK OF INDIA(508500)
21 DASHOLI UT-04-003-069-001/10022
(KHENURI) 		3504003000NRG24101020230095700 10/10/2023 NAIN SINGH 3504003WL015220 NAIN SINGH 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973660868 MR NAIN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
22 DASHOLI UT-04-003-011-001/1332
(DOGDI KANDAI) 		3504003000NRG24101020230095684 10/10/2023 RAKESH SINGH 3504003WL015219 RAKESH SINGH 00354 PUNB0408300 920 920 Processed 03/11/2023 6973660880 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
23 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG24101020230095697 10/10/2023 SUSHMA DEVI 3504003WL015219 SUSHMA DEVI 00354 PUNB0643500 920 920 Processed 03/11/2023 6973660881 SUSHMA DEVI WO MR PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
24 DASHOLI UT-04-003-069-001/8636
(KHENURI) 		3504003000NRG24101020230095701 10/10/2023 RAMESHWARI DEVI 3504003WL015220 RAMESHWARI DEVI 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660869 MR RANJIT SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-069-001/8637
(KHENURI) 		3504003000NRG24101020230095702 10/10/2023 JASPAL SINGH 3504003WL015220 JASPAL SINGH 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660876 MR JASPAL SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-069-001/8660
(KHENURI) 		3504003000NRG24101020230095703 10/10/2023 SUSILA DEVI 3504003WL015220 SUSILA DEVI 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660873 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-069-001/8750
(KHENURI) 		3504003000NRG24101020230095704 10/10/2023 BHAWNA DEVI 3504003WL015220 BHAWNA DEVI 00415 SBIN0002323 1840 1840 Processed 03/11/2023 6973660878 BHAWANADEVIWOLAKSHMANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-069-001/9899
(KHENURI) 		3504003000NRG24101020230095706 10/10/2023 SHANTI DEVI 3504003WL015220 SHANTI DEVI 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660879 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-069-001/9903
(KHENURI) 		3504003000NRG24101020230095707 10/10/2023 VINITA DEVI 3504003WL015220 VINITA DEVI 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660872 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-069-001/9906
(KHENURI) 		3504003000NRG24101020230095709 10/10/2023 ANJU DEVI 3504003WL015220 ANJU DEVI 00415 SBIN0002323 2070 2070 Processed 03/11/2023 6973660874 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-069-001/9983
(KHENURI) 		3504003000NRG24101020230095710 10/10/2023 KUNWAR SINGH 3504003WL015220 KUNWAR SINGH 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660870 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-069-001/9992
(KHENURI) 		3504003000NRG24101020230095711 10/10/2023 PITAMBRI DEVI 3504003WL015220 PITAMBRI DEVI 00415 SBIN0002323 2530 2530 Processed 03/11/2023 6973660871 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 21620 21620
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_101023APB_FTO_78938 Bank of India BKID0007134 GOPESHWAR 28750
2 DASHOLI UT3504003_101023APB_FTO_78938 Canara Bank CNRB0018658 CHAMOLI 2530
3 DASHOLI UT3504003_101023APB_FTO_78938 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
4 DASHOLI UT3504003_101023APB_FTO_78938 Punjab National Bank PUNB0408300 GOPESHWAR 920
5 DASHOLI UT3504003_101023APB_FTO_78938 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 920
6 DASHOLI UT3504003_101023APB_FTO_78938 State Bank of India SBIN0002323 CHAMOLI 21620

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