Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_211023APB_FTO_82814
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-04-003-006-001/729
(TANGSA) 		3504003000NRG24211020230102514 21/10/2023 ANITA DEVI 3504003WL016107 ANITA DEVI 00048 BKID0007134 3220 3220 Processed 03/11/2023 6975030547 ANITA DEVI W/O MR UMESH CHANDRA BANK OF INDIA(508505)
2 DASHOLI UT-04-003-006-001/729
(TANGSA) 		3504003000NRG24211020230102513 21/10/2023 umesh chandra 3504003WL016107 umesh chandra 00048 BKID0007134 3220 3220 Processed 03/11/2023 6975030539 UMESH CHANDRA S/O ATMA RAM BANK OF INDIA(508505)
3 DASHOLI UT-04-003-006-001/900
(TANGSA) 		3504003000NRG24211020230102516 21/10/2023 PANKAJ 3504003WL016107 PANKAJ 00048 BKID0007134 3220 3220 Processed 03/11/2023 6975030548 Mr. PANKAJ SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
4 DASHOLI UT-04-003-024-001/2716
(PALETHI) 		3504003000NRG24211020230102608 21/10/2023 VINOD LAL 3504003WL016117 VINOD LAL 00078 CNRB0006033 3220 3220 Processed 03/11/2023 6975030563 VINOD LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG24211020230102588 21/10/2023 BASHANTI DEVI 3504003WL016115 BASHANTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975030562 BASANTI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-033-001/9626
(LASHI) 		3504003000NRG24211020230102591 21/10/2023 JAYANTI DEVI 3504003WL016115 JAYANTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975030561 JAYANTIDEVIWOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG24211020230102545 21/10/2023 JITENDER SINGH 3504003WL016110 JITENDER SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975030526 JITENDRA SINGH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
8 DASHOLI UT-04-003-006-001/797
(TANGSA) 		3504003000NRG24211020230102515 21/10/2023 LAXMIPRASAD 3504003WL016107 LAXMIPRASAD 00354 PUNB0408300 3220 3220 Processed 03/11/2023 6975030538 LAKSHMI PRASAD S/O BHOLA DUTT BANK OF INDIA(508505)
9 DASHOLI UT-04-003-035-004/4482
(ROPA SEMDUNGRA) 		3504003000NRG24211020230102630 21/10/2023 KRITI DEVI 3504003WL016119 KRITI DEVI 00354 PUNB0408300 3220 3220 Rejected 03/11/2023 6975030537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DASHOLI UT-04-003-049-001/6301
(CHCHINKA) 		3504003000NRG24211020230102539 21/10/2023 PRATIMA DEVI 3504003WL016110 PRATIMA DEVI 00354 PUNB0408300 1610 1610 Processed 03/11/2023 6975030536 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
11 DASHOLI UT-04-003-024-001/2711
(PALETHI) 		3504003000NRG24211020230102607 21/10/2023 PAVITRA DEVI 3504003WL016117 PAVITRA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030531 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-024-001/2716
(PALETHI) 		3504003000NRG24211020230102609 21/10/2023 SURESHI DEVI 3504003WL016117 SURESHI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030525 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-024-001/2725
(PALETHI) 		3504003000NRG24211020230102610 21/10/2023 DARVAN SINGH 3504003WL016117 DARVAN SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030517 MR DARWAN SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-024-001/2725
(PALETHI) 		3504003000NRG24211020230102611 21/10/2023 PREMA DEVI 3504003WL016117 PREMA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030529 MRS PREMA DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-024-001/9592
(PALETHI) 		3504003000NRG24211020230102612 21/10/2023 GIRISH LAL 3504003WL016117 GIRISH LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030530 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-024-001/96608
(PALETHI) 		3504003000NRG24211020230102613 21/10/2023 MADAN MOHAN 3504003WL016117 MADAN MOHAN 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030553 MR MADAN MOHAN STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-033-001/4101
(LASHI) 		3504003000NRG24211020230102584 21/10/2023 SANDEEP SINGH 3504003WL016115 SANDEEP SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030521 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-033-001/4124
(LASHI) 		3504003000NRG24211020230102585 21/10/2023 GAJPAL SINGH 3504003WL016115 GAJPAL SINGH 00415 SBIN0002323 920 920 Processed 03/11/2023 6975030560 GAJPAL SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-033-001/4131
(LASHI) 		3504003000NRG24211020230102586 21/10/2023 SUNIL SINGH 3504003WL016115 SUNIL SINGH 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975030520 MR SUNIL SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-033-001/4198
(LASHI) 		3504003000NRG24211020230102587 21/10/2023 harishchandra shekhar 3504003WL016115 harishchandra shekhar 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975030516 HARISH CHANDER SHEKHAR STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG24211020230102589 21/10/2023 manveer singh 3504003WL016115 manveer singh 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975030559 MR MANVAR SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-033-001/9601
(LASHI) 		3504003000NRG24211020230102590 21/10/2023 KAMALA DEVI 3504003WL016115 KAMALA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030552 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24211020230102593 21/10/2023 AARTI DEVI 3504003WL016115 AARTI DEVI 00415 SBIN0002323 690 690 Processed 03/11/2023 6975030534 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24211020230102592 21/10/2023 VIKRAM SINGH 3504003WL016115 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030519 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-035-004/9642
(ROPA SEMDUNGRA) 		3504003000NRG24211020230102631 21/10/2023 SANTOSHI DEVI 3504003WL016119 SANTOSHI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030555 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-035-005/4496
(ROPA SEMDUNGRA) 		3504003000NRG24211020230102632 21/10/2023 BASANTI DEVI 3504003WL016119 BASANTI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030518 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-035-005/9634
(ROPA SEMDUNGRA) 		3504003000NRG24211020230102633 21/10/2023 Geeta Devi 3504003WL016119 Geeta Devi 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030554 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-049-001/6257
(CHCHINKA) 		3504003000NRG24211020230102535 21/10/2023 MADHU DEVI 3504003WL016110 MADHU DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030527 MRS MADHU DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-049-001/6301
(CHCHINKA) 		3504003000NRG24211020230102538 21/10/2023 RAGHUVIR LAL 3504003WL016110 RAGHUVIR LAL 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030532 RAGHUVIR LAL PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-049-001/6303
(CHCHINKA) 		3504003000NRG24211020230102541 21/10/2023 MAHESHI DEVI 3504003WL016110 MAHESHI DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030533 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG24211020230102546 21/10/2023 LAJAWATI DEVI 3504003WL016110 LAJAWATI DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030535 MRS LAJAWATI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-049-001/6646
(CHCHINKA) 		3504003000NRG24211020230102547 21/10/2023 MANOJ KUMAR 3504003WL016110 MANOJ KUMAR 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030522 MR MANOJ LAL STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-049-001/6646
(CHCHINKA) 		3504003000NRG24211020230102548 21/10/2023 MEENA DEVI 3504003WL016110 MEENA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6975030523 MEENA DEVI CANARA BANK(508532)
34 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24211020230102558 21/10/2023 Arun Kumar 3504003WL016113 Arun Kumar 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030556 MR ARUN KUMAR STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24211020230102556 21/10/2023 DEEPA DEVI 3504003WL016113 DEEPA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030528 MS DEEPA DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24211020230102557 21/10/2023 VIKRAM LAL 3504003WL016113 VIKRAM LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975030524 MR VIKRAM LAL STATE BANK OF INDIA(508548)
SubTotal 58880 58880
37 DASHOLI UT-04-003-004-002/586
(BANDWARA) 		3504003000NRG24211020230102534 21/10/2023 GEETA DEVI 3504003WL016109 GEETA DEVI 00415 SBIN0012226 460 460 Processed 03/11/2023 6975030550 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-006-001/910
(TANGSA) 		3504003000NRG24211020230102517 21/10/2023 SHASHIWALA DEVI 3504003WL016107 SHASHIWALA DEVI 00415 SBIN0012226 3220 3220 Processed 03/11/2023 6975030557 SHASHI BALA PUNJAB NATIONAL BANK(508568)
39 DASHOLI UT-04-003-006-001/938
(TANGSA) 		3504003000NRG24211020230102519 21/10/2023 Neeraj Sharma 3504003WL016107 Neeraj Sharma 00415 SBIN0012226 3220 3220 Processed 03/11/2023 6975030558 NEERAJ SHARMA S/O SUDHAKAR PRASAD PUNJAB NATIONAL BANK(508568)
40 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG24211020230102594 21/10/2023 SANGEETA DEVI 3504003WL016115 SANGEETA DEVI 00415 SBIN0012226 1610 1610 Processed 03/11/2023 6975030551 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
41 DASHOLI UT-04-003-004-002/586
(BANDWARA) 		3504003000NRG24211020230102533 21/10/2023 AJAY KUMAR 3504003WL016109 AJAY KUMAR 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975030545 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-004-002/586
(BANDWARA) 		3504003000NRG24211020230102532 21/10/2023 VINAY KUMAR 3504003WL016109 VINAY KUMAR 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975030549 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG24211020230102595 21/10/2023 ANKITA 3504003WL016115 ANKITA 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975030546 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
44 DASHOLI UT-04-003-049-001/6301
(CHCHINKA) 		3504003000NRG24211020230102537 21/10/2023 meena devi 3504003WL016110 meena devi 246001 1610 1610 Processed 03/11/2023 6975030542 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DASHOLI UT-04-003-049-001/6303
(CHCHINKA) 		3504003000NRG24211020230102540 21/10/2023 rajendra lal 3504003WL016110 rajendra lal 246001 1610 1610 Processed 03/11/2023 6975030541 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-049-001/6332
(CHCHINKA) 		3504003000NRG24211020230102542 21/10/2023 sashi devi 3504003WL016110 sashi devi 246001 1610 1610 Processed 03/11/2023 6975030544 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-049-001/6358
(CHCHINKA) 		3504003000NRG24211020230102543 21/10/2023 VIVEK SATI 3504003WL016110 VIVEK SATI 246001 1610 1610 Processed 03/11/2023 6975030540 VIVEK SATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-049-001/6650
(CHCHINKA) 		3504003000NRG24211020230102549 21/10/2023 PRAKASH CHANDRA 3504003WL016110 PRAKASH CHANDRA 246001 1610 1610 Processed 03/11/2023 6975030543 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211023APB_FTO_82814 24642401 1610
2 DASHOLI UT3504003_211023APB_FTO_82814 24642601 6440
3 DASHOLI UT3504003_211023APB_FTO_82814 Bank of India BKID0007134 GOPESHWAR 9660
4 DASHOLI UT3504003_211023APB_FTO_82814 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
5 DASHOLI UT3504003_211023APB_FTO_82814 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
6 DASHOLI UT3504003_211023APB_FTO_82814 Punjab National Bank PUNB0408300 GOPESHWAR 8050
7 DASHOLI UT3504003_211023APB_FTO_82814 State Bank of India SBIN0002323 CHAMOLI 58880
8 DASHOLI UT3504003_211023APB_FTO_82814 State Bank of India SBIN0012226 GOPESHWAR MARKET 8510
9 DASHOLI UT3504003_211023APB_FTO_82814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
10 DASHOLI UT3504003_211023APB_FTO_82814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 920

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