Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:59:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_060923FTO_66905
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-04-003-003-001/554
(GWAD) 		3504003000NRG24060920230077451 06/09/2023 REKHA DEVI 3504003WL012299 REKHA DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784287422 REKHA DEVI ()
SubTotal 3450 3450
2 DASHOLI UT-04-003-029-001/9561
(PILANG) 		3504003000NRG24060920230077426 06/09/2023 TULSI DEVI 3504003WL012298 TULSI DEVI 00078 CNRB0006033 1380 1380 Processed 21/09/2023 5784287419 TULSI DEVI ()
SubTotal 1380 1380
3 DASHOLI UT-04-003-029-001/9564
(PILANG) 		3504003000NRG24060920230077427 06/09/2023 ARJUN KUMAR 3504003WL012298 ARJUN KUMAR 00078 CNRB0018658 1380 1380 Processed 21/09/2023 5784287418 ARJUN KUMAR ()
SubTotal 1380 1380
4 DASHOLI UT-04-003-029-001/9557
(PILANG) 		3504003000NRG24060920230077424 06/09/2023 VINITA DEVI 3504003WL012298 VINITA DEVI 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784287423 MRS VINITA DEVI ()
5 DASHOLI UT-04-003-029-002/9324
(PILANG) 		3504003000NRG24060920230077432 06/09/2023 PUSHKAR AARYA 3504003WL012298 PUSHKAR AARYA 00415 SBIN0002323 920 920 Processed 21/09/2023 5784287417 MRS GAYATRI DEVI ()
6 DASHOLI UT-04-003-069-001/8780
(KHENURI) 		3504003000NRG24060920230077465 06/09/2023 LEELA DEVI 3504003WL012301 LEELA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784287416 MRS LEELA DEVI ()
SubTotal 5520 5520
7 DASHOLI UT-04-003-003-001/666
(GWAD) 		3504003000NRG24060920230077461 06/09/2023 MUNNI DEVI 3504003WL012299 MUNNI DEVI 00415 SBIN0003291 3450 3450 Processed 21/09/2023 5784287415 MRS MUNNI DEVI ()
SubTotal 3450 3450
8 DASHOLI UT-04-003-056-001/6715
(BAIMARU) 		3504003000NRG24060920230077528 06/09/2023 TUPARI DEVI 3504003WL012313 TUPARI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784287413 MRS TUPARI DEVI ()
9 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24060920230077525 06/09/2023 KUSUM DEVI 3504003WL012312 KUSUM DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784287424 MR JASWANT SINGH ()
10 DASHOLI UT-04-003-067-003/8251
(SALLA RAITOLI) 		3504003000NRG24060920230077497 06/09/2023 SAKSHI 3504003WL012309 SAKSHI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784287426 SAKSHI ()
11 DASHOLI UT-04-003-067-003/8265
(SALLA RAITOLI) 		3504003000NRG24060920230077499 06/09/2023 savitri devi 3504003WL012309 savitri devi 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784287414 SAVITRI DEVI ()
12 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG24060920230077532 06/09/2023 RAHUL SINGH 3504003WL012314 RAHUL SINGH 00415 SBIN0004905 1380 1380 Processed 21/09/2023 5784287425 MR RAHUL SINGH ()
SubTotal 14260 14260
13 DASHOLI UT-04-003-023-001/3661
(DEWAR KANERI) 		3504003000NRG24060920230077538 06/09/2023 KAMALA DEVI 3504003WL012315 KAMALA DEVI 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784287411 MR RANJEET SINGH ()
14 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24060920230077551 06/09/2023 LAKESH KUMAR 3504003WL012316 LAKESH KUMAR 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784287412 MR LAKESH KUMAR ()
SubTotal 5980 5980
15 DASHOLI UT-04-003-060-002/7126
(LWANH) 		3504003000NRG24060920230077479 06/09/2023 NAVIN CHANDRA 3504003WL012304 NAVIN CHANDRA 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784287421 MR NAVEEN CHANDRA ()
16 DASHOLI UT-04-003-060-002/7309
(LWANH) 		3504003000NRG24060920230077471 06/09/2023 NARESH LAL 3504003WL012302 NARESH LAL 00415 SBIN0011501 1840 1840 Processed 21/09/2023 5784287420 MR NARESH LAL ()
SubTotal 5060 5060
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_060923FTO_66905 Bank of India BKID0007134 GOPESHWAR 3450
2 DASHOLI UT3504003_060923FTO_66905 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1380
3 DASHOLI UT3504003_060923FTO_66905 Canara Bank CNRB0018658 CHAMOLI 1380
4 DASHOLI UT3504003_060923FTO_66905 State Bank of India SBIN0002323 CHAMOLI 5520
5 DASHOLI UT3504003_060923FTO_66905 State Bank of India SBIN0003291 GOPESWAR 3450
6 DASHOLI UT3504003_060923FTO_66905 State Bank of India SBIN0004905 PIPALKOTI 14260
7 DASHOLI UT3504003_060923FTO_66905 State Bank of India SBIN0005447 NANDPRAYAG 5980
8 DASHOLI UT3504003_060923FTO_66905 State Bank of India SBIN0011501 BATULA 5060

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