Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:37:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_281223FTO_107189
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-04-003-038-001/4917
(SAIKOT) 		3504003000NRG24281220230138406 28/12/2023 DEEPA DEVI 3504003WL021061 DEEPA DEVI 00078 CNRB0006033 920 920 Processed 01/02/2024 9908915693 DEEPA DEVI ()
2 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG24281220230138410 28/12/2023 ANJU DEVI 3504003WL021061 ANJU DEVI 00078 CNRB0006033 920 920 Processed 01/02/2024 9908915707 ANJU DEVI ()
3 DASHOLI UT-04-003-069-001/10004
(KHENURI) 		3504003000NRG24281220230138431 28/12/2023 Godambri devi 3504003WL021065 Godambri devi 00078 CNRB0006033 3220 3220 Processed 01/02/2024 9908915708 Godambri devi ()
SubTotal 5060 5060
4 DASHOLI UT-04-003-036-001/4607
(MAJHOTHI) 		3504003000NRG24281220230138375 28/12/2023 MANJU DEVI 3504003WL021057 MANJU DEVI 00078 CNRB0018658 1840 1840 Processed 01/02/2024 9908915706 MANJU DEVI ()
5 DASHOLI UT-04-003-036-001/4684
(MAJHOTHI) 		3504003000NRG24281220230138382 28/12/2023 JETULI DEVI 3504003WL021057 JETULI DEVI 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9908915714 JETULI DEVI ()
6 DASHOLI UT-04-003-036-001/9617
(MAJHOTHI) 		3504003000NRG24281220230138387 28/12/2023 MADHU DEVI 3504003WL021057 MADHU DEVI 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9908915705 MADHU DEVI ()
7 DASHOLI UT-04-003-063-002/7563
(SANJI) 		3504003000NRG24281220230138340 28/12/2023 DARSHAN SINGH 3504003WL021053 DARSHAN SINGH 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9908915696 DARSHAN SINGH ()
8 DASHOLI UT-04-003-069-001/8703
(KHENURI) 		3504003000NRG24281220230138438 28/12/2023 BHAWANI DEVI 3504003WL021065 BHAWANI DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9908915695 BHAWANI DEVI ()
9 DASHOLI UT-04-003-069-001/9962
(KHENURI) 		3504003000NRG24281220230138444 28/12/2023 BEERA DEVI 3504003WL021065 BEERA DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9908915694 BEERA DEVI ()
SubTotal 14720 14720
10 DASHOLI UT-04-003-040-002/5379
(KAUNJ POTHANI) 		3504003000NRG24281220230138430 28/12/2023 Bhagirathi Devi 3504003WL021064 Bhagirathi Devi 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9908915692 Bhagirathi Devi ()
SubTotal 3220 3220
11 DASHOLI UT-04-003-014-001/1741
(IRANI) 		3504003000NRG24281220230138140 28/12/2023 rameshwari devi 3504003WL021027 rameshwari devi 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9908915697 rameshwari devi ()
SubTotal 1610 1610
12 DASHOLI UT-04-003-014-001/9279
(IRANI) 		3504003000NRG24281220230138363 28/12/2023 AVTAR SINGH 3504003WL021055 AVTAR SINGH 00354 PUNB0408300 1610 1610 Processed 01/02/2024 9908915704 AVTAR SINGH ()
13 DASHOLI UT-04-003-035-002/9655
(ROPA SEMDUNGRA) 		3504003000NRG24281220230138403 28/12/2023 POOJA DEVI 3504003WL021060 POOJA DEVI 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9908915712 POOJA DEVI ()
14 DASHOLI UT-04-003-042-001/9496
(GOLIM) 		3504003000NRG24281220230138133 28/12/2023 UMA DEVI 3504003WL021026 UMA DEVI 00354 PUNB0408300 1610 1610 Processed 01/02/2024 9908915713 UMA DEVI ()
SubTotal 6440 6440
15 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24281220230138150 28/12/2023 KESHARI DEVI 3504003WL021027 KESHARI DEVI 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9908915710 MR MAAN SINGH ()
16 DASHOLI UT-04-003-036-001/4568
(MAJHOTHI) 		3504003000NRG24281220230138371 28/12/2023 SITABU LAL 3504003WL021057 SITABU LAL 00415 SBIN0002323 690 690 Processed 01/02/2024 9908915703 MR SITABU LAL ()
17 DASHOLI UT-04-003-036-001/9594
(MAJHOTHI) 		3504003000NRG24281220230138384 28/12/2023 SATESHWARI DEVI 3504003WL021057 SATESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9908915702 MR SATESHWARI DEVI ()
18 DASHOLI UT-04-003-036-001/9682
(MAJHOTHI) 		3504003000NRG24281220230138395 28/12/2023 Aarti Devi 3504003WL021057 Aarti Devi 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9908915698 MRS AARTI DEVI ()
19 DASHOLI UT-04-003-038-001/9839
(SAIKOT) 		3504003000NRG24281220230138411 28/12/2023 RINKI DEVI 3504003WL021061 RINKI DEVI 00415 SBIN0002323 920 920 Processed 01/02/2024 9908915709 MRS RINKI DEVI ()
20 DASHOLI UT-04-003-069-001/9962
(KHENURI) 		3504003000NRG24281220230138443 28/12/2023 DARSHAN SINGH 3504003WL021065 DARSHAN SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908915711 MR DARSHAN SINGH ()
SubTotal 9890 9890
21 DASHOLI UT-04-003-068-001/8454
(CHATULI KIRULI) 		3504003000NRG24281220230138123 28/12/2023 Gaurav Farswan 3504003WL021025 Gaurav Farswan 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9908915699 MASTER GAURAV SINGH ()
SubTotal 3220 3220
22 DASHOLI UT-04-003-069-001/9979
(KHENURI) 		3504003000NRG24281220230138445 28/12/2023 Abhishak Khatri 3504003WL021065 Abhishak Khatri 00468 UBIN0560235 3220 3220 Processed 01/02/2024 9908915701 Abhishak Khatri ()
SubTotal 3220 3220
23 DASHOLI UT-04-003-031-003/9407
(SONALA) 		3504003000NRG24281220230138422 28/12/2023 VIJENDRA SINGH 3504003WL021063 VIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915700 VIJENDRA SINGH ()
SubTotal 1380 1380
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_281223FTO_107189 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5060
2 DASHOLI UT3504003_281223FTO_107189 Canara Bank CNRB0018658 CHAMOLI 14720
3 DASHOLI UT3504003_281223FTO_107189 Central Bank Of India CBIN0284084 GOPESWAR 3220
4 DASHOLI UT3504003_281223FTO_107189 Indian Bank IDIB000G607 GOPESHWAR 1610
5 DASHOLI UT3504003_281223FTO_107189 Punjab National Bank PUNB0408300 GOPESHWAR 6440
6 DASHOLI UT3504003_281223FTO_107189 State Bank of India SBIN0002323 CHAMOLI 9890
7 DASHOLI UT3504003_281223FTO_107189 State Bank of India SBIN0004905 PIPALKOTI 3220
8 DASHOLI UT3504003_281223FTO_107189 Union Bank of India UBIN0560235 GOPESHWAR 3220
9 DASHOLI UT3504003_281223FTO_107189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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