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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030823APB_FTO_48487
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-04-003-017-001/2277
(ROPA) 		3504003000NRG24030820230059819 03/08/2023 VINITA DEVI 3504003WL009440 VINITA DEVI 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662177199 BINEETADEVIWONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
2 DASHOLI UT-04-003-017-001/2193
(ROPA) 		3504003000NRG24030820230059815 03/08/2023 BHADI DEVI 3504003WL009440 BHADI DEVI 00354 PUNB0408300 1840 1840 Processed 18/08/2023 4662177212 MRS BHADI DEVI STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-024-004/2857
(PALETHI) 		3504003000NRG24030820230059804 03/08/2023 SUNITA DEVI 3504003WL009438 SUNITA DEVI 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662177229 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-024-004/9687
(PALETHI) 		3504003000NRG24030820230059805 03/08/2023 RAJENDRA SINGH 3504003WL009438 RAJENDRA SINGH 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662177214 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
5 DASHOLI UT-04-003-024-004/9864
(PALETHI) 		3504003000NRG24030820230059806 03/08/2023 SOBHAN SINGH 3504003WL009438 SOBHAN SINGH 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662177213 SOVAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
6 DASHOLI UT-04-003-060-002/7370
(LWANH) 		3504003000NRG24030820230059801 03/08/2023 ASHOK KUMAR 3504003WL009437 ASHOK KUMAR 00354 PUNB0990100 2760 2760 Processed 18/08/2023 4662177238 ASHOK KUMARS/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24030820230059802 03/08/2023 PUSKAR SINGH 3504003WL009438 PUSKAR SINGH 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662177204 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-024-004/9871
(PALETHI) 		3504003000NRG24030820230059807 03/08/2023 SANDEEP SINGH 3504003WL009438 SANDEEP SINGH 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662177211 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-060-002/7295
(LWANH) 		3504003000NRG24030820230059796 03/08/2023 vijendra 3504003WL009437 vijendra 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662177234 BIJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
10 DASHOLI UT-04-003-060-002/7071
(LWANH) 		3504003000NRG24030820230059792 03/08/2023 JETHULI DEVI 3504003WL009437 JETHULI DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662177236 JETHULI DEVI W/O JASPAL LAL PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-060-002/7308
(LWANH) 		3504003000NRG24030820230059798 03/08/2023 sateshwari devi 3504003WL009437 sateshwari devi 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662177237 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-060-002/7309
(LWANH) 		3504003000NRG24030820230059800 03/08/2023 BABITA DEVI 3504003WL009437 BABITA DEVI 00415 SBIN0004905 2760 2760 Rejected 18/08/2023 4662177215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DASHOLI UT-04-003-067-003/9377
(SALLA RAITOLI) 		3504003000NRG24030820230059822 03/08/2023 BHAGWATI LAL 3504003WL009441 BHAGWATI LAL 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662177233 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-067-003/9401
(SALLA RAITOLI) 		3504003000NRG24030820230059823 03/08/2023 MAMTA DEVI 3504003WL009441 MAMTA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662177231 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
15 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24030820230059803 03/08/2023 ASHISH SINGH 3504003WL009438 ASHISH SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662177230 MR ASHISH SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-027-004/3044
(DHARKOT) 		3504003000NRG24030820230059786 03/08/2023 CHANDAN SINGH 3504003WL009435 CHANDAN SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662177209 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-027-004/3082
(DHARKOT) 		3504003000NRG24030820230059787 03/08/2023 RAJENDRA SINGH 3504003WL009435 RAJENDRA SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662177202 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
18 DASHOLI UT-04-003-060-001/7085
(LWANH) 		3504003000NRG24030820230059788 03/08/2023 savitri devi 3504003WL009436 savitri devi 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177205 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-060-001/7096
(LWANH) 		3504003000NRG24030820230059789 03/08/2023 rameshwari devi 3504003WL009436 rameshwari devi 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177235 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-060-002/7090
(LWANH) 		3504003000NRG24030820230059794 03/08/2023 Basanti Devi 3504003WL009437 Basanti Devi 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177203 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-060-002/7090
(LWANH) 		3504003000NRG24030820230059793 03/08/2023 LAKHPAT LAL 3504003WL009437 LAKHPAT LAL 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177207 MR LAKHPAT LAL STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-060-002/7126
(LWANH) 		3504003000NRG24030820230059790 03/08/2023 DEEPA DEVI 3504003WL009436 DEEPA DEVI 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177206 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-060-002/7280
(LWANH) 		3504003000NRG24030820230059795 03/08/2023 madan lal 3504003WL009437 madan lal 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177200 SARITA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-060-002/7295
(LWANH) 		3504003000NRG24030820230059797 03/08/2023 SEEMA DEVI 3504003WL009437 SEEMA DEVI 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177210 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-060-002/7308
(LWANH) 		3504003000NRG24030820230059799 03/08/2023 ANUSUYA KUMAR 3504003WL009437 ANUSUYA KUMAR 00415 SBIN0011501 2760 2760 Processed 18/08/2023 4662177208 MR ANUSUYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
26 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG24030820230059824 03/08/2023 PANKAJ SINGH 3504003WL009442 PANKAJ SINGH 00415 SBIN0012226 1380 1380 Processed 18/08/2023 4662177232 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
27 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG24030820230059818 03/08/2023 LAXMI DEVI 3504003WL009440 LAXMI DEVI 00415 SBIN0012226 1840 1840 Processed 18/08/2023 4662177201 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
28 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24030820230059825 03/08/2023 BERANDER SINGH 3504003WL009442 BERANDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662177227 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24030820230059826 03/08/2023 MANJU DEVI 3504003WL009442 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662177226 MANJU DEVI WO SH VIRENDRA SINGH UNION BANK OF INDIA(508500)
30 DASHOLI UT-04-003-017-001/2150
(ROPA) 		3504003000NRG24030820230059813 03/08/2023 MANWAR SINGH 3504003WL009440 MANWAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177219 MANWAR SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-017-001/2152
(ROPA) 		3504003000NRG24030820230059814 03/08/2023 VIRENDRA SINGH 3504003WL009440 VIRENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177217 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 DASHOLI UT-04-003-017-001/2204
(ROPA) 		3504003000NRG24030820230059816 03/08/2023 PRITHBHI SINGH 3504003WL009440 PRITHBHI SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177220 PRITHVI SINGH BANK OF BARODA(606985)
33 DASHOLI UT-04-003-017-001/2230
(ROPA) 		3504003000NRG24030820230059817 03/08/2023 VISAMBARI DEVI 3504003WL009440 VISAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177218 Mrs. VISHASHWARI DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-017-001/2323
(ROPA) 		3504003000NRG24030820230059820 03/08/2023 RAJENDRA SINGH 3504003WL009440 RAJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177225 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG24030820230059821 03/08/2023 KAMLA DEVI 3504003WL009440 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177224 KAMLADEVIWOMANMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-046-001/5996
(RAULI GWAD) 		3504003000NRG24030820230059808 03/08/2023 HEMA DEVI 3504003WL009439 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177222 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DASHOLI UT-04-003-046-001/9228
(RAULI GWAD) 		3504003000NRG24030820230059809 03/08/2023 MANJU DEVI 3504003WL009439 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177228 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-046-001/9265
(RAULI GWAD) 		3504003000NRG24030820230059810 03/08/2023 RAMESH SINGH 3504003WL009439 RAMESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177221 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
39 DASHOLI UT-04-003-046-001/9268
(RAULI GWAD) 		3504003000NRG24030820230059811 03/08/2023 KAVITA DEVI 3504003WL009439 KAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177223 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 DASHOLI UT-04-003-046-001/9305
(RAULI GWAD) 		3504003000NRG24030820230059812 03/08/2023 SAROJNI DEVI 3504003WL009439 SAROJNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177216 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26220 26220
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030823APB_FTO_48487 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 DASHOLI UT3504003_030823APB_FTO_48487 Punjab National Bank PUNB0408300 GOPESHWAR 6670
3 DASHOLI UT3504003_030823APB_FTO_48487 Punjab National Bank PUNB0990100 Pipalkoti 2760
4 DASHOLI UT3504003_030823APB_FTO_48487 State Bank of India SBIN0002323 CHAMOLI 5980
5 DASHOLI UT3504003_030823APB_FTO_48487 State Bank of India SBIN0004905 PIPALKOTI 14720
6 DASHOLI UT3504003_030823APB_FTO_48487 State Bank of India SBIN0005447 NANDPRAYAG 4830
7 DASHOLI UT3504003_030823APB_FTO_48487 State Bank of India SBIN0011501 BATULA 22080
8 DASHOLI UT3504003_030823APB_FTO_48487 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220
9 DASHOLI UT3504003_030823APB_FTO_48487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2530
10 DASHOLI UT3504003_030823APB_FTO_48487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 15640
11 DASHOLI UT3504003_030823APB_FTO_48487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8050

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