Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_110523FTO_17412
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-04-003-003-001/541
(GWAD) 		3504003000NRG24110520230013653 11/05/2023 DINESH LAL 3504003WL001931 DINESH LAL 00048 BKID0007134 1610 1610 Processed 17/05/2023 1639647821 DINESH LAL ()
2 DASHOLI UT-04-003-003-001/554
(GWAD) 		3504003000NRG24110520230013654 11/05/2023 BHARAT LAL 3504003WL001931 BHARAT LAL 00048 BKID0007134 1610 1610 Processed 17/05/2023 1639647820 BHARAT LAL ()
3 DASHOLI UT-04-003-003-001/554
(GWAD) 		3504003000NRG24110520230013655 11/05/2023 REKHA DEVI 3504003WL001931 REKHA DEVI 00048 BKID0007134 1610 1610 Processed 17/05/2023 1639647819 REKHA DEVI ()
4 DASHOLI UT-04-003-003-001/586
(GWAD) 		3504003000NRG24110520230013657 11/05/2023 BABITA DEVI 3504003WL001931 BABITA DEVI 00048 BKID0007134 1610 1610 Processed 17/05/2023 1639647792 BABITA DEVI ()
SubTotal 6440 6440
5 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG24100520230012838 11/05/2023 DEVENDRA LAL 3504003WL001852 DEVENDRA LAL 00078 CNRB0018658 2070 2070 Processed 17/05/2023 1639647793 DEVENDRA LAL ()
6 DASHOLI UT-04-003-033-001/9697
(LASHI) 		3504003000NRG24100520230012842 11/05/2023 SEETA DEVI 3504003WL001852 SEETA DEVI 00078 CNRB0018658 2070 2070 Processed 17/05/2023 1639647816 SEETA DEVI ()
7 DASHOLI UT-04-003-036-001/4560
(MAJHOTHI) 		3504003000NRG24100520230012804 11/05/2023 BAISHAKHI DEVI 3504003WL001850 BAISHAKHI DEVI 00078 CNRB0018658 2070 2070 Processed 17/05/2023 1639647818 BAISHAKHI DEVI ()
8 DASHOLI UT-04-003-043-002/9851
(RANGTOLI) 		3504003000NRG24100520230012920 11/05/2023 Jaydeep Rawat 3504003WL001858 Jaydeep Rawat 00078 CNRB0018658 1150 1150 Processed 17/05/2023 1639647817 Jaydeep Rawat ()
SubTotal 7360 7360
9 DASHOLI UT-04-003-041-001/9488
(DEWAR KHADORA) 		3504003000NRG24100520230012998 11/05/2023 DINESH CHANDRA 3504003WL001866 DINESH CHANDRA 00354 PUNB0408300 920 920 Processed 18/05/2023 1639647814 DINESH CHANDRA ()
10 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG24100520230012976 11/05/2023 RAMESH LAL 3504003WL001865 RAMESH LAL 00354 PUNB0408300 2070 2070 Processed 18/05/2023 1639647815 RAMESH LAL ()
SubTotal 2990 2990
11 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG24110520230013556 11/05/2023 Sunil singh 3504003WL001917 Sunil singh 00354 PUNB0990100 1380 1380 Processed 18/05/2023 1639647813 Sunil singh ()
SubTotal 1380 1380
12 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24100520230012856 11/05/2023 BIJA DEVI 3504003WL001853 BIJA DEVI 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647812 BEEJA DEVI ()
13 DASHOLI UT-04-003-033-001/9640
(LASHI) 		3504003000NRG24100520230012822 11/05/2023 manvar singh 3504003WL001851 manvar singh 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647794 MR MANVAR SINGH ()
14 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG24100520230012823 11/05/2023 DEVINDRA LAL 3504003WL001851 DEVINDRA LAL 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647796 MRS BASANTI DEVI ()
15 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG24100520230012840 11/05/2023 SUNITA DEVI 3504003WL001852 SUNITA DEVI 00415 SBIN0002323 460 460 Processed 17/05/2023 1639647807 MRS SUNITA DEVI ()
16 DASHOLI UT-04-003-033-001/9730
(LASHI) 		3504003000NRG24100520230012845 11/05/2023 MAMTA DEVI 3504003WL001852 MAMTA DEVI 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647795 MISS MAMTA ()
17 DASHOLI UT-04-003-036-001/4568
(MAJHOTHI) 		3504003000NRG24100520230012805 11/05/2023 SITABU LAL 3504003WL001850 SITABU LAL 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647809 MR SITABU LAL ()
18 DASHOLI UT-04-003-036-001/9638
(MAJHOTHI) 		3504003000NRG24100520230012812 11/05/2023 SAROJANI DEVI 3504003WL001850 SAROJANI DEVI 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647808 MR JASPAL LAL ()
19 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24110520230014133 11/05/2023 BEENA DEVI 3504003WL002016 BEENA DEVI 00415 SBIN0002323 1840 1840 Processed 17/05/2023 1639647806 MRS BEENA ()
20 DASHOLI UT-04-003-037-001/9555
(BAULA) 		3504003000NRG24110520230014140 11/05/2023 ASHA DEVI 3504003WL002016 ASHA DEVI 00415 SBIN0002323 1840 1840 Processed 17/05/2023 1639647823 MRS ASHA DEVI ()
21 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG24110520230014141 11/05/2023 KAVITA DEVI 3504003WL002016 KAVITA DEVI 00415 SBIN0002323 1840 1840 Processed 17/05/2023 1639647805 MRS KAVITA DEVI ()
22 DASHOLI UT-04-003-037-001/9614
(BAULA) 		3504003000NRG24110520230014149 11/05/2023 DEEPA DEVI 3504003WL002016 DEEPA DEVI 00415 SBIN0002323 1840 1840 Processed 17/05/2023 1639647822 MR HUKAM SINGH ()
23 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG24110520230014158 11/05/2023 ASHISH 3504003WL002016 ASHISH 00415 SBIN0002323 1840 1840 Processed 17/05/2023 1639647797 MR ASHISH ()
24 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG24100520230012973 11/05/2023 SUMAN DEVI 3504003WL001864 SUMAN DEVI 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647811 MRS SUMAN ()
25 DASHOLI UT-04-003-066-001/9375
(NIJMULA) 		3504003000NRG24100520230012974 11/05/2023 SUMAN 3504003WL001864 SUMAN 00415 SBIN0002323 2070 2070 Processed 17/05/2023 1639647810 MS SUMAN DO SH DAYAL SINGH ()
SubTotal 26220 26220
26 DASHOLI UT-04-003-041-001/9287
(DEWAR KHADORA) 		3504003000NRG24100520230012990 11/05/2023 Sumit Singh Negi 3504003WL001866 Sumit Singh Negi 00415 SBIN0003291 1150 1150 Processed 17/05/2023 1639647803 MR SUMIT NEGI ()
27 DASHOLI UT-04-003-041-001/9479
(DEWAR KHADORA) 		3504003000NRG24100520230012997 11/05/2023 Priyanshu Panwar 3504003WL001866 Priyanshu Panwar 00415 SBIN0003291 1150 1150 Processed 17/05/2023 1639647804 MR PRIYANSHU PANWAR ()
SubTotal 2300 2300
28 DASHOLI UT-04-003-056-001/9536
(BAIMARU) 		3504003000NRG24100520230012797 11/05/2023 SUNIL SINGH NEGI 3504003WL001849 SUNIL SINGH NEGI 00415 SBIN0004905 690 690 Processed 17/05/2023 1639647801 MR SUNIL NEGI ()
29 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG24110520230013558 11/05/2023 BEENA DEVI 3504003WL001917 BEENA DEVI 00415 SBIN0004905 1380 1380 Processed 17/05/2023 1639647802 MRS BEENA DEVI ()
SubTotal 2070 2070
30 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24100520230012980 11/05/2023 VIPIN 3504003WL001866 VIPIN 00415 SBIN0012226 1150 1150 Processed 17/05/2023 1639647798 MR VIPIN ()
SubTotal 1150 1150
31 DASHOLI UT-04-003-031-003/3657
(SONALA) 		3504003000NRG24100520230012929 11/05/2023 RAJESHWARI DEVI 3504003WL001859 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639647800 RAJESHWARI DEVI ()
32 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG24100520230012983 11/05/2023 SURAJ KUMAR 3504003WL001866 SURAJ KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1639647799 SURAJ KUMAR ()
SubTotal 2990 2990
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_110523FTO_17412 Bank of India BKID0007134 GOPESHWAR 6440
2 DASHOLI UT3504003_110523FTO_17412 Canara Bank CNRB0018658 CHAMOLI 7360
3 DASHOLI UT3504003_110523FTO_17412 Punjab National Bank PUNB0408300 GOPESHWAR 2990
4 DASHOLI UT3504003_110523FTO_17412 Punjab National Bank PUNB0990100 Pipalkoti 1380
5 DASHOLI UT3504003_110523FTO_17412 State Bank of India SBIN0002323 CHAMOLI 26220
6 DASHOLI UT3504003_110523FTO_17412 State Bank of India SBIN0003291 GOPESWAR 2300
7 DASHOLI UT3504003_110523FTO_17412 State Bank of India SBIN0004905 PIPALKOTI 2070
8 DASHOLI UT3504003_110523FTO_17412 State Bank of India SBIN0012226 GOPESHWAR MARKET 1150
9 DASHOLI UT3504003_110523FTO_17412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1840
10 DASHOLI UT3504003_110523FTO_17412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1150

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