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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_300523APB_FTO_25857
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-04-003-042-001/5480
(GOLIM) 		3504003000NRG24300520230025475 30/05/2023 DINESH LAL 3504003WL003705 DINESH LAL 00078 CNRB0006033 1380 1380 Processed 01/06/2023 2017444635 DINESH LAL LAL CANARA BANK(508532)
SubTotal 1380 1380
2 DASHOLI UT-04-003-036-001/4586
(MAJHOTHI) 		3504003000NRG24300520230025504 30/05/2023 NARENDRA LAL 3504003WL003708 NARENDRA LAL 00078 CNRB0018658 3220 3220 Processed 01/06/2023 2017444637 NARENDRA LAL CANARA BANK(508532)
3 DASHOLI UT-04-003-036-001/4586
(MAJHOTHI) 		3504003000NRG24300520230025505 30/05/2023 SHOBHA DEVI 3504003WL003708 SHOBHA DEVI 00078 CNRB0018658 3220 3220 Processed 01/06/2023 2017444634 SHOBHA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24300520230025478 30/05/2023 MEENA DEVI 3504003WL003705 MEENA DEVI 00078 CNRB0018658 1380 1380 Processed 01/06/2023 2017444636 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
5 DASHOLI UT-04-003-063-006/9450
(SANJI) 		3504003000NRG24300520230025469 30/05/2023 ANSHUYA SINGH 3504003WL003703 ANSHUYA SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2017444624 ANUSUYASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-063-006/9547
(SANJI) 		3504003000NRG24300520230025472 30/05/2023 KUKRI DEVI 3504003WL003703 KUKRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2017444625 KUKRIDEVIWOVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
7 DASHOLI UT-04-003-024-004/2706
(PALETHI) 		3504003000NRG24300520230025481 30/05/2023 PUSHPA DEVI 3504003WL003706 PUSHPA DEVI 00354 PUNB0408300 1380 1380 Processed 01/06/2023 2017444631 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
8 DASHOLI UT-04-003-024-004/2844
(PALETHI) 		3504003000NRG24300520230025482 30/05/2023 RAGHUVEER SINGH 3504003WL003706 RAGHUVEER SINGH 00354 PUNB0408300 1380 1380 Processed 01/06/2023 2017444630 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-024-004/9659
(PALETHI) 		3504003000NRG24300520230025483 30/05/2023 VIMLA DEVI 3504003WL003706 VIMLA DEVI 00354 PUNB0408300 1380 1380 Processed 01/06/2023 2017444632 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24300520230025485 30/05/2023 ANITA DEVI 3504003WL003706 ANITA DEVI 00354 PUNB0408300 1380 1380 Processed 01/06/2023 2017444629 ANITA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-024-004/9868
(PALETHI) 		3504003000NRG24300520230025486 30/05/2023 KAMLA DEVI 3504003WL003706 KAMLA DEVI 00354 PUNB0408300 1380 1380 Rejected 01/06/2023 2017444633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6900 6900
12 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24300520230025484 30/05/2023 SANTOSH SINGH 3504003WL003706 SANTOSH SINGH 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2017444639 MR SANTOSH SINGH SO RADHAKRISHNA SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-042-001/5480
(GOLIM) 		3504003000NRG24300520230025476 30/05/2023 MATHURA DEVI 3504003WL003705 MATHURA DEVI 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2017444640 MATHURA DEVI DEVI CANARA BANK(508532)
14 DASHOLI UT-04-003-042-001/5497
(GOLIM) 		3504003000NRG24300520230025477 30/05/2023 CHANDRAKALA DEVI 3504003WL003705 CHANDRAKALA DEVI 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2017444643 CHANDR KALA DEVI PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24300520230025479 30/05/2023 VIKRAM 3504003WL003705 VIKRAM 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2017444628 MR VIKRAM STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-042-001/9511
(GOLIM) 		3504003000NRG24300520230025480 30/05/2023 SARITA DEVI 3504003WL003705 SARITA DEVI 00415 SBIN0002323 230 230 Processed 01/06/2023 2017444627 MISS SARITA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-063-006/9450
(SANJI) 		3504003000NRG24300520230025470 30/05/2023 SANTOSHI DEVI 3504003WL003703 SANTOSHI DEVI 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2017444638 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-063-006/9547
(SANJI) 		3504003000NRG24300520230025471 30/05/2023 VEER SINGH 3504003WL003703 VEER SINGH 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2017444626 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
19 DASHOLI UT-04-003-068-001/8467
(CHATULI KIRULI) 		3504003000NRG24300520230025473 30/05/2023 Sabbal Singh 3504003WL003704 Sabbal Singh 00415 SBIN0004905 3220 3220 Processed 01/06/2023 2017444642 MR SABBAL SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-068-001/8467
(CHATULI KIRULI) 		3504003000NRG24300520230025474 30/05/2023 SAVITRI DEVI 3504003WL003704 SAVITRI DEVI 00415 SBIN0004905 3220 3220 Processed 01/06/2023 2017444641 MR SABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_300523APB_FTO_25857 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1380
2 DASHOLI UT3504003_300523APB_FTO_25857 Canara Bank CNRB0018658 CHAMOLI 7820
3 DASHOLI UT3504003_300523APB_FTO_25857 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
4 DASHOLI UT3504003_300523APB_FTO_25857 Punjab National Bank PUNB0408300 GOPESHWAR 6900
5 DASHOLI UT3504003_300523APB_FTO_25857 State Bank of India SBIN0002323 CHAMOLI 10350
6 DASHOLI UT3504003_300523APB_FTO_25857 State Bank of India SBIN0004905 PIPALKOTI 6440

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