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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_121023FTO_79857
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-04-003-033-001/4098
(LASHI) 		3504003000NRG24121020230096817 12/10/2023 KALPESHWARI DEVI 3504003WL015392 KALPESHWARI DEVI 00078 CNRB0006033 920 920 Processed 03/11/2023 6973914831 KALPESHWARI DEVI ()
2 DASHOLI UT-04-003-066-001/9299
(NIJMULA) 		3504003000NRG24121020230096939 12/10/2023 SANJEEV SINGH 3504003WL015403 SANJEEV SINGH 00078 CNRB0006033 3220 3220 Processed 03/11/2023 6973914834 SANJEEV SINGH ()
SubTotal 4140 4140
3 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24121020230096777 12/10/2023 SAJAN SINGH 3504003WL015391 SAJAN SINGH 00078 CNRB0018658 1150 1150 Processed 03/11/2023 6973914830 SAJAN SINGH ()
SubTotal 1150 1150
4 DASHOLI UT-04-003-014-001/1761
(IRANI) 		3504003000NRG24121020230096873 12/10/2023 TARA SINGH 3504003WL015397 TARA SINGH 00176 IDIB000G607 1150 1150 Processed 03/11/2023 6973914829 TARA SINGH ()
SubTotal 1150 1150
5 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24121020230096901 12/10/2023 KESHARI DEVI 3504003WL015399 KESHARI DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914827 MR MAAN SINGH ()
6 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24121020230096767 12/10/2023 BIJA DEVI 3504003WL015391 BIJA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914828 BEEJA DEVI ()
7 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24121020230096810 12/10/2023 amar singh 3504003WL015392 amar singh 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914837 MR AMAR SINGH ()
8 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24121020230096811 12/10/2023 AMAR SINGH 3504003WL015392 AMAR SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914838 MR AMAR SINGH ()
9 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG24121020230096775 12/10/2023 PUSHPA DEVI 3504003WL015391 PUSHPA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914825 MR PUSHPA DEVI ()
10 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24121020230096822 12/10/2023 HUKAM SINGH 3504003WL015392 HUKAM SINGH 00415 SBIN0002323 920 920 Processed 03/11/2023 6973914833 MR HUKAM SINGH ()
11 DASHOLI UT-04-003-033-001/4112
(LASHI) 		3504003000NRG24121020230096778 12/10/2023 KUNWRI DEVI 3504003WL015391 KUNWRI DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914832 MRS KUNWARI DEVI ()
12 DASHOLI UT-04-003-033-001/4116
(LASHI) 		3504003000NRG24121020230096824 12/10/2023 DARSHNI DEVI 3504003WL015392 DARSHNI DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914836 MR MANABAR SINGH ()
13 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG24121020230096828 12/10/2023 SAHKUNTALA DEVI 3504003WL015392 SAHKUNTALA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914841 MRS SHAKUNTALA DEVI ()
14 DASHOLI UT-04-003-033-001/4181
(LASHI) 		3504003000NRG24121020230096830 12/10/2023 Suman 3504003WL015392 Suman 00415 SBIN0002323 920 920 Processed 03/11/2023 6973914821 MRS SUMAN ()
15 DASHOLI UT-04-003-033-001/9622
(LASHI) 		3504003000NRG24121020230096840 12/10/2023 RAKESH SINGH 3504003WL015392 RAKESH SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914835 KAMALA GUNSAI ()
16 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24121020230096793 12/10/2023 Mayank Singh 3504003WL015391 Mayank Singh 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914824 MR MAYANK SINGH ()
17 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG24121020230096800 12/10/2023 manju devi 3504003WL015391 manju devi 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973914826 MRS MANJU DEVI ()
18 DASHOLI UT-04-003-033-001/9721
(LASHI) 		3504003000NRG24121020230096848 12/10/2023 NIDHI DEVI 3504003WL015392 NIDHI DEVI 00415 SBIN0002323 920 920 Processed 03/11/2023 6973914840 MRS NIDHI DEVI ()
19 DASHOLI UT-04-003-066-001/8126
(NIJMULA) 		3504003000NRG24121020230096927 12/10/2023 HIMANI 3504003WL015402 HIMANI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6973914839 MISS HIMANI ()
SubTotal 18630 18630
20 DASHOLI UT-04-003-056-001/9498
(BAIMARU) 		3504003000NRG24121020230096943 12/10/2023 JASHWANT SINGH 3504003WL015404 JASHWANT SINGH 00415 SBIN0004905 1610 1610 Processed 03/11/2023 6973914823 JASWANT SINGH KUNWAR ()
SubTotal 1610 1610
21 DASHOLI UT-04-003-046-001/9241
(RAULI GWAD) 		3504003000NRG24121020230096947 12/10/2023 SATESHWARI DEVI 3504003WL015405 SATESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973914822 SATESHWARI DEVI ()
SubTotal 3220 3220
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_121023FTO_79857 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4140
2 DASHOLI UT3504003_121023FTO_79857 Canara Bank CNRB0018658 CHAMOLI 1150
3 DASHOLI UT3504003_121023FTO_79857 Indian Bank IDIB000G607 GOPESHWAR 1150
4 DASHOLI UT3504003_121023FTO_79857 State Bank of India SBIN0002323 CHAMOLI 18630
5 DASHOLI UT3504003_121023FTO_79857 State Bank of India SBIN0004905 PIPALKOTI 1610
6 DASHOLI UT3504003_121023FTO_79857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220

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