Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:00:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_260723APB_FTO_46210
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-04-003-003-001/465
(GWAD) 		3504003000NRG24260720230054691 26/07/2023 NITIN SINGH 3504003WL008621 NITIN SINGH 00048 BKID0007134 2760 2760 Processed 18/08/2023 4662226266 Mr. NITIN SINGH CENTRAL BANK OF INDIA(607115)
2 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG24260720230054693 26/07/2023 MAYANK SINGH 3504003WL008621 MAYANK SINGH 00048 BKID0007134 2760 2760 Processed 18/08/2023 4662226267 MAYANK SINGH KUNWAR SO MR SHIV SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG24260720230054694 26/07/2023 SHANTOSHI DEVI 3504003WL008621 SHANTOSHI DEVI 00048 BKID0007134 2760 2760 Processed 18/08/2023 4662226268 SANTOSHI W/O MR SHIV SINGH BANK OF INDIA(508505)
SubTotal 8280 8280
4 DASHOLI UT-04-003-040-002/5331
(KAUNJ POTHANI) 		3504003000NRG24260720230054699 26/07/2023 ASHA DEVI 3504003WL008622 ASHA DEVI 00089 CBIN0284084 3220 3220 Processed 18/08/2023 4662226260 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
5 DASHOLI UT-04-003-023-002/2558
(DEWAR KANERI) 		3504003000NRG24260720230054684 26/07/2023 GAJPAL LAL 3504003WL008619 GAJPAL LAL 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662226255 GAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
6 DASHOLI UT-04-003-067-002/8230
(SALLA RAITOLI) 		3504003000NRG24260720230054919 26/07/2023 sobati devi 3504003WL008665 sobati devi 00415 SBIN0004905 1610 1610 Processed 18/08/2023 4662226273 BASANT LAL S/O LUGADI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
7 DASHOLI UT-04-003-023-001/6405
(DEWAR KANERI) 		3504003000NRG24260720230054679 26/07/2023 NANDA DEVI 3504003WL008619 NANDA DEVI 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226261 NANDI DEVI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-023-002/2497
(DEWAR KANERI) 		3504003000NRG24260720230054680 26/07/2023 manju devi 3504003WL008619 manju devi 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226275 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DASHOLI UT-04-003-023-002/2507
(DEWAR KANERI) 		3504003000NRG24260720230054681 26/07/2023 KANTA DEVI 3504003WL008619 KANTA DEVI 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226270 MRS KANTA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG24260720230054683 26/07/2023 ASHA DEVI 3504003WL008619 ASHA DEVI 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226257 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG24260720230054682 26/07/2023 RAJESH LAL 3504003WL008619 RAJESH LAL 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226274 MR RAJESH LAL STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-023-002/3611
(DEWAR KANERI) 		3504003000NRG24260720230054685 26/07/2023 RAKESH KUMAR 3504003WL008619 RAKESH KUMAR 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662226271 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASHOLI UT-04-003-023-002/3639-A
(DEWAR KANERI) 		3504003000NRG24260720230054686 26/07/2023 Balbeer lal 3504003WL008619 Balbeer lal 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662226256 BALBIR LAL STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-027-004/3044
(DHARKOT) 		3504003000NRG24260720230054687 26/07/2023 CHANDAN SINGH 3504003WL008620 CHANDAN SINGH 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662226258 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-027-004/3082
(DHARKOT) 		3504003000NRG24260720230054688 26/07/2023 RAJENDRA SINGH 3504003WL008620 RAJENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662226272 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24260720230054689 26/07/2023 DEEPAK 3504003WL008620 DEEPAK 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662226259 MR DEEPAK STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24260720230054690 26/07/2023 POOJA DEVI 3504003WL008620 POOJA DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662226262 POOJADEVIWODEEPAK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25990 25990
18 DASHOLI UT-04-003-003-001/661
(GWAD) 		3504003000NRG24260720230054692 26/07/2023 MANOJ SINGH 3504003WL008621 MANOJ SINGH 00468 UBIN0560235 2760 2760 Processed 18/08/2023 4662226265 MANOJ SINGH BIST BANK OF BARODA(606985)
SubTotal 2760 2760
19 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG24260720230054696 26/07/2023 SHISHUPAL SINGH 3504003WL008622 SHISHUPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662226264 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
20 DASHOLI UT-04-003-040-002/5231
(KAUNJ POTHANI) 		3504003000NRG24260720230054697 26/07/2023 ANITA DEVI 3504003WL008622 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662226263 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DASHOLI UT-04-003-040-002/5231
(KAUNJ POTHANI) 		3504003000NRG24260720230054698 26/07/2023 PUSKAR SINGH 3504003WL008622 PUSKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662226269 Mr. PUSKHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260723APB_FTO_46210 Bank of India BKID0007134 GOPESHWAR 8280
2 DASHOLI UT3504003_260723APB_FTO_46210 Central Bank Of India CBIN0284084 GOPESWAR 3220
3 DASHOLI UT3504003_260723APB_FTO_46210 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
4 DASHOLI UT3504003_260723APB_FTO_46210 State Bank of India SBIN0004905 PIPALKOTI 1610
5 DASHOLI UT3504003_260723APB_FTO_46210 State Bank of India SBIN0005447 NANDPRAYAG 25990
6 DASHOLI UT3504003_260723APB_FTO_46210 Union Bank of India UBIN0560235 GOPESHWAR 2760
7 DASHOLI UT3504003_260723APB_FTO_46210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 9660

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