Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_210823APB_FTO_56352
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-04-003-014-001/9271
(IRANI) 		3504003000NRG24190820230067706 21/08/2023 SUBHDRA DEVI 3504003WL010721 SUBHDRA DEVI 00045 BARB0GOPESH 1380 1380 Processed 25/08/2023 4834660215 SUBHDRA DEVI W/O VIJAY SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 DASHOLI UT-04-003-010-001/10007
(KATHOR) 		3504003000NRG24210820230067916 21/08/2023 RAJENDRA LAL 3504003WL010763 RAJENDRA LAL 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660207 RAJENDRA LAL S/O MR BHARTU LAL BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-001/10007
(KATHOR) 		3504003000NRG24210820230067917 21/08/2023 RAJESHWARI DEVI 3504003WL010763 RAJESHWARI DEVI 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660208 RAJESHWARI DEVI W/O MR RAJENDRA LAL BANK OF INDIA(508505)
4 DASHOLI UT-04-003-010-001/10015
(KATHOR) 		3504003000NRG24210820230067910 21/08/2023 MAHENDRA LAL 3504003WL010762 MAHENDRA LAL 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660202 MAHENDRA LAL SO MR DHARM LAL BANK OF INDIA(508505)
5 DASHOLI UT-04-003-010-001/10015
(KATHOR) 		3504003000NRG24210820230067909 21/08/2023 MANJU DEVI 3504003WL010762 MANJU DEVI 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660201 MANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG24210820230067912 21/08/2023 GUDDI DEVI 3504003WL010762 GUDDI DEVI 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660199 GUDDI DEVI W/O ROSHAN LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG24210820230067911 21/08/2023 ROSHAN LAL 3504003WL010762 ROSHAN LAL 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660197 ROSHAN LAL UCO BANK(607066)
8 DASHOLI UT-04-003-010-001/1251
(KATHOR) 		3504003000NRG24210820230067913 21/08/2023 RAJPAL SINGH 3504003WL010762 RAJPAL SINGH 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660198 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-010-001/9981
(KATHOR) 		3504003000NRG24210820230067915 21/08/2023 LAXMI DEVI 3504003WL010762 LAXMI DEVI 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660206 LAKSHMI DEVI WO MR MAHENDRA LAL BANK OF INDIA(508505)
10 DASHOLI UT-04-003-010-001/9981
(KATHOR) 		3504003000NRG24210820230067914 21/08/2023 MAHENDRA LAL 3504003WL010762 MAHENDRA LAL 00048 BKID0007134 1610 1610 Processed 25/08/2023 4834660200 MAHENDRA LAL S/O MR CHAND LAL BANK OF INDIA(508505)
SubTotal 14490 14490
11 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24190820230067698 21/08/2023 TARENDRA SINGH 3504003WL010721 TARENDRA SINGH 00078 CNRB0018658 1380 1380 Processed 25/08/2023 4834660204 TARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24190820230067702 21/08/2023 VIJAY SINGH 3504003WL010721 VIJAY SINGH 00078 CNRB0018658 1380 1380 Processed 25/08/2023 4834660205 VIJAY SINGH NEGI BANK OF BARODA(606985)
13 DASHOLI UT-04-003-035-001/4405
(ROPA SEMDUNGRA) 		3504003000NRG24190820230067301 21/08/2023 KAMLA DEVI 3504003WL010684 KAMLA DEVI 00078 CNRB0018658 690 690 Processed 25/08/2023 4834660203 KAMLA DEVI CANARA BANK(508532)
SubTotal 3450 3450
14 DASHOLI UT-04-003-014-001/1743
(IRANI) 		3504003000NRG24210820230068121 21/08/2023 LAXMAN SINGH 3504003WL010800 LAXMAN SINGH 00089 CBIN0284084 1150 1150 Processed 25/08/2023 4834660176 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
15 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG24190820230067691 21/08/2023 MADHULI DEVI 3504003WL010721 MADHULI DEVI 00176 IDIB000G607 1380 1380 Processed 25/08/2023 4834660182 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-014-001/1754
(IRANI) 		3504003000NRG24190820230067680 21/08/2023 DEVENDRA SINGH 3504003WL010720 DEVENDRA SINGH 00176 IDIB000G607 1380 1380 Processed 25/08/2023 4834660180 Mr. DEVENDRA SINGH INDIAN BANK(607105)
17 DASHOLI UT-04-003-014-001/9286
(IRANI) 		3504003000NRG24190820230067686 21/08/2023 GAJENDRA SINGH 3504003WL010720 GAJENDRA SINGH 00176 IDIB000G607 1380 1380 Processed 25/08/2023 4834660210 Mr. Gajendra Singh INDIAN BANK(607105)
18 DASHOLI UT-04-003-014-001/9579
(IRANI) 		3504003000NRG24190820230067713 21/08/2023 TIKENDRA SINGH 3504003WL010721 TIKENDRA SINGH 00176 IDIB000G607 1380 1380 Processed 25/08/2023 4834660181 Mr. TEEKENDRA SINGH INDIAN BANK(607105)
SubTotal 5520 5520
19 DASHOLI UT-04-003-035-001/4405
(ROPA SEMDUNGRA) 		3504003000NRG24190820230067300 21/08/2023 GAJENDRA LAL 3504003WL010684 GAJENDRA LAL 00354 PUNB0408300 690 690 Processed 25/08/2023 4834660179 GAJENDRA LAL S/O BALANAKHU LAL PUNJAB NATIONAL BANK(508568)
20 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068099 21/08/2023 CHARU DEVI 3504003WL010796 CHARU DEVI 00354 PUNB0408300 460 460 Processed 25/08/2023 4834660178 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
21 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068103 21/08/2023 MANISHA 3504003WL010796 MANISHA 00354 PUNB0589800 460 460 Processed 25/08/2023 4834660196 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
22 DASHOLI UT-04-003-014-001/1725
(IRANI) 		3504003000NRG24190820230067690 21/08/2023 RAYSINGH 3504003WL010721 RAYSINGH 00415 SBIN0002323 1380 1380 Processed 25/08/2023 4834660177 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24190820230067701 21/08/2023 GEETA DEVI 3504003WL010721 GEETA DEVI 00415 SBIN0002323 1380 1380 Processed 25/08/2023 4834660212 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068094 21/08/2023 deewan singh 3504003WL010796 deewan singh 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660217 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068095 21/08/2023 USHA DEVI 3504003WL010796 USHA DEVI 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660175 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-035-002/4374
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068096 21/08/2023 SUMAN DEVI 3504003WL010796 SUMAN DEVI 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660213 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-035-002/4389
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068097 21/08/2023 SASHI DEVI 3504003WL010796 SASHI DEVI 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660214 SHASHIDEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-035-002/4407-A
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068098 21/08/2023 DARSHANI DEVI 3504003WL010796 DARSHANI DEVI 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660211 DARSHANIDEVIWORANJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068100 21/08/2023 RAKESH SINGH 3504003WL010796 RAKESH SINGH 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660216 MR RAKESH SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068101 21/08/2023 ASHA DEVI 3504003WL010796 ASHA DEVI 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660174 ASHADEVIWOYOGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-035-005/9673
(ROPA SEMDUNGRA) 		3504003000NRG24210820230068102 21/08/2023 BIRENDRA SINGH 3504003WL010796 BIRENDRA SINGH 00415 SBIN0002323 460 460 Processed 25/08/2023 4834660173 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
32 DASHOLI UT-04-003-014-001/1714
(IRANI) 		3504003000NRG24190820230067676 21/08/2023 NATHI SINGH 3504003WL010720 NATHI SINGH 246001 1380 1380 Processed 25/08/2023 4834660189 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DASHOLI UT-04-003-014-001/1716
(IRANI) 		3504003000NRG24190820230067677 21/08/2023 KALAM SINGH 3504003WL010720 KALAM SINGH 246001 1380 1380 Processed 25/08/2023 4834660185 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DASHOLI UT-04-003-014-001/1727
(IRANI) 		3504003000NRG24190820230067692 21/08/2023 AMAR SINGH 3504003WL010721 AMAR SINGH 246001 1380 1380 Processed 25/08/2023 4834660186 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DASHOLI UT-04-003-014-001/1734
(IRANI) 		3504003000NRG24190820230067693 21/08/2023 KAAN SINGH 3504003WL010721 KAAN SINGH 246001 1380 1380 Processed 25/08/2023 4834660184 KAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DASHOLI UT-04-003-014-001/1744
(IRANI) 		3504003000NRG24190820230067695 21/08/2023 PREM SINGH 3504003WL010721 PREM SINGH 246001 1380 1380 Processed 25/08/2023 4834660183 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DASHOLI UT-04-003-014-001/1752
(IRANI) 		3504003000NRG24190820230067679 21/08/2023 MADHO SINGH 3504003WL010720 MADHO SINGH 246001 1380 1380 Processed 25/08/2023 4834660187 MR MADHO SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24190820230067699 21/08/2023 KALAM SINGH 3504003WL010721 KALAM SINGH 246001 1380 1380 Processed 25/08/2023 4834660190 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DASHOLI UT-04-003-014-001/1780
(IRANI) 		3504003000NRG24190820230067700 21/08/2023 NARAYAN SINGH 3504003WL010721 NARAYAN SINGH 246001 1380 1380 Processed 25/08/2023 4834660195 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24210820230068122 21/08/2023 MAKAR SINGH 3504003WL010800 MAKAR SINGH 246001 1150 1150 Processed 25/08/2023 4834660209 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
41 DASHOLI UT-04-003-014-001/1842
(IRANI) 		3504003000NRG24190820230067704 21/08/2023 BAISHAK SINGH 3504003WL010721 BAISHAK SINGH 246001 1380 1380 Processed 25/08/2023 4834660191 BAISAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DASHOLI UT-04-003-014-001/1844
(IRANI) 		3504003000NRG24190820230067705 21/08/2023 SANGRAMU LAL 3504003WL010721 SANGRAMU LAL 246001 1380 1380 Processed 25/08/2023 4834660192 Mr. Sangramu Ram INDIAN BANK(607105)
43 DASHOLI UT-04-003-014-001/9284
(IRANI) 		3504003000NRG24190820230067707 21/08/2023 SURENDRA SINGH 3504003WL010721 SURENDRA SINGH 246001 1380 1380 Processed 25/08/2023 4834660193 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 DASHOLI UT-04-003-014-001/9293
(IRANI) 		3504003000NRG24190820230067708 21/08/2023 DHOLIYA LAL 3504003WL010721 DHOLIYA LAL 246001 1380 1380 Processed 25/08/2023 4834660194 DAULIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DASHOLI UT-04-003-014-001/9351
(IRANI) 		3504003000NRG24190820230067687 21/08/2023 MOHAN SINGH 3504003WL010720 MOHAN SINGH 246001 1380 1380 Processed 25/08/2023 4834660188 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_210823APB_FTO_56352 24642401 19090
2 DASHOLI UT3504003_210823APB_FTO_56352 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1380
3 DASHOLI UT3504003_210823APB_FTO_56352 Bank of India BKID0007134 GOPESHWAR 14490
4 DASHOLI UT3504003_210823APB_FTO_56352 Canara Bank CNRB0018658 CHAMOLI 3450
5 DASHOLI UT3504003_210823APB_FTO_56352 Central Bank Of India CBIN0284084 GOPESWAR 1150
6 DASHOLI UT3504003_210823APB_FTO_56352 Indian Bank IDIB000G607 GOPESHWAR 5520
7 DASHOLI UT3504003_210823APB_FTO_56352 Punjab National Bank PUNB0408300 GOPESHWAR 1150
8 DASHOLI UT3504003_210823APB_FTO_56352 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 460
9 DASHOLI UT3504003_210823APB_FTO_56352 State Bank of India SBIN0002323 CHAMOLI 6440

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