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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_131223APB_FTO_101998
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-04-003-016-001/93640
(GHUDSAL) 		3504003000NRG24131220230126604 13/12/2023 BHAGAT LAL 3504003WL019685 BHAGAT LAL 00078 CNRB0006033 3220 3220 Processed 01/02/2024 9911207855 BHAGAT LAL LAL CANARA BANK(508532)
SubTotal 3220 3220
2 DASHOLI UT-04-003-016-001/9303
(GHUDSAL) 		3504003000NRG24131220230126601 13/12/2023 SAVITARI DEVI 3504003WL019685 SAVITARI DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9911207883 SAVITRI DEVI CANARA BANK(508532)
SubTotal 3220 3220
3 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG24131220230126597 13/12/2023 Shalini 3504003WL019684 Shalini 00089 CBIN0284084 2990 2990 Processed 01/02/2024 9911207853 MISS KM SHALINI STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-048-003/6378
(KUNJO MAIKOT) 		3504003000NRG24131220230126618 13/12/2023 REENA DEVI 3504003WL019686 REENA DEVI 00089 CBIN0284084 2070 2070 Processed 01/02/2024 9911207845 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
5 DASHOLI UT-04-003-048-003/6468
(KUNJO MAIKOT) 		3504003000NRG24131220230126624 13/12/2023 JAGAT SINGH 3504003WL019686 JAGAT SINGH 00089 CBIN0284084 2070 2070 Processed 01/02/2024 9911207843 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7130 7130
6 DASHOLI UT-04-003-048-003/6352
(KUNJO MAIKOT) 		3504003000NRG24131220230126612 13/12/2023 PUSPA DEVI 3504003WL019686 PUSPA DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9911207865 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
7 DASHOLI UT-04-003-048-003/6467
(KUNJO MAIKOT) 		3504003000NRG24131220230126623 13/12/2023 DEEPAK SINGH 3504003WL019686 DEEPAK SINGH 00152 HDFC0000943 2070 2070 Processed 01/02/2024 9911207852 DEEPAK SINGH HDFC BANK LTD(607152)
SubTotal 2070 2070
8 DASHOLI UT-04-003-023-003/3636
(DEWAR KANERI) 		3504003000NRG24131220230126406 13/12/2023 SOHAN SINGH 3504003WL019650 SOHAN SINGH 00354 PUNB0286000 690 690 Processed 01/02/2024 9911207870 SOHAN SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG24131220230126408 13/12/2023 KUSAMA DEVI 3504003WL019650 KUSAMA DEVI 00354 PUNB0286000 690 690 Processed 01/02/2024 9911207837 KUSUMA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
10 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG24131220230126407 13/12/2023 TAJWAR SINGH 3504003WL019650 TAJWAR SINGH 00354 PUNB0286000 690 690 Processed 01/02/2024 9911207836 TAJBAR SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
11 DASHOLI UT-04-003-062-001/9114
(DIGOLI) 		3504003000NRG24131220230126411 13/12/2023 Naresh Chandra 3504003WL019651 Naresh Chandra 00354 PUNB0990100 1150 1150 Processed 01/02/2024 9911207882 NARESH CHANDRA NAINWAL S/O SH B P NAINWA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
12 DASHOLI UT-04-003-016-001/9281
(GHUDSAL) 		3504003000NRG24131220230126598 13/12/2023 SARSWATI DEVI 3504003WL019685 SARSWATI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9911207848 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-016-001/9286
(GHUDSAL) 		3504003000NRG24131220230126599 13/12/2023 vijay singh 3504003WL019685 vijay singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9911207880 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-016-001/9301
(GHUDSAL) 		3504003000NRG24131220230126600 13/12/2023 GYAN SINGH 3504003WL019685 GYAN SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9911207879 MR GAYAN SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-016-001/93594
(GHUDSAL) 		3504003000NRG24131220230126602 13/12/2023 MANBAR SINGH 3504003WL019685 MANBAR SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9911207878 MR MANVAR SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-016-001/93601
(GHUDSAL) 		3504003000NRG24131220230126603 13/12/2023 KABITA DEVI 3504003WL019685 KABITA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9911207847 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-040-002/5258
(KAUNJ POTHANI) 		3504003000NRG24131220230126595 13/12/2023 PREM SINGH 3504003WL019684 PREM SINGH 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9911207864 MR PREM SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-048-003/6357
(KUNJO MAIKOT) 		3504003000NRG24131220230126616 13/12/2023 RAJANI DEVI 3504003WL019686 RAJANI DEVI 00415 SBIN0002323 2070 2070 Processed 01/02/2024 9911207842 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
19 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG24131220230126596 13/12/2023 NAGENDAR SINGH 3504003WL019684 NAGENDAR SINGH 00415 SBIN0003291 2990 2990 Processed 01/02/2024 9911207869 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-048-003/6121
(KUNJO MAIKOT) 		3504003000NRG24131220230126610 13/12/2023 CHANDI LAL 3504003WL019686 CHANDI LAL 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207841 MR CHANDI LAL STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-048-003/6134
(KUNJO MAIKOT) 		3504003000NRG24131220230126611 13/12/2023 SAIN SINGH 3504003WL019686 SAIN SINGH 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207884 MR SAYAN SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-048-003/6356
(KUNJO MAIKOT) 		3504003000NRG24131220230126615 13/12/2023 SUJEE DEVI 3504003WL019686 SUJEE DEVI 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207866 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-048-003/6405
(KUNJO MAIKOT) 		3504003000NRG24131220230126620 13/12/2023 BABITA DEVI 3504003WL019686 BABITA DEVI 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207867 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-048-003/6405
(KUNJO MAIKOT) 		3504003000NRG24131220230126619 13/12/2023 HARISH SINGH 3504003WL019686 HARISH SINGH 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207862 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-048-003/6436
(KUNJO MAIKOT) 		3504003000NRG24131220230126621 13/12/2023 DARSHAN SINGH 3504003WL019686 DARSHAN SINGH 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9911207844 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-048-003/6436
(KUNJO MAIKOT) 		3504003000NRG24131220230126622 13/12/2023 SUNEENA DEVI 3504003WL019686 SUNEENA DEVI 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9911207868 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
27 DASHOLI UT-04-003-045-001/5861
(JAISHAL) 		3504003000NRG24131220230126464 13/12/2023 pushpa devi 3504003WL019663 pushpa devi 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9911207877 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-045-001/5877
(JAISHAL) 		3504003000NRG24131220230126466 13/12/2023 indra devi 3504003WL019663 indra devi 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9911207871 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
29 DASHOLI UT-04-003-023-001/2493
(DEWAR KANERI) 		3504003000NRG24131220230126397 13/12/2023 BASHANTI DEVI 3504003WL019650 BASHANTI DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207863 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-023-001/2498
(DEWAR KANERI) 		3504003000NRG24131220230126398 13/12/2023 HUKAM SINGH 3504003WL019650 HUKAM SINGH 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207874 RAJESWARI DE VI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-023-001/2521
(DEWAR KANERI) 		3504003000NRG24131220230126399 13/12/2023 kunwar singh 3504003WL019650 kunwar singh 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207838 NANDANSINGHRAWATANDKUNWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-023-001/3581
(DEWAR KANERI) 		3504003000NRG24131220230126400 13/12/2023 PUSPA DEVI 3504003WL019650 PUSPA DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207876 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DASHOLI UT-04-003-023-001/3582
(DEWAR KANERI) 		3504003000NRG24131220230126401 13/12/2023 HARSI DEVI 3504003WL019650 HARSI DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207875 HARSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DASHOLI UT-04-003-023-003/3540
(DEWAR KANERI) 		3504003000NRG24131220230126402 13/12/2023 MOHAN SINGH 3504003WL019650 MOHAN SINGH 00415 SBIN0005447 690 690 Processed 01/02/2024 9911207839 MR MOHAN SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-023-003/3555
(DEWAR KANERI) 		3504003000NRG24131220230126403 13/12/2023 GUMAN SINGH 3504003WL019650 GUMAN SINGH 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207873 GUMAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-023-003/3600
(DEWAR KANERI) 		3504003000NRG24131220230126404 13/12/2023 DILBAR SINGH 3504003WL019650 DILBAR SINGH 00415 SBIN0005447 690 690 Processed 01/02/2024 9911207872 DILBAR SINGH S/O CHHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
37 DASHOLI UT-04-003-023-003/3634
(DEWAR KANERI) 		3504003000NRG24131220230126405 13/12/2023 GUDI DEVI 3504003WL019650 GUDI DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207861 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-023-003/6434
(DEWAR KANERI) 		3504003000NRG24131220230126409 13/12/2023 MEENA DEVI 3504003WL019650 MEENA DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9911207846 MEENA DEVI W/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
39 DASHOLI UT-04-003-045-001/5870
(JAISHAL) 		3504003000NRG24131220230126465 13/12/2023 MANJU DEVI 3504003WL019663 MANJU DEVI 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9911207840 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
40 DASHOLI UT-04-003-048-003/6352
(KUNJO MAIKOT) 		3504003000NRG24131220230126613 13/12/2023 SHOBHA DEVI 3504003WL019686 SHOBHA DEVI 00415 SBIN0012226 2070 2070 Processed 01/02/2024 9911207850 Mrs. KUMARI SHOBHA UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-048-003/6357
(KUNJO MAIKOT) 		3504003000NRG24131220230126617 13/12/2023 Rovin Singh 3504003WL019686 Rovin Singh 00415 SBIN0012226 2070 2070 Processed 01/02/2024 9911207849 MR ROVIN SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
42 DASHOLI UT-04-003-040-002/5109
(KAUNJ POTHANI) 		3504003000NRG24131220230126593 13/12/2023 SHIV LAL 3504003WL019684 SHIV LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911207881 SHIV LAL SO SH THEPADU LAL UNION BANK OF INDIA(508500)
43 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG24131220230126594 13/12/2023 SHISHUPAL SINGH 3504003WL019684 SHISHUPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911207851 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
44 DASHOLI UT-04-003-048-003/6024
(KUNJO MAIKOT) 		3504003000NRG24131220230126605 13/12/2023 JAYBEER SINGH 3504003WL019686 JAYBEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911207857 Mr. JAYVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-048-003/6096
(KUNJO MAIKOT) 		3504003000NRG24131220230126606 13/12/2023 NAND LAL 3504003WL019686 NAND LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911207860 NAND LAL S/O RATTI LAL BANK OF INDIA(508505)
46 DASHOLI UT-04-003-048-003/6098
(KUNJO MAIKOT) 		3504003000NRG24131220230126607 13/12/2023 DIGAMBER SINGH 3504003WL019686 DIGAMBER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911207859 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 DASHOLI UT-04-003-048-003/6109
(KUNJO MAIKOT) 		3504003000NRG24131220230126608 13/12/2023 BINDI DEVI 3504003WL019686 BINDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911207856 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 DASHOLI UT-04-003-048-003/6109
(KUNJO MAIKOT) 		3504003000NRG24131220230126609 13/12/2023 DEVENDAR LAL 3504003WL019686 DEVENDAR LAL 00479 SBIN0RRUTGB 2070 2070 Rejected 01/02/2024 9911207858 Aadhaar Number not Mapped to Account Number
49 DASHOLI UT-04-003-048-003/6355
(KUNJO MAIKOT) 		3504003000NRG24131220230126614 13/12/2023 SEETA DEVI 3504003WL019686 SEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911207854 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_131223APB_FTO_101998 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
2 DASHOLI UT3504003_131223APB_FTO_101998 Canara Bank CNRB0018658 CHAMOLI 3220
3 DASHOLI UT3504003_131223APB_FTO_101998 Central Bank Of India CBIN0284084 GOPESWAR 7130
4 DASHOLI UT3504003_131223APB_FTO_101998 District Co-operative Bank IBKL070CZSB Gopeshwar 2070
5 DASHOLI UT3504003_131223APB_FTO_101998 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2070
6 DASHOLI UT3504003_131223APB_FTO_101998 Punjab National Bank PUNB0286000 TRISHULA 2070
7 DASHOLI UT3504003_131223APB_FTO_101998 Punjab National Bank PUNB0990100 Pipalkoti 1150
8 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0002323 CHAMOLI 21160
9 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0003291 GOPESWAR 17250
10 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0004905 PIPALKOTI 6440
11 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0005447 NANDPRAYAG 16100
12 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0011501 BATULA 3220
13 DASHOLI UT3504003_131223APB_FTO_101998 State Bank of India SBIN0012226 GOPESHWAR MARKET 4140
14 DASHOLI UT3504003_131223APB_FTO_101998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 18400

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