Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_270923FTO_74009
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-04-003-003-001/376
(GWAD) 		3504003000NRG24260920230088765 27/09/2023 PAWAN SINGH 3504003WL0014064 PAWAN SINGH 00048 BKID0007134 2990 2990 Processed 03/10/2023 6027120782 PAWAN SINGH ()
SubTotal 2990 2990
2 DASHOLI UT-04-003-029-001/9194
(PILANG) 		3504003000NRG24260920230088760 27/09/2023 SUNDAR LAL 3504003WL0014061 SUNDAR LAL 00078 CNRB0006033 920 920 Processed 03/10/2023 6027120777 SUNDAR LAL ()
3 DASHOLI UT-04-003-029-001/9194
(PILANG) 		3504003000NRG24260920230088761 27/09/2023 SUNDAR LAL 3504003WL0014061 SUNDAR LAL 00078 CNRB0006033 690 690 Processed 03/10/2023 6027120778 SUNDAR LAL ()
SubTotal 1610 1610
4 DASHOLI UT-04-003-043-001/5644
(RANGTOLI) 		3504003000NRG24260920230088758 27/09/2023 SANDEEP SINGH 3504003WL0014059 SANDEEP SINGH 00078 CNRB0018658 920 920 Processed 03/10/2023 6027120779 SANDEEP SINGH ()
SubTotal 920 920
5 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG24260920230088766 27/09/2023 SAVITRI DEVI 3504003WL0014064 SAVITRI DEVI 00165 IBKL0001530 3450 3450 Processed 03/10/2023 6027120781 SAVITRI DEVI ()
SubTotal 3450 3450
6 DASHOLI UT-04-003-029-002/9345
(PILANG) 		3504003000NRG24260920230088762 27/09/2023 BALBEER LAL 3504003WL0014061 BALBEER LAL 00415 SBIN0002323 1380 1380 Processed 03/10/2023 6027120793 MISS SHIYA ()
7 DASHOLI UT-04-003-038-001/4843
(SAIKOT) 		3504003000NRG24260920230088759 27/09/2023 PURAN SINGH 3504003WL0014060 PURAN SINGH 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6027120780 MR PURAN SINGH BISHT ()
8 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG24260920230088755 27/09/2023 DEVENDRA SINGH 3504003WL0014056 DEVENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6027120792 MR DEVENDRA SINGH ()
SubTotal 7820 7820
9 DASHOLI UT-04-003-056-008/9654
(BAIMARU) 		3504003000NRG24260920230088751 27/09/2023 MAMTA DEVI 3504003WL0014055 MAMTA DEVI 00415 SBIN0004905 3220 3220 Processed 03/10/2023 6027120791 MR SHANKAR KUMAR ()
10 DASHOLI UT-04-003-056-008/9713
(BAIMARU) 		3504003000NRG24260920230088752 27/09/2023 BINITA DEVI 3504003WL0014055 BINITA DEVI 00415 SBIN0004905 3220 3220 Processed 03/10/2023 6027120789 MRS VINITA DEVI ()
11 DASHOLI UT-04-003-056-008/9769
(BAIMARU) 		3504003000NRG24260920230088754 27/09/2023 JAGDISH SINGH 3504003WL0014055 JAGDISH SINGH 00415 SBIN0004905 3220 3220 Processed 03/10/2023 6027120790 MR JAGDISH SINGH ()
SubTotal 9660 9660
12 DASHOLI UT-04-003-026-001/2965
(BATGYALA) 		3504003000NRG24260920230088763 27/09/2023 MUNNI DEVI 3504003WL0014062 MUNNI DEVI 00415 SBIN0005447 1150 1150 Processed 03/10/2023 6027120788 MR GAJPAL SINGH ()
SubTotal 1150 1150
13 DASHOLI UT-04-003-045-001/9957
(JAISHAL) 		3504003000NRG24260920230088757 27/09/2023 SARITA DEVI 3504003WL0014058 SARITA DEVI 00415 SBIN0011501 3220 3220 Processed 03/10/2023 6027120787 MR VIJAY PRASAD ()
SubTotal 3220 3220
14 DASHOLI UT-04-003-001-001/193
(DEVALDHAR) 		3504003000NRG24260920230088767 27/09/2023 BASANTI DEVI 3504003WL0014065 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6027120786 BASANTI DEVI ()
15 DASHOLI UT-04-003-001-001/193
(DEVALDHAR) 		3504003000NRG24260920230088768 27/09/2023 BASANTI DEVI 3504003WL0014065 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6027120785 BASANTI DEVI ()
16 DASHOLI UT-04-003-007-001/917
(SIROLI) 		3504003000NRG24260920230088764 27/09/2023 KANCHANI DEVI 3504003WL0014063 KANCHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6027120784 KANCHANI DEVI ()
17 DASHOLI UT-04-003-048-003/6061
(KUNJO MAIKOT) 		3504003000NRG24260920230088756 27/09/2023 KAMALA DEVI 3504003WL0014057 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027120783 KAMALA DEVI ()
SubTotal 5750 5750
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270923FTO_74009 Bank of India BKID0007134 GOPESHWAR 2990
2 DASHOLI UT3504003_270923FTO_74009 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
3 DASHOLI UT3504003_270923FTO_74009 Canara Bank CNRB0018658 CHAMOLI 920
4 DASHOLI UT3504003_270923FTO_74009 IDBI Bank IBKL0001530 Gopeshwar 3450
5 DASHOLI UT3504003_270923FTO_74009 State Bank of India SBIN0002323 CHAMOLI 7820
6 DASHOLI UT3504003_270923FTO_74009 State Bank of India SBIN0004905 PIPALKOTI 9660
7 DASHOLI UT3504003_270923FTO_74009 State Bank of India SBIN0005447 NANDPRAYAG 1150
8 DASHOLI UT3504003_270923FTO_74009 State Bank of India SBIN0011501 BATULA 3220
9 DASHOLI UT3504003_270923FTO_74009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 5750

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