Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_250523FTO_23816
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-04-003-010-004/1211
(KATHOR) 		3504003000NRG24240520230021857 25/05/2023 MOHAN SINGH 3504003WL003174 MOHAN SINGH 00048 BKID0007134 1380 1380 Processed 30/05/2023 1942737199 MOHAN SINGH ()
2 DASHOLI UT-04-003-010-004/1219
(KATHOR) 		3504003000NRG24240520230021859 25/05/2023 KANTI DEVI 3504003WL003174 KANTI DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1942737164 KANTI DEVI ()
3 DASHOLI UT-04-003-010-004/9457
(KATHOR) 		3504003000NRG24240520230021860 25/05/2023 UMA 3504003WL003174 UMA 00048 BKID0007134 1380 1380 Processed 30/05/2023 1942737163 UMA ()
4 DASHOLI UT-04-003-039-001/5012
(DUNGRI) 		3504003000NRG24250520230022908 25/05/2023 DEVESHWARI DEVI 3504003WL003305 DEVESHWARI DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1942737197 DEVESHWARI DEVI ()
5 DASHOLI UT-04-003-039-001/5045
(DUNGRI) 		3504003000NRG24250520230022917 25/05/2023 GEETA DEVI 3504003WL003305 GEETA DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1942737196 GEETA DEVI ()
6 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24250520230022927 25/05/2023 SANTOSHI DEVI 3504003WL003305 SANTOSHI DEVI 00048 BKID0007134 1150 1150 Processed 30/05/2023 1942737198 SANTOSHI DEVI ()
SubTotal 8050 8050
7 DASHOLI UT-04-003-037-001/9544
(BAULA) 		3504003000NRG24250520230022844 25/05/2023 RAGHUBEER LAL 3504003WL003300 RAGHUBEER LAL 00078 CNRB0006033 1840 1840 Processed 30/05/2023 1942737165 RAGHUBEER LAL ()
8 DASHOLI UT-04-003-064-001/79166
(GAUNA) 		3504003000NRG24250520230022966 25/05/2023 VINITA DEVI 3504003WL003308 VINITA DEVI 00078 CNRB0006033 1610 1610 Processed 30/05/2023 1942737194 VINITA DEVI ()
9 DASHOLI UT-04-003-064-001/79206
(GAUNA) 		3504003000NRG24250520230022997 25/05/2023 MAMTA DEVI 3504003WL003310 MAMTA DEVI 00078 CNRB0006033 1610 1610 Processed 30/05/2023 1942737193 MAMTA DEVI ()
SubTotal 5060 5060
10 DASHOLI UT-04-003-063-002/7689
(SANJI) 		3504003000NRG24240520230021906 25/05/2023 mahabir singh 3504003WL003183 mahabir singh 00078 CNRB0018658 1150 1150 Processed 30/05/2023 1942737166 mahabir singh ()
SubTotal 1150 1150
11 DASHOLI UT-04-003-017-002/94525
(ROPA) 		3504003000NRG24250520230023011 25/05/2023 SURYA PRAKASH 3504003WL003313 SURYA PRAKASH 00089 CBIN0284084 1150 1150 Processed 30/05/2023 1942737195 SURYA PRAKASH ()
SubTotal 1150 1150
12 DASHOLI UT-04-003-064-001/9311
(GAUNA) 		3504003000NRG24250520230022944 25/05/2023 RAJENDRA LAL 3504003WL003306 RAJENDRA LAL 00176 IDIB000G607 1610 1610 Processed 30/05/2023 1942737167 RAJENDRA LAL ()
SubTotal 1610 1610
13 DASHOLI UT-04-003-064-001/7885
(GAUNA) 		3504003000NRG24250520230022933 25/05/2023 NAND LAL 3504003WL003306 NAND LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1942737169 NAND LAL ()
14 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG24250520230022962 25/05/2023 Janki Devi 3504003WL003308 Janki Devi 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1942737192 Janki Devi ()
15 DASHOLI UT-04-003-064-001/9313
(GAUNA) 		3504003000NRG24250520230022958 25/05/2023 MADAN LAL 3504003WL003307 MADAN LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1942737168 MADAN LAL ()
16 DASHOLI UT-04-003-064-001/9317
(GAUNA) 		3504003000NRG24250520230022960 25/05/2023 SULEKHA DEVI 3504003WL003307 SULEKHA DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1942737190 SULEKHA DEVI ()
17 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG24250520230022991 25/05/2023 BASANTI DEVI 3504003WL003309 BASANTI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1942737191 BASANTI DEVI ()
SubTotal 8050 8050
18 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG24250520230022881 25/05/2023 Sunil singh 3504003WL003302 Sunil singh 00354 PUNB0990100 1380 1380 Processed 30/05/2023 1942737170 Sunil singh ()
SubTotal 1380 1380
19 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24250520230023111 25/05/2023 POOJA DEVI 3504003WL003322 POOJA DEVI 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1942737188 POOJA DEVI WO SARAD SINGH ()
20 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24250520230023112 25/05/2023 sarojani devi 3504003WL003322 sarojani devi 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1942737184 MISS SAROJANI SAROJANI ()
21 DASHOLI UT-04-003-026-003/9842
(BATGYALA) 		3504003000NRG24240520230021844 25/05/2023 BINDESHWARI DEVI 3504003WL003172 BINDESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1942737182 MRS BINDESHWARI DEVI ()
22 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24250520230022839 25/05/2023 BEENA DEVI 3504003WL003300 BEENA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1942737185 MRS BEENA ()
23 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG24250520230022849 25/05/2023 KAVITA DEVI 3504003WL003300 KAVITA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1942737172 MRS KAVITA DEVI ()
24 DASHOLI UT-04-003-037-001/9614
(BAULA) 		3504003000NRG24250520230022858 25/05/2023 DEEPA DEVI 3504003WL003300 DEEPA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1942737187 MR HUKAM SINGH ()
25 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG24250520230022867 25/05/2023 ASHISH 3504003WL003300 ASHISH 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1942737186 MR ASHISH ()
26 DASHOLI UT-04-003-062-002/9055
(DIGOLI) 		3504003000NRG24250520230022902 25/05/2023 BACHAN SINGH 3504003WL003304 BACHAN SINGH 00415 SBIN0002323 1380 1380 Processed 30/05/2023 1942737189 BACHAN SINGH RANA ()
27 DASHOLI UT-04-003-064-001/79233
(GAUNA) 		3504003000NRG24250520230022967 25/05/2023 Harish kumar 3504003WL003308 Harish kumar 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1942737181 MR HARISH KUMAR ()
28 DASHOLI UT-04-003-064-001/9311
(GAUNA) 		3504003000NRG24250520230022943 25/05/2023 VIMLA DEVI 3504003WL003306 VIMLA DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1942737171 MRS VIMLA DEVI ()
29 DASHOLI UT-04-003-076-001/122
(PAGNA) 		3504003000NRG24240520230021862 25/05/2023 TINU DEVI 3504003WL003175 TINU DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1942737183 MRS TINU DEVI ()
SubTotal 22540 22540
30 DASHOLI UT-04-003-060-002/7383
(LWANH) 		3504003000NRG24250520230023042 25/05/2023 GANGOTRI DEVI 3504003WL003314 GANGOTRI DEVI 00415 SBIN0003291 1610 1610 Processed 30/05/2023 1942737180 MR GANGOTRI DEVI ()
SubTotal 1610 1610
31 DASHOLI UT-04-003-056-001/6734
(BAIMARU) 		3504003000NRG24250520230023063 25/05/2023 Suraj Kumar 3504003WL003316 Suraj Kumar 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1942737175 MR SURAJ KUMAR SO SAMPATI LAL ()
32 DASHOLI UT-04-003-056-001/9498
(BAIMARU) 		3504003000NRG24250520230023050 25/05/2023 JASHWANT SINGH 3504003WL003315 JASHWANT SINGH 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1942737174 JASWANT SINGH KUNWAR ()
33 DASHOLI UT-04-003-056-008/9748
(BAIMARU) 		3504003000NRG24250520230023058 25/05/2023 HARISH SINGH 3504003WL003315 HARISH SINGH 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1942737179 MR HARISH SINGH ()
34 DASHOLI UT-04-003-056-008/9775
(BAIMARU) 		3504003000NRG24250520230023060 25/05/2023 RAKHI DEVI 3504003WL003315 RAKHI DEVI 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1942737176 MISS RAKHI DEVI ()
35 DASHOLI UT-04-003-068-001/8594
(CHATULI KIRULI) 		3504003000NRG24250520230022878 25/05/2023 DEEPA CHAUHAN 3504003WL003302 DEEPA CHAUHAN 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1942737173 MR VEERENDRA SINGH ()
36 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG24250520230022883 25/05/2023 BEENA DEVI 3504003WL003302 BEENA DEVI 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1942737178 MRS BEENA DEVI ()
SubTotal 13340 13340
37 DASHOLI UT-04-003-026-003/9839
(BATGYALA) 		3504003000NRG24240520230021853 25/05/2023 SURENDRA LAL 3504003WL003173 SURENDRA LAL 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1942737177 MR SURENDRA LAL ()
SubTotal 1610 1610
38 DASHOLI UT-04-003-060-001/7146
(LWANH) 		3504003000NRG24250520230023022 25/05/2023 SANDEEP SINGH 3504003WL003314 SANDEEP SINGH 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1942737200 MR SANDEEP SINGH ()
39 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24250520230023026 25/05/2023 KAMLESH NEGI 3504003WL003314 KAMLESH NEGI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1942737201 MR KAMLESH SINGH ()
SubTotal 3220 3220
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250523FTO_23816 Bank of India BKID0007134 GOPESHWAR 8050
2 DASHOLI UT3504003_250523FTO_23816 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5060
3 DASHOLI UT3504003_250523FTO_23816 Canara Bank CNRB0018658 CHAMOLI 1150
4 DASHOLI UT3504003_250523FTO_23816 Central Bank Of India CBIN0284084 GOPESWAR 1150
5 DASHOLI UT3504003_250523FTO_23816 Indian Bank IDIB000G607 GOPESHWAR 1610
6 DASHOLI UT3504003_250523FTO_23816 Punjab National Bank PUNB0408300 GOPESHWAR 8050
7 DASHOLI UT3504003_250523FTO_23816 Punjab National Bank PUNB0990100 Pipalkoti 1380
8 DASHOLI UT3504003_250523FTO_23816 State Bank of India SBIN0002323 CHAMOLI 22540
9 DASHOLI UT3504003_250523FTO_23816 State Bank of India SBIN0003291 GOPESWAR 1610
10 DASHOLI UT3504003_250523FTO_23816 State Bank of India SBIN0004905 PIPALKOTI 13340
11 DASHOLI UT3504003_250523FTO_23816 State Bank of India SBIN0005447 NANDPRAYAG 1610
12 DASHOLI UT3504003_250523FTO_23816 State Bank of India SBIN0011501 BATULA 3220

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