Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_150423FTO_5075
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-04-003-029-003/9330
(PILANG) 		3504003000NRG23100420230220018 15/04/2023 rupendr singh 3504003WL0027437 rupendr singh 00078 CNRB0018658 1065 1065 Processed 11/05/2023 1436372649 rupendr singh ()
2 DASHOLI UT-04-003-043-002/5676
(RANGTOLI) 		3504003000NRG23210320230178457 15/04/2023 SHAKHA DEVI 3504003WL0023205 SHAKHA DEVI 00078 CNRB0018658 852 852 Processed 11/05/2023 1436372648 SHAKHA DEVI ()
SubTotal 1917 1917
3 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG23280220230151806 15/04/2023 SAVITRI DEVI 3504003WL0020427 SAVITRI DEVI 00165 IBKL0001530 1491 1491 Processed 11/05/2023 1436372650 SAVITRI DEVI ()
SubTotal 1491 1491
4 DASHOLI UT-04-003-031-003/9567
(SONALA) 		3504003000NRG23100420230220019 15/04/2023 DARSHANI DEVI 3504003WL0027438 DARSHANI DEVI 00354 PUNB0408300 1065 1065 Processed 11/05/2023 1436372651 DARSHANI DEVI ()
SubTotal 1065 1065
5 DASHOLI UT-04-003-029-003/3412
(PILANG) 		3504003000NRG23100420230220017 15/04/2023 Balbeer Singh 3504003WL0027437 Balbeer Singh 00415 SBIN0002323 1065 1065 Processed 11/05/2023 1436372654 MR BALBIR SINGH ()
6 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23100420230220021 15/04/2023 RAJVAR SINGH 3504003WL0027440 RAJVAR SINGH 00415 SBIN0002323 852 852 Processed 11/05/2023 1436372658 MR RAJVAR SINGH ()
7 DASHOLI UT-04-003-038-001/4843
(SAIKOT) 		3504003000NRG23100420230220022 15/04/2023 PURAN SINGH 3504003WL0027441 PURAN SINGH 00415 SBIN0002323 1065 1065 Processed 11/05/2023 1436372653 MR PURAN SINGH BISHT ()
8 DASHOLI UT-04-003-038-001/4843
(SAIKOT) 		3504003000NRG23030420230219948 15/04/2023 PURAN SINGH 3504003WL0027400 PURAN SINGH 00415 SBIN0002323 1491 1491 Processed 11/05/2023 1436372652 MR PURAN SINGH BISHT ()
9 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG23100420230220025 15/04/2023 DEVENDRA SINGH 3504003WL0027443 DEVENDRA SINGH 00415 SBIN0002323 2982 2982 Rejected 11/05/2023 1436372657 Account closed
10 DASHOLI UT-04-003-063-002/9370
(SANJI) 		3504003000NRG23030420230219950 15/04/2023 BINDESHWARI DEVI 3504003WL0027402 BINDESHWARI DEVI 00415 SBIN0002323 1278 1278 Processed 11/05/2023 1436372655 MRS BINDESHWARI DEVI ()
11 DASHOLI UT-04-003-069-001/8733
(KHENURI) 		3504003000NRG23280220230151807 15/04/2023 SHANTI 3504003WL0020428 SHANTI 00415 SBIN0002323 1491 1491 Processed 11/05/2023 1436372656 MS SHANTI DO MOHAN SINGH ()
SubTotal 10224 10224
12 DASHOLI UT-04-003-003-001/625
(GWAD) 		3504003000NRG23270320230191296 15/04/2023 VIVEK SINGH 3504003WL0024465 VIVEK SINGH 00415 SBIN0003291 2982 2982 Processed 11/05/2023 1436372659 VIVEK ()
13 DASHOLI UT-04-003-048-003/6239
(KUNJO MAIKOT) 		3504003000NRG23030320230154957 15/04/2023 SIVRAJ SINGH 3504003WL0020776 SIVRAJ SINGH 00415 SBIN0003291 1491 1491 Rejected 11/05/2023 1436372660 Account closed
14 DASHOLI UT-04-003-057-002/9381
(NAIL KUDAV) 		3504003000NRG23030420230219949 15/04/2023 JAYANTI DEVI 3504003WL0027401 JAYANTI DEVI 00415 SBIN0003291 2982 2982 Processed 11/05/2023 1436372661 MR JAYANTI DEVI ()
15 DASHOLI UT-04-003-057-002/9381
(NAIL KUDAV) 		3504003000NRG23100420230220024 15/04/2023 JAYANTI DEVI 3504003WL0027442 JAYANTI DEVI 00415 SBIN0003291 1065 1065 Processed 11/05/2023 1436372662 MR JAYANTI DEVI ()
SubTotal 8520 8520
16 DASHOLI UT-04-003-056-008/9654
(BAIMARU) 		3504003000NRG23030420230219951 15/04/2023 MAMTA DEVI 3504003WL0027403 MAMTA DEVI 00415 SBIN0004905 2982 2982 Processed 11/05/2023 1436372663 MR SHANKAR KUMAR ()
SubTotal 2982 2982
17 DASHOLI UT-04-003-027-010/3085
(DHARKOT) 		3504003000NRG23100420230220016 15/04/2023 SANTOSH KUMAR 3504003WL0027436 SANTOSH KUMAR 00415 SBIN0005447 2982 2982 Processed 11/05/2023 1436372664 MR SANTOSH KUMAR ()
SubTotal 2982 2982
18 DASHOLI UT-04-003-062-001/7459
(DIGOLI) 		3504003000NRG23150420230220082 15/04/2023 DEPPA DEVI 3504003WL0027476 DEPPA DEVI 00415 SBIN0011501 2982 2982 Processed 11/05/2023 1436372665 MRS DEEPA DEVI ()
SubTotal 2982 2982
19 DASHOLI UT-04-003-003-001/455
(GWAD) 		3504003000NRG23010420230215984 15/04/2023 DEEPA DEVI 3504003WL0026975 DEEPA DEVI 00468 UBIN0560235 2982 2982 Processed 11/05/2023 1436372667 DEEPA DEVI ()
SubTotal 2982 2982
20 DASHOLI UT-04-003-057-002/6848
(NAIL KUDAV) 		3504003000NRG23100420230220023 15/04/2023 SEEMA DEVI 3504003WL0027442 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1436372666 SEEMA DEVI ()
SubTotal 1278 1278
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150423FTO_5075 Canara Bank CNRB0018658 CHAMOLI 1917
2 DASHOLI UT3504003_150423FTO_5075 IDBI Bank IBKL0001530 Gopeshwar 1491
3 DASHOLI UT3504003_150423FTO_5075 Punjab National Bank PUNB0408300 GOPESHWAR 1065
4 DASHOLI UT3504003_150423FTO_5075 State Bank of India SBIN0002323 CHAMOLI 10224
5 DASHOLI UT3504003_150423FTO_5075 State Bank of India SBIN0003291 GOPESWAR 8520
6 DASHOLI UT3504003_150423FTO_5075 State Bank of India SBIN0004905 PIPALKOTI 2982
7 DASHOLI UT3504003_150423FTO_5075 State Bank of India SBIN0005447 NANDPRAYAG 2982
8 DASHOLI UT3504003_150423FTO_5075 State Bank of India SBIN0011501 BATULA 2982
9 DASHOLI UT3504003_150423FTO_5075 Union Bank of India UBIN0560235 GOPESHWAR 2982
10 DASHOLI UT3504003_150423FTO_5075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1278

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