Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_230523FTO_22863
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-04-003-002-001/393
(BAIRGANA) 		3504003000NRG23110520230220284 23/05/2023 PAVITRA DEVI 3504003WL0027605 PAVITRA DEVI 00045 BARB0GOPESH 2343 2343 Processed 30/05/2023 1943728737 PAVITRA DEVI ()
SubTotal 2343 2343
2 DASHOLI UT-04-003-043-001/5644
(RANGTOLI) 		3504003000NRG23090520230220181 23/05/2023 SANDEEP SINGH 3504003WL0027529 SANDEEP SINGH 00078 CNRB0018658 1491 1491 Processed 30/05/2023 1943728731 SANDEEP SINGH ()
SubTotal 1491 1491
3 DASHOLI UT-04-003-028-001/3198
(MATHANA) 		3504003000NRG23090520230220176 23/05/2023 VIJAYA DEVI 3504003WL0027524 VIJAYA DEVI 00354 PUNB0408300 1491 1491 Processed 30/05/2023 1943728732 VIJAYA DEVI ()
SubTotal 1491 1491
4 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23090520230220180 23/05/2023 RAJVAR SINGH 3504003WL0027528 RAJVAR SINGH 00415 SBIN0002323 1065 1065 Processed 30/05/2023 1943728735 MR RAJVAR SINGH ()
5 DASHOLI UT-04-003-063-002/9370
(SANJI) 		3504003000NRG23090520230220187 23/05/2023 BINDESHWARI DEVI 3504003WL0027533 BINDESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 30/05/2023 1943728736 MRS BINDESHWARI DEVI ()
SubTotal 2556 2556
6 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG23090520230220178 23/05/2023 SIVCHARAN 3504003WL0027526 SIVCHARAN 00415 SBIN0003291 213 213 Processed 30/05/2023 1943728734 MR SHIV CHARAN SINGH NEGI ()
7 DASHOLI UT-04-003-048-003/6239
(KUNJO MAIKOT) 		3504003000NRG23090520230220184 23/05/2023 SIVRAJ SINGH 3504003WL0027531 SIVRAJ SINGH 00415 SBIN0003291 1491 1491 Rejected 30/05/2023 1943728743 Account closed
8 DASHOLI UT-04-003-057-002/9381
(NAIL KUDAV) 		3504003000NRG23090520230220186 23/05/2023 JAYANTI DEVI 3504003WL0027532 JAYANTI DEVI 00415 SBIN0003291 1278 1278 Processed 30/05/2023 1943728733 MR JAYANTI DEVI ()
SubTotal 2982 2982
9 DASHOLI UT-04-003-056-008/9654
(BAIMARU) 		3504003000NRG23110520230220286 23/05/2023 MAMTA DEVI 3504003WL0027607 MAMTA DEVI 00415 SBIN0004905 2982 2982 Processed 30/05/2023 1943728742 MR SHANKAR KUMAR ()
SubTotal 2982 2982
10 DASHOLI UT-04-003-045-001/9957
(JAISHAL) 		3504003000NRG23090520230220182 23/05/2023 SARITA DEVI 3504003WL0027530 SARITA DEVI 00415 SBIN0011501 1065 1065 Processed 30/05/2023 1943728740 MR VIJAY PRASAD ()
11 DASHOLI UT-04-003-060-002/7119
(LWANH) 		3504003000NRG23110520230220285 23/05/2023 SHANTA DEVI 3504003WL0027606 SHANTA DEVI 00415 SBIN0011501 2982 2982 Processed 30/05/2023 1943728741 SHANTA DEVI WO SHRINAND ()
SubTotal 4047 4047
12 DASHOLI UT-04-003-048-003/6061
(KUNJO MAIKOT) 		3504003000NRG23090520230220183 23/05/2023 KAMALA DEVI 3504003WL0027531 KAMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/05/2023 1943728738 KAMALA DEVI ()
13 DASHOLI UT-04-003-057-002/6848
(NAIL KUDAV) 		3504003000NRG23090520230220185 23/05/2023 SEEMA DEVI 3504003WL0027532 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/05/2023 1943728739 SEEMA DEVI ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230523FTO_22863 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2343
2 DASHOLI UT3504003_230523FTO_22863 Canara Bank CNRB0018658 CHAMOLI 1491
3 DASHOLI UT3504003_230523FTO_22863 Punjab National Bank PUNB0408300 GOPESHWAR 1491
4 DASHOLI UT3504003_230523FTO_22863 State Bank of India SBIN0002323 CHAMOLI 2556
5 DASHOLI UT3504003_230523FTO_22863 State Bank of India SBIN0003291 GOPESWAR 2982
6 DASHOLI UT3504003_230523FTO_22863 State Bank of India SBIN0004905 PIPALKOTI 2982
7 DASHOLI UT3504003_230523FTO_22863 State Bank of India SBIN0011501 BATULA 4047
8 DASHOLI UT3504003_230523FTO_22863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1704
9 DASHOLI UT3504003_230523FTO_22863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1278

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