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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_120723APB_FTO_42098
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-04-003-011-001/1341
(DOGDI KANDAI) 		3504003000NRG24120720230047432 12/07/2023 Gananand 3504003WL007398 Gananand 00045 BARB0GOPESH 3220 3220 Processed 17/07/2023 3507119660 GHANANAND SO DULBU LAL BANK OF BARODA(606985)
SubTotal 3220 3220
2 DASHOLI UT-04-003-011-001/1290
(DOGDI KANDAI) 		3504003000NRG24120720230047429 12/07/2023 sulochna devi 3504003WL007398 sulochna devi 00048 BKID0007134 3220 3220 Processed 17/07/2023 3507119670 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-011-001/1290
(DOGDI KANDAI) 		3504003000NRG24120720230047430 12/07/2023 SULOCHNA DEVI 3504003WL007398 SULOCHNA DEVI 00048 BKID0007134 3220 3220 Processed 17/07/2023 3507119671 SULOCHANA DEVI W/O SURENDRA SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-011-001/1341
(DOGDI KANDAI) 		3504003000NRG24120720230047431 12/07/2023 Shyama 3504003WL007398 Shyama 00048 BKID0007134 3220 3220 Processed 17/07/2023 3507119675 SHYAMA DEVI W/O DULBU LAL BANK OF INDIA(508505)
SubTotal 9660 9660
5 DASHOLI UT-04-003-043-001/5626
(RANGTOLI) 		3504003000NRG24120720230047453 12/07/2023 ANITA DEVI 3504003WL007402 ANITA DEVI 00078 CNRB0018658 1610 1610 Processed 17/07/2023 3507119673 ANITA DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG24120720230047437 12/07/2023 BHUPENDRA SINGH 3504003WL007399 BHUPENDRA SINGH 00078 CNRB0018658 2070 2070 Processed 17/07/2023 3507119674 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-043-002/9892
(RANGTOLI) 		3504003000NRG24120720230047438 12/07/2023 DHARMENDRA SINGH 3504003WL007399 DHARMENDRA SINGH 00078 CNRB0018658 2070 2070 Processed 17/07/2023 3507119684 DHARMENDRA SINGH CANARA BANK(508532)
SubTotal 5750 5750
8 DASHOLI UT-04-003-043-001/9823
(RANGTOLI) 		3504003000NRG24120720230047454 12/07/2023 RUPDE DEVI 3504003WL007402 RUPDE DEVI 00112 IBKL070CZSB 1610 1610 Processed 17/07/2023 3507119683 RUPADEVIWORAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
9 DASHOLI UT-04-003-062-002/7522
(DIGOLI) 		3504003000NRG24120720230047426 12/07/2023 Arvind 3504003WL007397 Arvind 00176 IDIB000J624 2760 2760 Processed 17/07/2023 3507119669 MR ARVIND RAGA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 DASHOLI UT-04-003-013-001/9166
(PANA) 		3504003000NRG24120720230047449 12/07/2023 JANKI DEVI 3504003WL007401 JANKI DEVI 00354 PUNB0408300 3220 3220 Processed 17/07/2023 3507119666 JANKI DEVI PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-024-004/2706
(PALETHI) 		3504003000NRG24120720230047439 12/07/2023 PUSHPA DEVI 3504003WL007400 PUSHPA DEVI 00354 PUNB0408300 1380 1380 Processed 17/07/2023 3507119668 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-024-004/2844
(PALETHI) 		3504003000NRG24120720230047440 12/07/2023 RAGHUVEER SINGH 3504003WL007400 RAGHUVEER SINGH 00354 PUNB0408300 2990 2990 Processed 17/07/2023 3507119678 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
13 DASHOLI UT-04-003-024-004/2870
(PALETHI) 		3504003000NRG24120720230047442 12/07/2023 SITA DEVI 3504003WL007400 SITA DEVI 00354 PUNB0408300 2990 2990 Processed 17/07/2023 3507119667 SEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-024-004/9663
(PALETHI) 		3504003000NRG24120720230047443 12/07/2023 DEEPA DEVI 3504003WL007400 DEEPA DEVI 00354 PUNB0408300 2990 2990 Processed 17/07/2023 3507119676 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-024-004/9688
(PALETHI) 		3504003000NRG24120720230047444 12/07/2023 SASHI DEVI 3504003WL007400 SASHI DEVI 00354 PUNB0408300 2990 2990 Processed 17/07/2023 3507119677 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24120720230047446 12/07/2023 ANITA DEVI 3504003WL007400 ANITA DEVI 00354 PUNB0408300 2990 2990 Processed 17/07/2023 3507119665 ANITA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
17 DASHOLI UT-04-003-024-004/9854
(PALETHI) 		3504003000NRG24120720230047445 12/07/2023 SANTOSH SINGH 3504003WL007400 SANTOSH SINGH 00415 SBIN0002323 2990 2990 Processed 17/07/2023 3507119662 MR SANTOSH SINGH SO RADHAKRISHNA SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-024-004/9857
(PALETHI) 		3504003000NRG24120720230047447 12/07/2023 RADHAKRISHANA SINGH 3504003WL007400 RADHAKRISHANA SINGH 00415 SBIN0002323 2990 2990 Processed 17/07/2023 3507119663 MR RADHAKRISHNA SO RAMRATAN STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-043-001/5598
(RANGTOLI) 		3504003000NRG24120720230047451 12/07/2023 KALPESHWARI DEVI 3504003WL007402 KALPESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 17/07/2023 3507119682 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-043-001/5626
(RANGTOLI) 		3504003000NRG24120720230047452 12/07/2023 MAHAVIR SINGH 3504003WL007402 MAHAVIR SINGH 00415 SBIN0002323 1610 1610 Processed 17/07/2023 3507119658 Mr. MAHAVEER SINGH INDIAN BANK(607105)
21 DASHOLI UT-04-003-062-002/9150
(DIGOLI) 		3504003000NRG24120720230047428 12/07/2023 RAGHUVIR SINGH 3504003WL007397 RAGHUVIR SINGH 00415 SBIN0002323 2760 2760 Processed 17/07/2023 3507119680 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
22 DASHOLI UT-04-003-011-001/1452
(DOGDI KANDAI) 		3504003000NRG24120720230047434 12/07/2023 SATESHWARI DEVI 3504003WL007398 SATESHWARI DEVI 00415 SBIN0003291 3220 3220 Processed 17/07/2023 3507119664 MS SATESHWARI DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-011-001/1452
(DOGDI KANDAI) 		3504003000NRG24120720230047433 12/07/2023 virendra lal 3504003WL007398 virendra lal 00415 SBIN0003291 3220 3220 Processed 17/07/2023 3507119679 MISS MR VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
24 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24120720230047424 12/07/2023 SASHI DEVI 3504003WL007397 SASHI DEVI 00415 SBIN0004905 2990 2990 Processed 17/07/2023 3507119661 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-062-002/7522
(DIGOLI) 		3504003000NRG24120720230047425 12/07/2023 CHANDRA DEVI 3504003WL007397 CHANDRA DEVI 00415 SBIN0004905 2760 2760 Processed 17/07/2023 3507119659 CHANDRA DEVI STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-062-002/9057
(DIGOLI) 		3504003000NRG24120720230047427 12/07/2023 KHIMULI DEVI 3504003WL007397 KHIMULI DEVI 00415 SBIN0004905 2760 2760 Processed 17/07/2023 3507119681 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
27 DASHOLI UT-04-003-043-001/9915
(RANGTOLI) 		3504003000NRG24120720230047455 12/07/2023 tajber singh 3504003WL007402 tajber singh 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3507119672 Mr. TAJBAR SINGH FARSWAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 71070 71070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_120723APB_FTO_42098 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
2 DASHOLI UT3504003_120723APB_FTO_42098 Bank of India BKID0007134 GOPESHWAR 9660
3 DASHOLI UT3504003_120723APB_FTO_42098 Canara Bank CNRB0018658 CHAMOLI 5750
4 DASHOLI UT3504003_120723APB_FTO_42098 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
5 DASHOLI UT3504003_120723APB_FTO_42098 Indian Bank IDIB000J624 Joshimath 2760
6 DASHOLI UT3504003_120723APB_FTO_42098 Punjab National Bank PUNB0408300 GOPESHWAR 19550
7 DASHOLI UT3504003_120723APB_FTO_42098 State Bank of India SBIN0002323 CHAMOLI 11960
8 DASHOLI UT3504003_120723APB_FTO_42098 State Bank of India SBIN0003291 GOPESWAR 6440
9 DASHOLI UT3504003_120723APB_FTO_42098 State Bank of India SBIN0004905 PIPALKOTI 8510
10 DASHOLI UT3504003_120723APB_FTO_42098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610

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