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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_220723APB_FTO_44950
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-04-003-003-001/445
(GWAD) 		3504003000NRG24220720230052738 22/07/2023 DEVENDRA SINGH 3504003WL008350 DEVENDRA SINGH 00048 BKID0007134 2990 2990 Processed 16/08/2023 4610434628 DEVENDRASINGHSOBALAWANTSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DASHOLI UT-04-003-003-001/448
(GWAD) 		3504003000NRG24220720230052740 22/07/2023 rajvar singh 3504003WL008350 rajvar singh 00048 BKID0007134 2990 2990 Processed 16/08/2023 4610434630 RAJWAR SINGH S/O KALAM SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/569
(GWAD) 		3504003000NRG24220720230052742 22/07/2023 GODAMBARI DEVI 3504003WL008350 GODAMBARI DEVI 00048 BKID0007134 2990 2990 Processed 16/08/2023 4610434629 GODAMBARI DEVI W/O POORN SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24220720230052745 22/07/2023 RUCHI DEVI 3504003WL008350 RUCHI DEVI 00048 BKID0007134 2990 2990 Processed 16/08/2023 4610434633 RUCHI DO MR JOT SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24220720230052744 22/07/2023 santosh 3504003WL008350 santosh 00048 BKID0007134 2990 2990 Processed 16/08/2023 4610434631 SANTOSH KUMAR S/O DILBAR SINGH BANK OF INDIA(508505)
SubTotal 14950 14950
6 DASHOLI UT-04-003-003-001/685
(GWAD) 		3504003000NRG24220720230052747 22/07/2023 Suresh Singh 3504003WL008350 Suresh Singh 00165 IBKL0001530 2990 2990 Processed 16/08/2023 4610434623 SURESH SINGH IDBI BANK(607095)
SubTotal 2990 2990
7 DASHOLI UT-04-003-003-001/445
(GWAD) 		3504003000NRG24220720230052739 22/07/2023 BABITA DEVI 3504003WL008350 BABITA DEVI 00354 PUNB0408300 2990 2990 Processed 16/08/2023 4610434639 BABEETA DEVI WP DEVENDER BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
8 DASHOLI UT-04-003-063-002/7618
(SANJI) 		3504003000NRG24220720230052735 22/07/2023 GHURA DEVI 3504003WL008349 GHURA DEVI 00415 SBIN0002323 2990 2990 Processed 16/08/2023 4610434635 MRS GAURA DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-063-006/9442
(SANJI) 		3504003000NRG24220720230052737 22/07/2023 MAMTA DEVI 3504003WL008349 MAMTA DEVI 00415 SBIN0002323 2990 2990 Processed 16/08/2023 4610434624 MAMTADEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-063-006/9442
(SANJI) 		3504003000NRG24220720230052736 22/07/2023 UMED SINGH 3504003WL008349 UMED SINGH 00415 SBIN0002323 2990 2990 Processed 16/08/2023 4610434638 UMEDSINGHSOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8970 8970
11 DASHOLI UT-04-003-003-001/491
(GWAD) 		3504003000NRG24220720230052741 22/07/2023 MANISH 3504003WL008350 MANISH 00415 SBIN0003291 2990 2990 Processed 16/08/2023 4610434637 MR MANISH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
12 DASHOLI UT-04-003-011-001/1453
(DOGDI KANDAI) 		3504003000NRG24210720230052382 22/07/2023 sangeeta devi 3504003WL008261 sangeeta devi 00415 SBIN0012226 1380 1380 Processed 16/08/2023 4610434636 SANGEETADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
13 DASHOLI UT-04-003-003-001/569
(GWAD) 		3504003000NRG24220720230052743 22/07/2023 ASHA DEVI 3504003WL008350 ASHA DEVI 00468 UBIN0560235 2990 2990 Processed 16/08/2023 4610434627 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
14 DASHOLI UT-04-003-017-002/2141
(ROPA) 		3504003000NRG24220720230052748 22/07/2023 HARENDRA SINGH 3504003WL008351 HARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610434634 HARENDRASINGHSODHARMASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-017-002/2141
(ROPA) 		3504003000NRG24220720230052749 22/07/2023 UMA DEVI 3504003WL008351 UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610434625 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24220720230052751 22/07/2023 LILA DEVI 3504003WL008351 LILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610434632 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24220720230052750 22/07/2023 MOHAN LAL 3504003WL008351 MOHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610434626 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_220723APB_FTO_44950 Bank of India BKID0007134 GOPESHWAR 14950
2 DASHOLI UT3504003_220723APB_FTO_44950 IDBI Bank IBKL0001530 Gopeshwar 2990
3 DASHOLI UT3504003_220723APB_FTO_44950 Punjab National Bank PUNB0408300 GOPESHWAR 2990
4 DASHOLI UT3504003_220723APB_FTO_44950 State Bank of India SBIN0002323 CHAMOLI 8970
5 DASHOLI UT3504003_220723APB_FTO_44950 State Bank of India SBIN0003291 GOPESWAR 2990
6 DASHOLI UT3504003_220723APB_FTO_44950 State Bank of India SBIN0012226 GOPESHWAR MARKET 1380
7 DASHOLI UT3504003_220723APB_FTO_44950 Union Bank of India UBIN0560235 GOPESHWAR 2990
8 DASHOLI UT3504003_220723APB_FTO_44950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 6440

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