Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_010822FTO_68927
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-04-003-011-001/1321
(DOGDI KANDAI) 		3504003000NRG23010820220048699 01/08/2022 VIRENDRA SINGH 3504003WL006585 VIRENDRA SINGH 00048 BKID0007134 1704 1704 Processed 17/08/2022 3981544639 VIRENDRA SINGH ()
2 DASHOLI UT-04-003-011-001/1419
(DOGDI KANDAI) 		3504003000NRG23010820220048701 01/08/2022 REKHA DEVI 3504003WL006585 REKHA DEVI 00048 BKID0007134 1491 1491 Processed 17/08/2022 3981544638 REKHA DEVI ()
SubTotal 3195 3195
3 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG23010820220048705 01/08/2022 SANGEETA DEVI 3504003WL006586 SANGEETA DEVI 00078 CNRB0018658 2982 2982 Processed 17/08/2022 3981544642 SANGEETA DEVI ()
4 DASHOLI UT-04-003-064-001/7809
(GAUNA) 		3504003000NRG23310720220048052 01/08/2022 MOHAN LAL 3504003WL006484 MOHAN LAL 00078 CNRB0018658 2982 2982 Processed 17/08/2022 3981544641 MOHAN LAL ()
SubTotal 5964 5964
5 DASHOLI UT-04-003-001-001/9266
(DEVALDHAR) 		3504003000NRG23010820220048696 01/08/2022 Guddi Devi 3504003WL006584 Guddi Devi 00089 CBIN0284084 2982 2982 Processed 17/08/2022 3981544640 Guddi Devi ()
SubTotal 2982 2982
6 DASHOLI UT-04-003-013-001/9117
(PANA) 		3504003000NRG23010820220048706 01/08/2022 NARENDRA LAL 3504003WL006587 NARENDRA LAL 00176 IDIB000G607 1917 1917 Processed 17/08/2022 3981544643 NARENDRA LAL ()
7 DASHOLI UT-04-003-013-001/9426
(PANA) 		3504003000NRG23010820220048710 01/08/2022 MOHAN RAM 3504003WL006587 MOHAN RAM 00176 IDIB000G607 2130 2130 Processed 17/08/2022 3981544637 MOHAN RAM ()
8 DASHOLI UT-04-003-013-001/9466
(PANA) 		3504003000NRG23010820220048711 01/08/2022 MAKHANI RAM 3504003WL006587 MAKHANI RAM 00176 IDIB000G607 2982 2982 Processed 17/08/2022 3981544644 MAKHANI RAM ()
SubTotal 7029 7029
9 DASHOLI UT-04-003-013-001/9469
(PANA) 		3504003000NRG23010820220048713 01/08/2022 CHUMA DEVI 3504003WL006587 CHUMA DEVI 00354 PUNB0408300 2130 2130 Processed 17/08/2022 3981544645 CHUMA DEVI ()
10 DASHOLI UT-04-003-029-001/9280
(PILANG) 		3504003000NRG23310720220048062 01/08/2022 SUNITA DEVI 3504003WL006488 SUNITA DEVI 00354 PUNB0408300 2982 2982 Processed 17/08/2022 3981544646 SUNITA DEVI ()
SubTotal 5112 5112
11 DASHOLI UT-04-003-028-001/3236
(MATHANA) 		3504003000NRG23310720220048057 01/08/2022 KULDEEP 3504003WL006487 KULDEEP 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3981544648 MR KULDEEP KULDEEP ()
12 DASHOLI UT-04-003-028-001/3236
(MATHANA) 		3504003000NRG23310720220048056 01/08/2022 SEEMA 3504003WL006487 SEEMA 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3981544647 MISS SEEMA ()
13 DASHOLI UT-04-003-029-001/9582
(PILANG) 		3504003000NRG23310720220048064 01/08/2022 CHUMA DEVI 3504003WL006488 CHUMA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3981544649 MRS CHUMA DEVI ()
14 DASHOLI UT-04-003-063-002/9346
(SANJI) 		3504003000NRG23310720220048040 01/08/2022 GEETA DEVI 3504003WL006481 GEETA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3981544650 MRS GEETA DEVI ()
15 DASHOLI UT-04-003-064-001/7776
(GAUNA) 		3504003000NRG23310720220048043 01/08/2022 SARAADI DEVI 3504003WL006482 SARAADI DEVI 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3981544636 MRS SARADI DEVI ()
SubTotal 13419 13419
16 DASHOLI UT-04-003-013-001/9467
(PANA) 		3504003000NRG23010820220048712 01/08/2022 RANJEET KUMAR 3504003WL006587 RANJEET KUMAR 00415 SBIN0003291 1704 1704 Processed 17/08/2022 3981544651 MR RANJEET KUMAR ()
17 DASHOLI UT-04-003-064-001/79217
(GAUNA) 		3504003000NRG23310720220048049 01/08/2022 BHARAT LAL 3504003WL006483 BHARAT LAL 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3981544652 MR BHARAT LAL ()
SubTotal 4686 4686
18 DASHOLI UT-04-003-007-001/9855
(SIROLI) 		3504003000NRG23010820220048715 01/08/2022 DIVYANSHU PRABHAKAR 3504003WL006588 DIVYANSHU PRABHAKAR 00415 SBIN0012226 2982 2982 Processed 17/08/2022 3981544653 MR DIVYANSHU PRABHAKAR ()
19 DASHOLI UT-04-003-032-001/134431
(BACHER) 		3504003000NRG23310720220048012 01/08/2022 AKASHDEEP 3504003WL006478 AKASHDEEP 00415 SBIN0012226 1491 1491 Processed 17/08/2022 3981544654 MR AKASHDEEP ()
SubTotal 4473 4473
20 DASHOLI UT-04-003-002-001/302
(BAIRGANA) 		3504003000NRG23310720220048035 01/08/2022 RAHUL KUMAR 3504003WL006479 RAHUL KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981544655 RAHUL KUMAR ()
21 DASHOLI UT-04-003-007-001/966
(SIROLI) 		3504003000NRG23010820220048720 01/08/2022 BASANTI DEVI 3504003WL006590 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981544657 BASANTI DEVI ()
22 DASHOLI UT-04-003-007-001/9857
(SIROLI) 		3504003000NRG23010820220048723 01/08/2022 SANTOSH SINGH 3504003WL006590 SANTOSH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981544659 SANTOSH SINGH ()
23 DASHOLI UT-04-003-007-001/9869
(SIROLI) 		3504003000NRG23010820220048724 01/08/2022 NAND LAL 3504003WL006590 NAND LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981544658 NAND LAL ()
24 DASHOLI UT-04-003-007-001/9875
(SIROLI) 		3504003000NRG23010820220048725 01/08/2022 KULDEEP SINGH 3504003WL006590 KULDEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981544656 KULDEEP SINGH ()
25 DASHOLI UT-04-003-040-002/5257
(KAUNJ POTHANI) 		3504003000NRG23310720220048053 01/08/2022 VIJAYA DEVI 3504003WL006485 VIJAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981544635 VIJAYA DEVI ()
SubTotal 16401 16401
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_010822FTO_68927 Bank of India BKID0007134 GOPESHWAR 3195
2 DASHOLI UT3504003_010822FTO_68927 Canara Bank CNRB0018658 CHAMOLI 5964
3 DASHOLI UT3504003_010822FTO_68927 Central Bank Of India CBIN0284084 GOPESWAR 2982
4 DASHOLI UT3504003_010822FTO_68927 Indian Bank IDIB000G607 GOPESHWAR 7029
5 DASHOLI UT3504003_010822FTO_68927 Punjab National Bank PUNB0408300 GOPESHWAR 5112
6 DASHOLI UT3504003_010822FTO_68927 State Bank of India SBIN0002323 CHAMOLI 13419
7 DASHOLI UT3504003_010822FTO_68927 State Bank of India SBIN0003291 GOPESWAR 4686
8 DASHOLI UT3504003_010822FTO_68927 State Bank of India SBIN0012226 GOPESHWAR MARKET 4473
9 DASHOLI UT3504003_010822FTO_68927 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 16401

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