Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_020123APB_FTO_130475
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-04-003-003-001/395
(GWAD) 		3504003000NRG23020120230109842 02/01/2023 sulochana devi 3504003WL015588 sulochana devi 00048 BKID0007134 639 639 Processed 06/01/2023 7716873827 SULOCHANA DEVI W/O YASHWANT SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-003-001/395
(GWAD) 		3504003000NRG23020120230109843 02/01/2023 YASWANT SINGH 3504003WL015588 YASWANT SINGH 00048 BKID0007134 639 639 Processed 06/01/2023 7716873828 YASHVANT SINGH S/O MR FATEH SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/586
(GWAD) 		3504003000NRG23020120230109844 02/01/2023 GIRISH SINGH 3504003WL015588 GIRISH SINGH 00048 BKID0007134 639 639 Processed 06/01/2023 7716873826 MR GIRISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
4 DASHOLI UT-04-003-016-001/93656
(GHUDSAL) 		3504003000NRG23020120230109840 02/01/2023 BHAGCHANDRA SINGH PANWAR 3504003WL015587 BHAGCHANDRA SINGH PANWAR 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7716873811 BHAGCHANDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 DASHOLI UT-04-003-031-003/3627
(SONALA) 		3504003000NRG23020120230109853 02/01/2023 KISHORI LAL 3504003WL015590 KISHORI LAL 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716873810 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
6 DASHOLI UT-04-003-031-003/3627
(SONALA) 		3504003000NRG23020120230109854 02/01/2023 USA DEVI 3504003WL015590 USA DEVI 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716873812 USHADEVIWOKISHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-031-003/9571
(SONALA) 		3504003000NRG23020120230109856 02/01/2023 BABITA DEVI 3504003WL015590 BABITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 06/01/2023 7716873813 BABITADEVIWOMAHENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7455 7455
8 DASHOLI UT-04-003-012-001/1427
(DURMI) 		3504003000NRG23020120230109827 02/01/2023 HEMA DEVI 3504003WL015586 HEMA DEVI 00354 PUNB0408300 1491 1491 Processed 06/01/2023 7716873825 HEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
9 DASHOLI UT-04-003-012-001/1501
(DURMI) 		3504003000NRG23020120230109829 02/01/2023 SURENDRA SINGH 3504003WL015586 SURENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 06/01/2023 7716873824 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23020120230109831 02/01/2023 MOHAN SINGH 3504003WL015586 MOHAN SINGH 00415 SBIN0002323 1491 1491 Processed 06/01/2023 7716873818 MR MOHAN SINGH STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-012-001/9353
(DURMI) 		3504003000NRG23020120230109832 02/01/2023 HEERA SINGH 3504003WL015586 HEERA SINGH 00415 SBIN0002323 1491 1491 Processed 06/01/2023 7716873821 MR HEERA SINGH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-016-001/9203
(GHUDSAL) 		3504003000NRG23020120230109834 02/01/2023 VIRENDRA SINGH 3504003WL015587 VIRENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7716873819 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-016-001/9206
(GHUDSAL) 		3504003000NRG23020120230109835 02/01/2023 NANDAN SINGH 3504003WL015587 NANDAN SINGH 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7716873814 MR NANDAN SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-016-001/9246
(GHUDSAL) 		3504003000NRG23020120230109836 02/01/2023 SUMANT SINGH 3504003WL015587 SUMANT SINGH 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7716873820 MR SUMANT SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-016-001/9359
(GHUDSAL) 		3504003000NRG23020120230109838 02/01/2023 BABITA DEVI 3504003WL015587 BABITA DEVI 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7716873823 MRS BABITA STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-016-001/93655
(GHUDSAL) 		3504003000NRG23020120230109839 02/01/2023 BHUP SINGH PANWAR 3504003WL015587 BHUP SINGH PANWAR 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7716873815 Mr. BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19383 19383
17 DASHOLI UT-04-003-016-001/2017
(GHUDSAL) 		3504003000NRG23020120230109833 02/01/2023 kunwar singh 3504003WL015587 kunwar singh 00415 SBIN0005447 2982 2982 Processed 06/01/2023 7716873816 KUNWAR SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DASHOLI UT-04-003-016-001/9247
(GHUDSAL) 		3504003000NRG23020120230109837 02/01/2023 anusuya singh 3504003WL015587 anusuya singh 00415 SBIN0005447 2982 2982 Processed 06/01/2023 7716873817 Mr. ANUSOOYA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
19 DASHOLI UT-04-003-031-003/9571
(SONALA) 		3504003000NRG23020120230109855 02/01/2023 MAHENDRA LAL 3504003WL015590 MAHENDRA LAL 00415 SBIN0012226 1491 1491 Processed 06/01/2023 7716873822 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_020123APB_FTO_130475 Bank of India BKID0007134 GOPESHWAR 1917
2 DASHOLI UT3504003_020123APB_FTO_130475 District Co-operative Bank IBKL070CZSB Gopeshwar 7455
3 DASHOLI UT3504003_020123APB_FTO_130475 Punjab National Bank PUNB0408300 GOPESHWAR 1491
4 DASHOLI UT3504003_020123APB_FTO_130475 State Bank of India SBIN0002323 CHAMOLI 19383
5 DASHOLI UT3504003_020123APB_FTO_130475 State Bank of India SBIN0005447 NANDPRAYAG 5964
6 DASHOLI UT3504003_020123APB_FTO_130475 State Bank of India SBIN0012226 GOPESHWAR MARKET 1491

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