Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_021222APB_FTO_118055
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-04-003-006-001/729
(TANGSA) 		3504003000NRG23021220220098129 02/12/2022 ANITA DEVI 3504003WL014017 ANITA DEVI 00048 BKID0007134 1704 1704 Processed 10/12/2022 7064905926 ANITA DEVI W/O MR UMESH CHANDRA BANK OF INDIA(508505)
2 DASHOLI UT-04-003-010-001/1247
(KATHOR) 		3504003000NRG23021220220098132 02/12/2022 PREMA DEVI 3504003WL014018 PREMA DEVI 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064905923 PREMA DEVI W/O GOPAL SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-001/1251
(KATHOR) 		3504003000NRG23021220220098133 02/12/2022 RAJPAL SINGH 3504003WL014018 RAJPAL SINGH 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064905921 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-010-001/1251
(KATHOR) 		3504003000NRG23021220220098134 02/12/2022 SANTOSHI DEVI 3504003WL014018 SANTOSHI DEVI 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064905922 SANTOSH DEVI W/O RAJPAL BANK OF INDIA(508505)
SubTotal 10650 10650
5 DASHOLI UT-04-003-043-001/5620
(RANGTOLI) 		3504003000NRG23021220220098038 02/12/2022 SHEELA DEVI 3504003WL013998 SHEELA DEVI 00078 CNRB0018658 2982 2982 Processed 10/12/2022 7064905927 SHEELA DEVI PHARSWAN PUNJAB NATIONAL BANK(508568)
6 DASHOLI UT-04-003-043-001/9806
(RANGTOLI) 		3504003000NRG23021220220098039 02/12/2022 MEENA DEVI 3504003WL013998 MEENA DEVI 00078 CNRB0018658 2982 2982 Processed 10/12/2022 7064905924 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 DASHOLI UT-04-003-039-001/5056
(DUNGRI) 		3504003000NRG23021220220098018 02/12/2022 CHAMPA DEVI 3504003WL013994 CHAMPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 10/12/2022 7064905907 CHAMPADEVIWOSUKHVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
8 DASHOLI UT-04-003-010-001/1240
(KATHOR) 		3504003000NRG23021220220098131 02/12/2022 VIMALA DEVI 3504003WL014018 VIMALA DEVI 00176 IDIB000G607 2982 2982 Processed 10/12/2022 7064905925 Mrs. VIMALA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
9 DASHOLI UT-04-003-043-001/5597
(RANGTOLI) 		3504003000NRG23021220220098035 02/12/2022 GOPAL SINGH 3504003WL013998 GOPAL SINGH 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064905917 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-043-001/5618
(RANGTOLI) 		3504003000NRG23021220220098036 02/12/2022 BIRENDRA SINGH 3504003WL013998 BIRENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064905909 BIRENDRA SINGH STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-043-001/5618
(RANGTOLI) 		3504003000NRG23021220220098037 02/12/2022 RAJESHWARI DEVI 3504003WL013998 RAJESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064905908 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-076-001/101
(PAGNA) 		3504003000NRG23021220220098032 02/12/2022 SABRI LAL 3504003WL013997 SABRI LAL 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064905910 SABRI LAL SO CHAPPI LAL STATE BANK OF INDIA(508548)
SubTotal 11928 11928
13 DASHOLI UT-04-003-067-003/8316
(SALLA RAITOLI) 		3504003000NRG23021220220098019 02/12/2022 MUNNI DEVI 3504003WL013995 MUNNI DEVI 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064905918 MRS MUNNI WO PRATAP SIGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-067-003/9338
(SALLA RAITOLI) 		3504003000NRG23021220220098021 02/12/2022 KALAWATI DEVI 3504003WL013995 KALAWATI DEVI 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064905912 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-067-003/9340
(SALLA RAITOLI) 		3504003000NRG23021220220098022 02/12/2022 sulochana 3504003WL013995 sulochana 00415 SBIN0004905 1278 1278 Processed 10/12/2022 7064905913 SULOCHANA WO BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-067-003/9342
(SALLA RAITOLI) 		3504003000NRG23021220220098024 02/12/2022 NAWAL KISHORE 3504003WL013995 NAWAL KISHORE 00415 SBIN0004905 852 852 Processed 10/12/2022 7064905914 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-067-003/9342
(SALLA RAITOLI) 		3504003000NRG23021220220098023 02/12/2022 pratima devi 3504003WL013995 pratima devi 00415 SBIN0004905 852 852 Processed 10/12/2022 7064905911 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-067-003/9388
(SALLA RAITOLI) 		3504003000NRG23021220220098026 02/12/2022 SABINA MISHRA 3504003WL013995 SABINA MISHRA 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064905915 MR KALPESHWAR PRASAD STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-067-003/9389
(SALLA RAITOLI) 		3504003000NRG23021220220098027 02/12/2022 DEEPIKA DEVI 3504003WL013995 DEEPIKA DEVI 00415 SBIN0004905 1278 1278 Processed 10/12/2022 7064905916 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
20 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG23021220220098030 02/12/2022 Narendra 3504003WL013996 Narendra 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064905920 Mr. NARENDRA SINGH BISHT S/O JASHPAL SIN UTTARAKHAND GRAMIN BANK(607197)
21 DASHOLI UT-04-003-039-001/5029
(DUNGRI) 		3504003000NRG23021220220098017 02/12/2022 PUSHPA DEVI 3504003WL013994 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905919 Mrs. PUSHPA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_021222APB_FTO_118055 Bank of India BKID0007134 GOPESHWAR 10650
2 DASHOLI UT3504003_021222APB_FTO_118055 Canara Bank CNRB0018658 CHAMOLI 5964
3 DASHOLI UT3504003_021222APB_FTO_118055 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
4 DASHOLI UT3504003_021222APB_FTO_118055 Indian Bank IDIB000G607 GOPESHWAR 2982
5 DASHOLI UT3504003_021222APB_FTO_118055 State Bank of India SBIN0002323 CHAMOLI 11928
6 DASHOLI UT3504003_021222APB_FTO_118055 State Bank of India SBIN0004905 PIPALKOTI 10650
7 DASHOLI UT3504003_021222APB_FTO_118055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982
8 DASHOLI UT3504003_021222APB_FTO_118055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Mandal 852

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