Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030123APB_FTO_130877
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-04-003-049-001/6282
(CHCHINKA) 		3504003000NRG23030120230110909 03/01/2023 RAMA DEVI 3504003WL015707 RAMA DEVI 00078 CNRB0018658 2982 2982 Processed 06/01/2023 7718251432 RAMA DEVI CANARA BANK(508532)
2 DASHOLI UT-04-003-049-001/6292-A
(CHCHINKA) 		3504003000NRG23030120230110911 03/01/2023 SAROJANI DEVI 3504003WL015707 SAROJANI DEVI 00078 CNRB0018658 2982 2982 Processed 06/01/2023 7718251431 SAROJANI DEVI CANARA BANK(508532)
SubTotal 5964 5964
3 DASHOLI UT-04-003-049-001/6282
(CHCHINKA) 		3504003000NRG23030120230110908 03/01/2023 NAND LAL 3504003WL015707 NAND LAL 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7718251433 NANDLALSONATTHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-056-001/6548
(BAIMARU) 		3504003000NRG23030120230110897 03/01/2023 RAKESH SINGH 3504003WL015705 RAKESH SINGH 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7718251417 MR RAKESH SINGH STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-056-001/6676
(BAIMARU) 		3504003000NRG23030120230110902 03/01/2023 madan singh 3504003WL015706 madan singh 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7718251429 MR MADAN SINGH SO BADAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
6 DASHOLI UT-04-003-049-001/6263
(CHCHINKA) 		3504003000NRG23030120230110907 03/01/2023 PRADEEP SINGH 3504003WL015707 PRADEEP SINGH 00354 PUNB0408300 2982 2982 Processed 06/01/2023 7718251428 PRADEEP SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
7 DASHOLI UT-04-003-056-001/9575
(BAIMARU) 		3504003000NRG23030120230110900 03/01/2023 RAVINDRA SINGH 3504003WL015705 RAVINDRA SINGH 00354 PUNB0408300 2982 2982 Processed 06/01/2023 7718251421 RAVINDRA SINGH SO SHREEDHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 DASHOLI UT-04-003-056-008/9612
(BAIMARU) 		3504003000NRG23030120230110905 03/01/2023 RUKMANI DEVI 3504003WL015706 RUKMANI DEVI 00354 PUNB0990100 2982 2982 Processed 06/01/2023 7718251434 RUKMANI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 DASHOLI UT-04-003-049-001/6351
(CHCHINKA) 		3504003000NRG23030120230110912 03/01/2023 SUSHILA DEVI 3504003WL015707 SUSHILA DEVI 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7718251424 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-049-001/6515
(CHCHINKA) 		3504003000NRG23030120230110913 03/01/2023 URMILA DEVI 3504003WL015707 URMILA DEVI 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7718251418 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DASHOLI UT-04-003-049-001/6617
(CHCHINKA) 		3504003000NRG23030120230110915 03/01/2023 LAJAWATI DEVI 3504003WL015707 LAJAWATI DEVI 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7718251427 MRS LAJAWATI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-049-001/6631
(CHCHINKA) 		3504003000NRG23030120230110916 03/01/2023 PUSHPA DEVI 3504003WL015707 PUSHPA DEVI 00415 SBIN0002323 2982 2982 Processed 06/01/2023 7718251425 PUSHPADEVIWODINESHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
13 DASHOLI UT-04-003-056-001/6696
(BAIMARU) 		3504003000NRG23030120230110898 03/01/2023 SUNIL SINGH 3504003WL015705 SUNIL SINGH 00415 SBIN0004905 2982 2982 Processed 06/01/2023 7718251423 MR SUNIL SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-056-001/6712
(BAIMARU) 		3504003000NRG23030120230110899 03/01/2023 SAVITRI DEVI 3504003WL015705 SAVITRI DEVI 00415 SBIN0004905 2982 2982 Processed 06/01/2023 7718251422 MR VINOD SINGH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-056-001/9499
(BAIMARU) 		3504003000NRG23030120230110903 03/01/2023 VIRENDRA SINGH 3504003WL015706 VIRENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 06/01/2023 7718251419 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-056-001/9627
(BAIMARU) 		3504003000NRG23030120230110901 03/01/2023 MOHAN LAL 3504003WL015705 MOHAN LAL 00415 SBIN0004905 2982 2982 Processed 06/01/2023 7718251426 MR MOHAN LAL STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-056-008/9507
(BAIMARU) 		3504003000NRG23030120230110904 03/01/2023 RADHA DEVI 3504003WL015706 RADHA DEVI 00415 SBIN0004905 2982 2982 Processed 06/01/2023 7718251420 MRS RADHA DEVI WO KHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
18 DASHOLI UT-04-003-049-001/6571
(CHCHINKA) 		3504003000NRG23030120230110914 03/01/2023 CHANDRI DEVI 3504003WL015707 CHANDRI DEVI 246001 2982 2982 Processed 06/01/2023 7718251430 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030123APB_FTO_130877 24642601 2982
2 DASHOLI UT3504003_030123APB_FTO_130877 Canara Bank CNRB0018658 CHAMOLI 5964
3 DASHOLI UT3504003_030123APB_FTO_130877 District Co-operative Bank IBKL070CZSB Gopeshwar 8946
4 DASHOLI UT3504003_030123APB_FTO_130877 Punjab National Bank PUNB0408300 GOPESHWAR 5964
5 DASHOLI UT3504003_030123APB_FTO_130877 Punjab National Bank PUNB0990100 Pipalkoti 2982
6 DASHOLI UT3504003_030123APB_FTO_130877 State Bank of India SBIN0002323 CHAMOLI 11928
7 DASHOLI UT3504003_030123APB_FTO_130877 State Bank of India SBIN0004905 PIPALKOTI 14910

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