Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:07:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030822FTO_70075
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-04-003-048-003/6123
(KUNJO MAIKOT) 		3504003000NRG22030820220274225 03/08/2022 SARSWATI DEVI 3504003WL0030519 SARSWATI DEVI 00048 BKID0007134 2856 2856 Processed 17/08/2022 3981555195 SARSWATI DEVI ()
SubTotal 2856 2856
2 DASHOLI UT-04-003-048-003/6123
(KUNJO MAIKOT) 		3504003000NRG22030820220274226 03/08/2022 SUNEETA DEVI 3504003WL0030519 SUNEETA DEVI 00089 CBIN0284084 2856 2856 Processed 17/08/2022 3981555196 SUNEETA DEVI ()
SubTotal 2856 2856
3 DASHOLI UT-04-003-048-003/6123
(KUNJO MAIKOT) 		3504003000NRG22030820220274227 03/08/2022 SATYENDRA LAL 3504003WL0030519 SATYENDRA LAL 00165 IBKL0001530 2856 2856 Processed 17/08/2022 3981555197 SATYENDRA LAL ()
SubTotal 2856 2856
4 DASHOLI UT-04-003-048-003/6020
(KUNJO MAIKOT) 		3504003000NRG22030820220274220 03/08/2022 ANIL SINGH 3504003WL0030519 ANIL SINGH 00176 IDIB000G607 2856 2856 Processed 17/08/2022 3981555198 ANIL SINGH ()
SubTotal 2856 2856
5 DASHOLI UT-04-003-041-001/5403
(DEWAR KHADORA) 		3504003000NRG22250720220274207 03/08/2022 DHANPAT SINGH 3504003WL0030515 DHANPAT SINGH 00354 PUNB0408300 1428 1428 Processed 17/08/2022 3981555204 DHANPAT SINGH ()
6 DASHOLI UT-04-003-041-001/9426
(DEWAR KHADORA) 		3504003000NRG22250720220274210 03/08/2022 MEENA DEVI 3504003WL0030515 MEENA DEVI 00354 PUNB0408300 1428 1428 Processed 17/08/2022 3981555206 MEENA DEVI ()
7 DASHOLI UT-04-003-041-001/9426
(DEWAR KHADORA) 		3504003000NRG22250720220274209 03/08/2022 MEENA DEVI 3504003WL0030515 MEENA DEVI 00354 PUNB0408300 2856 2856 Processed 17/08/2022 3981555205 MEENA DEVI ()
8 DASHOLI UT-04-003-041-001/9468
(DEWAR KHADORA) 		3504003000NRG22250720220274215 03/08/2022 VINEETA DEVI 3504003WL0030515 VINEETA DEVI 00354 PUNB0408300 1428 1428 Processed 17/08/2022 3981555202 VINEETA DEVI ()
9 DASHOLI UT-04-003-041-001/9468
(DEWAR KHADORA) 		3504003000NRG22250720220274214 03/08/2022 VINEETA DEVI 3504003WL0030515 VINEETA DEVI 00354 PUNB0408300 1428 1428 Processed 17/08/2022 3981555201 VINEETA DEVI ()
10 DASHOLI UT-04-003-041-001/9468
(DEWAR KHADORA) 		3504003000NRG22250720220274213 03/08/2022 VINEETA DEVI 3504003WL0030515 VINEETA DEVI 00354 PUNB0408300 2652 2652 Processed 17/08/2022 3981555200 VINEETA DEVI ()
11 DASHOLI UT-04-003-041-001/9468
(DEWAR KHADORA) 		3504003000NRG22250720220274212 03/08/2022 VINEETA DEVI 3504003WL0030515 VINEETA DEVI 00354 PUNB0408300 204 204 Processed 17/08/2022 3981555199 VINEETA DEVI ()
12 DASHOLI UT-04-003-041-001/9468
(DEWAR KHADORA) 		3504003000NRG22250720220274211 03/08/2022 VINEETA DEVI 3504003WL0030515 VINEETA DEVI 00354 PUNB0408300 2856 2856 Processed 17/08/2022 3981555203 VINEETA DEVI ()
SubTotal 14280 14280
13 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG22280620220274145 03/08/2022 RAJVAR SINGH 3504003WL0030481 RAJVAR SINGH 00415 SBIN0002323 2856 2856 Processed 17/08/2022 3981555185 MR RAJVAR SINGH ()
14 DASHOLI UT-04-003-069-001/8558
(KHENURI) 		3504003000NRG22030820220274219 03/08/2022 VEERENDRA LAL 3504003WL0030518 VEERENDRA LAL 00415 SBIN0002323 2856 2856 Processed 17/08/2022 3981555208 MR VIRENDRA LAL ()
15 DASHOLI UT-04-003-069-001/8904
(KHENURI) 		3504003000NRG22030820220274218 03/08/2022 RAJENDRA LAL 3504003WL0030517 RAJENDRA LAL 00415 SBIN0002323 2856 2856 Processed 17/08/2022 3981555207 RAJENDER LAL ()
16 DASHOLI UT-04-003-069-001/8904
(KHENURI) 		3504003000NRG22030820220274217 03/08/2022 VIRINDA DEVI 3504003WL0030517 VIRINDA DEVI 00415 SBIN0002323 2040 2040 Processed 17/08/2022 3981555184 MRS VIRINDA DEVI ()
SubTotal 10608 10608
17 DASHOLI UT-04-003-048-003/6123
(KUNJO MAIKOT) 		3504003000NRG22030820220274228 03/08/2022 SADHANA 3504003WL0030519 SADHANA 00415 SBIN0003291 2856 2856 Processed 17/08/2022 3981555188 MRS SMT SADHANA ()
18 DASHOLI UT-04-003-048-003/6255
(KUNJO MAIKOT) 		3504003000NRG22030820220274229 03/08/2022 PYARI DEVI 3504003WL0030519 PYARI DEVI 00415 SBIN0003291 2448 2448 Processed 17/08/2022 3981555186 MRS PIYARI DEVI ()
19 DASHOLI UT-04-003-048-003/6255
(KUNJO MAIKOT) 		3504003000NRG22030820220274230 03/08/2022 VINEETA 3504003WL0030519 VINEETA 00415 SBIN0003291 2652 2652 Processed 17/08/2022 3981555187 MS VINITA ()
SubTotal 7956 7956
20 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG22030820220274222 03/08/2022 DARSANI DEVI 3504003WL0030519 DARSANI DEVI 00415 SBIN0012226 2856 2856 Processed 17/08/2022 3981555190 MRS DARSHANI DEVI ()
21 DASHOLI UT-04-003-048-003/6271
(KUNJO MAIKOT) 		3504003000NRG22030820220274231 03/08/2022 RAKESH LAL 3504003WL0030519 RAKESH LAL 00415 SBIN0012226 2856 2856 Processed 17/08/2022 3981555189 MR RAKESH LAL ()
SubTotal 5712 5712
22 DASHOLI UT-04-003-041-001/9373
(DEWAR KHADORA) 		3504003000NRG22250720220274208 03/08/2022 SHYAMA DEVI 3504003WL0030515 SHYAMA DEVI 00415 SBIN0051143 1428 1428 Rejected 17/08/2022 3981555194 Account closed
SubTotal 1428 1428
23 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG22030820220274221 03/08/2022 SHIV LAL 3504003WL0030519 SHIV LAL 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3981555191 SHIV LAL ()
24 DASHOLI UT-04-003-048-003/6119
(KUNJO MAIKOT) 		3504003000NRG22030820220274224 03/08/2022 ASHA DEVI 3504003WL0030519 ASHA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3981555193 ASHA DEVI ()
25 DASHOLI UT-04-003-048-003/6119
(KUNJO MAIKOT) 		3504003000NRG22030820220274223 03/08/2022 MAHVIR LAL 3504003WL0030519 MAHVIR LAL 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3981555192 MAHVIR LAL ()
SubTotal 8568 8568
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030822FTO_70075 Bank of India BKID0007134 GOPESHWAR 2856
2 DASHOLI UT3504003_030822FTO_70075 Central Bank Of India CBIN0284084 GOPESWAR 2856
3 DASHOLI UT3504003_030822FTO_70075 IDBI Bank IBKL0001530 Gopeshwar 2856
4 DASHOLI UT3504003_030822FTO_70075 Indian Bank IDIB000G607 GOPESHWAR 2856
5 DASHOLI UT3504003_030822FTO_70075 Punjab National Bank PUNB0408300 GOPESHWAR 14280
6 DASHOLI UT3504003_030822FTO_70075 State Bank of India SBIN0002323 CHAMOLI 10608
7 DASHOLI UT3504003_030822FTO_70075 State Bank of India SBIN0003291 GOPESWAR 7956
8 DASHOLI UT3504003_030822FTO_70075 State Bank of India SBIN0012226 GOPESHWAR MARKET 5712
9 DASHOLI UT3504003_030822FTO_70075 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 1428
10 DASHOLI UT3504003_030822FTO_70075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5712
11 DASHOLI UT3504003_030822FTO_70075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2856

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