Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:45:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_061222FTO_119515
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-04-003-031-003/9503
(SONALA) 		3504003000NRG23061220220099247 06/12/2022 KAILASH CHANDRA 3504003WL014189 KAILASH CHANDRA 00045 BARB0GOPESH 1491 1491 Processed 10/12/2022 7064777489 KAILASH CHANDRA ()
SubTotal 1491 1491
2 DASHOLI UT-04-003-011-001/1330
(DOGDI KANDAI) 		3504003000NRG23061220220099127 06/12/2022 PRIYANKA DEVI 3504003WL014176 PRIYANKA DEVI 00048 BKID0007134 2769 2769 Processed 10/12/2022 7064777493 PRIYANKA DEVI ()
3 DASHOLI UT-04-003-011-001/1330
(DOGDI KANDAI) 		3504003000NRG23061220220099126 06/12/2022 pushpa devi 3504003WL014176 pushpa devi 00048 BKID0007134 2769 2769 Processed 10/12/2022 7064777490 pushpa devi ()
4 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG23061220220099153 06/12/2022 DEEPA DEVI 3504003WL014178 DEEPA DEVI 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064777492 DEEPA DEVI ()
5 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG23061220220099194 06/12/2022 SUBHASH LAL 3504003WL014181 SUBHASH LAL 00048 BKID0007134 1491 1491 Processed 10/12/2022 7064777491 SUBHASH LAL ()
SubTotal 10011 10011
6 DASHOLI UT-04-003-014-001/1800
(IRANI) 		3504003000NRG23061220220099138 06/12/2022 VIMLA DEVI 3504003WL014177 VIMLA DEVI 00078 CNRB0018658 2982 2982 Processed 10/12/2022 7064777496 VIMLA DEVI ()
SubTotal 2982 2982
7 DASHOLI UT-04-003-040-002/5171
(KAUNJ POTHANI) 		3504003000NRG23061220220099155 06/12/2022 SURESHI DEVI 3504003WL014178 SURESHI DEVI 00089 CBIN0284084 2982 2982 Processed 10/12/2022 7064777495 SURESHI DEVI ()
8 DASHOLI UT-04-003-040-002/5264
(KAUNJ POTHANI) 		3504003000NRG23061220220099157 06/12/2022 RAMESHWARI DEVI 3504003WL014178 RAMESHWARI DEVI 00089 CBIN0284084 2982 2982 Processed 10/12/2022 7064777494 RAMESHWARI DEVI ()
SubTotal 5964 5964
9 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG23061220220099260 06/12/2022 DEEPAK LAL 3504003WL014192 DEEPAK LAL 00165 IBKL0001530 1491 1491 Processed 10/12/2022 7064777497 DEEPAK LAL ()
SubTotal 1491 1491
10 DASHOLI UT-04-003-014-001/9577
(IRANI) 		3504003000NRG23061220220099146 06/12/2022 MAKAR SINGH 3504003WL014177 MAKAR SINGH 00354 PUNB0408300 2982 2982 Processed 10/12/2022 7064777507 MAKAR SINGH ()
11 DASHOLI UT-04-003-014-001/9596
(IRANI) 		3504003000NRG23061220220099149 06/12/2022 RAKESH KUMAR 3504003WL014177 RAKESH KUMAR 00354 PUNB0408300 2982 2982 Processed 10/12/2022 7064777499 RAKESH KUMAR ()
12 DASHOLI UT-04-003-031-003/9629
(SONALA) 		3504003000NRG23061220220099250 06/12/2022 SULEKHA DEVI 3504003WL014189 SULEKHA DEVI 00354 PUNB0408300 1491 1491 Processed 10/12/2022 7064777498 SULEKHA DEVI ()
SubTotal 7455 7455
13 DASHOLI UT-04-003-014-001/9339
(IRANI) 		3504003000NRG23061220220099145 06/12/2022 HARISH SINGH 3504003WL014177 HARISH SINGH 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064777502 MR HARISH SINGH ()
14 DASHOLI UT-04-003-014-001/9594
(IRANI) 		3504003000NRG23061220220099148 06/12/2022 JAYBEER SINGH 3504003WL014177 JAYBEER SINGH 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064777509 MR JAYBEER SINGH ()
15 DASHOLI UT-04-003-014-001/9599
(IRANI) 		3504003000NRG23061220220099150 06/12/2022 KHILAPI KUMAR 3504003WL014177 KHILAPI KUMAR 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064777510 MR KHILAPI KUMAR ()
16 DASHOLI UT-04-003-014-001/9603
(IRANI) 		3504003000NRG23061220220099151 06/12/2022 sohan singh 3504003WL014177 sohan singh 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064777513 MR SOHAN SINGH ()
17 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23061220220099206 06/12/2022 KAMLA DEVI 3504003WL014183 KAMLA DEVI 00415 SBIN0002323 2982 2982 Processed 10/12/2022 7064777514 MRS KAMLA DEVI ()
SubTotal 14910 14910
18 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23061220220099208 06/12/2022 POOJA DEVI 3504003WL014183 POOJA DEVI 00415 SBIN0003291 2982 2982 Processed 10/12/2022 7064777515 MS POOJA CHAND ()
19 DASHOLI UT-04-003-031-003/9624
(SONALA) 		3504003000NRG23061220220099249 06/12/2022 SANTOSHI DEVI 3504003WL014189 SANTOSHI DEVI 00415 SBIN0003291 1491 1491 Processed 10/12/2022 7064777504 MRS SANTOSHI SANTOSHI ()
20 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23061220220099187 06/12/2022 Manish Kumar 3504003WL014181 Manish Kumar 00415 SBIN0003291 1491 1491 Processed 10/12/2022 7064777520 MR MANISH KUMAR ()
21 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23061220220099186 06/12/2022 Satish Kumar 3504003WL014181 Satish Kumar 00415 SBIN0003291 1491 1491 Processed 10/12/2022 7064777519 MR SATISH KUMAR ()
22 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG23061220220099193 06/12/2022 ASHOK LAL 3504003WL014181 ASHOK LAL 00415 SBIN0003291 1491 1491 Processed 10/12/2022 7064777511 MR ASHOK LAL ()
SubTotal 8946 8946
23 DASHOLI UT-04-003-067-001/8233
(SALLA RAITOLI) 		3504003000NRG23061220220099213 06/12/2022 SUNIL SINGH 3504003WL014185 SUNIL SINGH 00415 SBIN0004905 2982 2982 Processed 10/12/2022 7064777505 MR SUNIL SINGH NEGI ()
24 DASHOLI UT-04-003-067-003/9330
(SALLA RAITOLI) 		3504003000NRG23061220220099220 06/12/2022 PRAVEEN SINGH 3504003WL014185 PRAVEEN SINGH 00415 SBIN0004905 2982 2982 Processed 10/12/2022 7064777506 PRAVEEN SINGH ()
25 DASHOLI UT-04-003-067-003/9331
(SALLA RAITOLI) 		3504003000NRG23061220220099221 06/12/2022 kunwar singh 3504003WL014185 kunwar singh 00415 SBIN0004905 2982 2982 Processed 10/12/2022 7064777501 KUNWAR SINGH ()
26 DASHOLI UT-04-003-067-003/9442
(SALLA RAITOLI) 		3504003000NRG23061220220099223 06/12/2022 PREMA DEVI 3504003WL014185 PREMA DEVI 00415 SBIN0004905 2982 2982 Processed 10/12/2022 7064777503 MRS PREMA DEVI ()
27 DASHOLI UT-04-003-067-003/9456
(SALLA RAITOLI) 		3504003000NRG23061220220099224 06/12/2022 SOHAN SINGH 3504003WL014185 SOHAN SINGH 00415 SBIN0004905 2982 2982 Processed 10/12/2022 7064777517 MR SOHAN SINGH ()
SubTotal 14910 14910
28 DASHOLI UT-04-003-034-001/4244
(SARTOLI) 		3504003000NRG23061220220099227 06/12/2022 Satish Kumar 3504003WL014186 Satish Kumar 00415 SBIN0005447 2982 2982 Processed 10/12/2022 7064777521 MR SATISH KUMAR ()
29 DASHOLI UT-04-003-034-001/4311
(SARTOLI) 		3504003000NRG23061220220099231 06/12/2022 PRAKASH SINGH 3504003WL014186 PRAKASH SINGH 00415 SBIN0005447 2982 2982 Processed 10/12/2022 7064777512 MR PRAKASH SINGH ()
30 DASHOLI UT-04-003-034-001/9241
(SARTOLI) 		3504003000NRG23061220220099236 06/12/2022 SUNITA DEVI 3504003WL014186 SUNITA DEVI 00415 SBIN0005447 2982 2982 Processed 10/12/2022 7064777500 MRS SUNITA DEVI ()
31 DASHOLI UT-04-003-034-001/9393
(SARTOLI) 		3504003000NRG23061220220099240 06/12/2022 PANKAJ SINGH 3504003WL014186 PANKAJ SINGH 00415 SBIN0005447 2982 2982 Processed 10/12/2022 7064777508 MR PANKAJ SINGH ()
SubTotal 11928 11928
32 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23061220220099209 06/12/2022 PANKAJ KUMAR 3504003WL014183 PANKAJ KUMAR 00415 SBIN0012226 2982 2982 Processed 10/12/2022 7064777516 MR PANKAJ ()
33 DASHOLI UT-04-003-032-001/134450
(BACHER) 		3504003000NRG23061220220099117 06/12/2022 DEEPAK SINGH 3504003WL014175 DEEPAK SINGH 00415 SBIN0012226 2769 2769 Processed 10/12/2022 7064777518 MR DEEPAK SINGH ()
SubTotal 5751 5751
34 DASHOLI UT-04-003-014-001/9579
(IRANI) 		3504003000NRG23061220220099147 06/12/2022 LEELA DEVI 3504003WL014177 LEELA DEVI 00468 UBIN0560235 2982 2982 Processed 10/12/2022 7064777526 LEELA DEVI ()
SubTotal 2982 2982
35 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG23061220220099242 06/12/2022 LAXMI DEVI 3504003WL014187 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064777527 LAXMI DEVI ()
36 DASHOLI UT-04-003-032-001/3876
(BACHER) 		3504003000NRG23061220220099120 06/12/2022 GOPAL SINGH 3504003WL014175 GOPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064777522 GOPAL SINGH ()
37 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23061220220099185 06/12/2022 GEETA LAL 3504003WL014181 GEETA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064777523 GEETA LAL ()
38 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG23061220220099173 06/12/2022 PUSHPA DEVI 3504003WL014180 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064777525 PUSHPA DEVI ()
39 DASHOLI UT-04-003-048-003/6155
(KUNJO MAIKOT) 		3504003000NRG23061220220099198 06/12/2022 SUNITA DEVI 3504003WL014181 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064777524 SUNITA DEVI ()
SubTotal 8094 8094
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_061222FTO_119515 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1491
2 DASHOLI UT3504003_061222FTO_119515 Bank of India BKID0007134 GOPESHWAR 10011
3 DASHOLI UT3504003_061222FTO_119515 Canara Bank CNRB0018658 CHAMOLI 2982
4 DASHOLI UT3504003_061222FTO_119515 Central Bank Of India CBIN0284084 GOPESWAR 5964
5 DASHOLI UT3504003_061222FTO_119515 IDBI Bank IBKL0001530 Gopeshwar 1491
6 DASHOLI UT3504003_061222FTO_119515 Punjab National Bank PUNB0408300 GOPESHWAR 7455
7 DASHOLI UT3504003_061222FTO_119515 State Bank of India SBIN0002323 CHAMOLI 14910
8 DASHOLI UT3504003_061222FTO_119515 State Bank of India SBIN0003291 GOPESWAR 8946
9 DASHOLI UT3504003_061222FTO_119515 State Bank of India SBIN0004905 PIPALKOTI 14910
10 DASHOLI UT3504003_061222FTO_119515 State Bank of India SBIN0005447 NANDPRAYAG 11928
11 DASHOLI UT3504003_061222FTO_119515 State Bank of India SBIN0012226 GOPESHWAR MARKET 5751
12 DASHOLI UT3504003_061222FTO_119515 Union Bank of India UBIN0560235 GOPESHWAR 2982
13 DASHOLI UT3504003_061222FTO_119515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2343
14 DASHOLI UT3504003_061222FTO_119515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982
15 DASHOLI UT3504003_061222FTO_119515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2769

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