Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_070822FTO_72071
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-04-003-069-001/10045
(KHENURI) 		3504003000NRG23070820220051958 07/08/2022 Santoshi 3504003WL007033 Santoshi 00045 BARB0GOPESH 2982 2982 Processed 17/08/2022 3979984728 Santoshi ()
SubTotal 2982 2982
2 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG23060820220051358 07/08/2022 PAWAN SINGH 3504003WL006952 PAWAN SINGH 00048 BKID0007134 2982 2982 Processed 17/08/2022 3979984726 PAWAN SINGH ()
3 DASHOLI UT-04-003-003-001/541
(GWAD) 		3504003000NRG23060820220051400 07/08/2022 DINESH LAL 3504003WL006953 DINESH LAL 00048 BKID0007134 2982 2982 Processed 17/08/2022 3979984727 DINESH LAL ()
4 DASHOLI UT-04-003-003-001/576
(GWAD) 		3504003000NRG23060820220051409 07/08/2022 YOGAMBAR SINGH 3504003WL006953 YOGAMBAR SINGH 00048 BKID0007134 2556 2556 Processed 17/08/2022 3979984731 YOGAMBAR SINGH ()
5 DASHOLI UT-04-003-010-001/1242
(KATHOR) 		3504003000NRG23070820220051954 07/08/2022 PARVATI DEVI 3504003WL007032 PARVATI DEVI 00048 BKID0007134 1917 1917 Processed 17/08/2022 3979984730 PARVATI DEVI ()
SubTotal 10437 10437
6 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG23070820220051964 07/08/2022 SAJAN SINGH 3504003WL007034 SAJAN SINGH 00078 CNRB0018658 1278 1278 Processed 17/08/2022 3979984720 SAJAN SINGH ()
7 DASHOLI UT-04-003-033-001/4110
(LASHI) 		3504003000NRG23070820220051966 07/08/2022 VIJAYA DEVI 3504003WL007034 VIJAYA DEVI 00078 CNRB0018658 1278 1278 Processed 17/08/2022 3979984719 VIJAYA DEVI ()
8 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG23070820220051975 07/08/2022 DEVENDRA LAL 3504003WL007034 DEVENDRA LAL 00078 CNRB0018658 1278 1278 Processed 17/08/2022 3979984721 DEVENDRA LAL ()
9 DASHOLI UT-04-003-033-001/9734
(LASHI) 		3504003000NRG23070820220051979 07/08/2022 BICHHA 3504003WL007034 BICHHA 00078 CNRB0018658 1491 1491 Processed 17/08/2022 3979984683 BICHHA ()
10 DASHOLI UT-04-003-036-001/4610
(MAJHOTHI) 		3504003000NRG23070820220052020 07/08/2022 PUSHPA DEVI 3504003WL007044 PUSHPA DEVI 00078 CNRB0018658 2769 2769 Processed 17/08/2022 3979984723 PUSHPA DEVI ()
11 DASHOLI UT-04-003-036-001/9574
(MAJHOTHI) 		3504003000NRG23070820220052021 07/08/2022 MANORAMA DEVI 3504003WL007044 MANORAMA DEVI 00078 CNRB0018658 2130 2130 Processed 17/08/2022 3979984722 MANORAMA DEVI ()
SubTotal 10224 10224
12 DASHOLI UT-04-003-003-001/394
(GWAD) 		3504003000NRG23060820220051362 07/08/2022 anuj 3504003WL006952 anuj 00089 CBIN0284084 2982 2982 Processed 17/08/2022 3979984724 anuj ()
13 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG23060820220051384 07/08/2022 ASHA DEVI 3504003WL006952 ASHA DEVI 00089 CBIN0284084 2982 2982 Processed 17/08/2022 3979984725 ASHA DEVI ()
SubTotal 5964 5964
14 DASHOLI UT-04-003-003-001/445
(GWAD) 		3504003000NRG23060820220051368 07/08/2022 sandeep singh 3504003WL006952 sandeep singh 00354 PUNB0408300 2556 2556 Processed 17/08/2022 3979984684 sandeep singh ()
15 DASHOLI UT-04-003-006-001/814
(TANGSA) 		3504003000NRG23070820220051988 07/08/2022 PUSKAR LAL 3504003WL007039 PUSKAR LAL 00354 PUNB0408300 213 213 Processed 17/08/2022 3979984717 PUSKAR LAL ()
16 DASHOLI UT-04-003-034-001/9289
(SARTOLI) 		3504003000NRG23070820220052002 07/08/2022 VINITA 3504003WL007041 VINITA 00354 PUNB0408300 2982 2982 Processed 17/08/2022 3979984718 VINITA ()
17 DASHOLI UT-04-003-035-005/9675
(ROPA SEMDUNGRA) 		3504003000NRG23070820220052011 07/08/2022 GEETA DEVI 3504003WL007042 GEETA DEVI 00354 PUNB0408300 2130 2130 Processed 17/08/2022 3979984685 GEETA DEVI ()
18 DASHOLI UT-04-003-064-001/7286
(GAUNA) 		3504003000NRG23040820220050118 07/08/2022 DINESH SINGH 3504003WL006784 DINESH SINGH 00354 PUNB0408300 2982 2982 Processed 17/08/2022 3979984716 DINESH SINGH ()
SubTotal 10863 10863
19 DASHOLI UT-04-003-033-001/4071
(LASHI) 		3504003000NRG23070820220051961 07/08/2022 GUDDI DEVI 3504003WL007034 GUDDI DEVI 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984729 GUDDI DEVI ()
20 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23070820220051962 07/08/2022 GANGA SINGH 3504003WL007034 GANGA SINGH 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984706 MR GANGA SINGH ()
21 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG23070820220051965 07/08/2022 SOBAN SINGH 3504003WL007034 SOBAN SINGH 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984686 MR SOBANSING HUKUM KUNWAR ()
22 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG23070820220051971 07/08/2022 RAKHI 3504003WL007034 RAKHI 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984713 MISS RAKHI ()
23 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23070820220051974 07/08/2022 BASANTI 3504003WL007034 BASANTI 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984710 MRS BASANTI DEVI ()
24 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23070820220051973 07/08/2022 DEVINDRA LAL 3504003WL007034 DEVINDRA LAL 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984711 MRS BASANTI DEVI ()
25 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG23070820220051976 07/08/2022 SUNITA DEVI 3504003WL007034 SUNITA DEVI 00415 SBIN0002323 1065 1065 Processed 17/08/2022 3979984709 MRS SUNITA DEVI ()
26 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23070820220051977 07/08/2022 TAJBAR SINGH 3504003WL007034 TAJBAR SINGH 00415 SBIN0002323 1278 1278 Processed 17/08/2022 3979984715 MR TAJVAR SINGH ()
27 DASHOLI UT-04-003-034-001/9289
(SARTOLI) 		3504003000NRG23070820220052001 07/08/2022 VINOD SINGH 3504003WL007041 VINOD SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3979984708 MR VINOD SINGH RANA ()
28 DASHOLI UT-04-003-034-001/9394
(SARTOLI) 		3504003000NRG23070820220052003 07/08/2022 SANDEEP SINGH 3504003WL007041 SANDEEP SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3979984707 MR SANDEEP SINGH ()
29 DASHOLI UT-04-003-035-005/4518
(ROPA SEMDUNGRA) 		3504003000NRG23070820220052006 07/08/2022 DILDEI DEVI 3504003WL007042 DILDEI DEVI 00415 SBIN0002323 2130 2130 Processed 17/08/2022 3979984714 MR BALWANT SINGH ()
30 DASHOLI UT-04-003-036-001/9587
(MAJHOTHI) 		3504003000NRG23070820220052023 07/08/2022 VIRENDRA SINGH 3504003WL007044 VIRENDRA SINGH 00415 SBIN0002323 426 426 Processed 17/08/2022 3979984687 MR BIRENDRA SINGH NEGI ()
31 DASHOLI UT-04-003-036-001/9721
(MAJHOTHI) 		3504003000NRG23070820220052024 07/08/2022 NEEMA DEVI 3504003WL007044 NEEMA DEVI 00415 SBIN0002323 1065 1065 Processed 17/08/2022 3979984705 MRS NEEMA DEVI ()
32 DASHOLI UT-04-003-038-001/9193
(SAIKOT) 		3504003000NRG23070820220052014 07/08/2022 ANIL PARSAD 3504003WL007043 ANIL PARSAD 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3979984712 MR ANIL PRASAD ()
33 DASHOLI UT-04-003-038-001/9802
(SAIKOT) 		3504003000NRG23070820220052032 07/08/2022 DEVESHWARI DEVI 3504003WL007045 DEVESHWARI DEVI 00415 SBIN0002323 2556 2556 Processed 17/08/2022 3979984688 MRS DEVESHVARI DEVI ()
SubTotal 25134 25134
34 DASHOLI UT-04-003-003-001/596
(GWAD) 		3504003000NRG23060820220051376 07/08/2022 SAURABH BISHT 3504003WL006952 SAURABH BISHT 00415 SBIN0003291 2130 2130 Processed 17/08/2022 3979984704 MR SAURABH BISHT ()
35 DASHOLI UT-04-003-003-001/617
(GWAD) 		3504003000NRG23060820220051378 07/08/2022 ABHISHEK BISHT 3504003WL006952 ABHISHEK BISHT 00415 SBIN0003291 2769 2769 Processed 17/08/2022 3979984691 MR ABHISHEK BISHT ()
36 DASHOLI UT-04-003-003-001/619
(GWAD) 		3504003000NRG23060820220051380 07/08/2022 PARAVENDRA DHOOM SINGH 3504003WL006952 PARAVENDRA DHOOM SINGH 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3979984689 MR PARAVENDRA DHOOM SINGH ()
37 DASHOLI UT-04-003-003-001/655
(GWAD) 		3504003000NRG23060820220051382 07/08/2022 priyanka bisht 3504003WL006952 priyanka bisht 00415 SBIN0003291 2769 2769 Processed 17/08/2022 3979984690 MISS PRIYANKA BISHT ()
38 DASHOLI UT-04-003-003-001/682
(GWAD) 		3504003000NRG23060820220051385 07/08/2022 RAJAT SINGH 3504003WL006952 RAJAT SINGH 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3979984692 MR RAJAT SINGH ()
SubTotal 13632 13632
39 DASHOLI UT-04-003-027-010/3107
(DHARKOT) 		3504003000NRG23070820220051944 07/08/2022 BIKRAM 3504003WL007030 BIKRAM 00415 SBIN0005447 2130 2130 Processed 17/08/2022 3979984701 MR BIKRAM ()
40 DASHOLI UT-04-003-033-001/9733
(LASHI) 		3504003000NRG23070820220051978 07/08/2022 POOJA DEVI 3504003WL007034 POOJA DEVI 00415 SBIN0005447 1491 1491 Processed 17/08/2022 3979984693 MRS POOJA ()
41 DASHOLI UT-04-003-034-001/4295
(SARTOLI) 		3504003000NRG23070820220051995 07/08/2022 PUSHPA DEVI AND PANCHAM SINGH 3504003WL007041 PUSHPA DEVI AND PANCHAM SINGH 00415 SBIN0005447 2982 2982 Processed 17/08/2022 3979984703 MR PANCHAM SINGH RANA ()
42 DASHOLI UT-04-003-034-001/4311
(SARTOLI) 		3504003000NRG23070820220052038 07/08/2022 PRAKASH SINGH 3504003WL007046 PRAKASH SINGH 00415 SBIN0005447 2130 2130 Processed 17/08/2022 3979984702 MR PRAKASH SINGH ()
SubTotal 8733 8733
43 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG23060820220051386 07/08/2022 DEEPAK BISHT 3504003WL006953 DEEPAK BISHT 00415 SBIN0012226 2982 2982 Processed 17/08/2022 3979984700 MR DEEPAK BISHT ()
44 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23060820220051373 07/08/2022 MAHESH BISHT 3504003WL006952 MAHESH BISHT 00415 SBIN0012226 2556 2556 Processed 17/08/2022 3979984694 MR MAHESH BISHT ()
SubTotal 5538 5538
45 DASHOLI UT-04-003-003-001/397-A
(GWAD) 		3504003000NRG23060820220051389 07/08/2022 ritesh kunwar 3504003WL006953 ritesh kunwar 00462 UCBA0003194 2982 2982 Processed 17/08/2022 3979984697 RITESH KUNWAR ()
SubTotal 2982 2982
46 DASHOLI UT-04-003-003-001/569
(GWAD) 		3504003000NRG23060820220051374 07/08/2022 ASHA DEVI 3504003WL006952 ASHA DEVI 00468 UBIN0560235 2982 2982 Processed 17/08/2022 3979984696 ASHA DEVI ()
47 DASHOLI UT-04-003-003-001/661
(GWAD) 		3504003000NRG23060820220051383 07/08/2022 ANITA DEVI 3504003WL006952 ANITA DEVI 00468 UBIN0560235 2982 2982 Processed 17/08/2022 3979984698 ANITA DEVI ()
SubTotal 5964 5964
48 DASHOLI UT-04-003-004-002/540
(BANDWARA) 		3504003000NRG23070820220051985 07/08/2022 SAVITRI DEVI 3504003WL007037 SAVITRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3979984699 SAVITRI DEVI ()
49 DASHOLI UT-04-003-041-001/9369
(DEWAR KHADORA) 		3504003000NRG23070820220051987 07/08/2022 JAGDISH 3504003WL007038 JAGDISH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3979984695 JAGDISH ()
SubTotal 852 852
Total 103305 103305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_070822FTO_72071 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 DASHOLI UT3504003_070822FTO_72071 Bank of India BKID0007134 GOPESHWAR 10437
3 DASHOLI UT3504003_070822FTO_72071 Canara Bank CNRB0018658 CHAMOLI 10224
4 DASHOLI UT3504003_070822FTO_72071 Central Bank Of India CBIN0284084 GOPESWAR 5964
5 DASHOLI UT3504003_070822FTO_72071 Punjab National Bank PUNB0408300 GOPESHWAR 10863
6 DASHOLI UT3504003_070822FTO_72071 State Bank of India SBIN0002323 CHAMOLI 25134
7 DASHOLI UT3504003_070822FTO_72071 State Bank of India SBIN0003291 GOPESWAR 13632
8 DASHOLI UT3504003_070822FTO_72071 State Bank of India SBIN0005447 NANDPRAYAG 8733
9 DASHOLI UT3504003_070822FTO_72071 State Bank of India SBIN0012226 GOPESHWAR MARKET 5538
10 DASHOLI UT3504003_070822FTO_72071 UCO Bank UCBA0003194 Gopeshwar 2982
11 DASHOLI UT3504003_070822FTO_72071 Union Bank of India UBIN0560235 GOPESHWAR 5964
12 DASHOLI UT3504003_070822FTO_72071 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 852

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