Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_081222FTO_120485
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) 		3504003000NRG23081220220099899 08/12/2022 umesh chandra 3504003WL014294 umesh chandra 00048 BKID0007134 2556 2556 Processed 14/12/2022 7205218606 umesh chandra ()
2 DASHOLI UT-04-003-006-001/887
(TANGSA) 		3504003000NRG23081220220099901 08/12/2022 VIKRAM LAL 3504003WL014294 VIKRAM LAL 00048 BKID0007134 2982 2982 Processed 14/12/2022 7205218607 VIKRAM LAL ()
SubTotal 5538 5538
3 DASHOLI UT-04-003-043-002/9841
(RANGTOLI) 		3504003000NRG23081220220099907 08/12/2022 jagdish singh 3504003WL014296 jagdish singh 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7205218609 jagdish singh ()
4 DASHOLI UT-04-003-043-002/9852
(RANGTOLI) 		3504003000NRG23081220220099910 08/12/2022 VISHAMBARI DEVI 3504003WL014296 VISHAMBARI DEVI 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7205218608 VISHAMBARI DEVI ()
5 DASHOLI UT-04-003-043-002/9862
(RANGTOLI) 		3504003000NRG23081220220099912 08/12/2022 KALAWATI DEVI 3504003WL014296 KALAWATI DEVI 00078 CNRB0018658 1065 1065 Processed 14/12/2022 7205218610 KALAWATI DEVI ()
6 DASHOLI UT-04-003-043-002/9885
(RANGTOLI) 		3504003000NRG23081220220099915 08/12/2022 RAMA DEVI 3504003WL014296 RAMA DEVI 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7205218611 RAMA DEVI ()
SubTotal 5538 5538
7 DASHOLI UT-04-003-006-001/797
(TANGSA) 		3504003000NRG23081220220099900 08/12/2022 LAXMIPRASAD 3504003WL014294 LAXMIPRASAD 00354 PUNB0408300 2982 2982 Processed 14/12/2022 7205218612 LAXMIPRASAD ()
SubTotal 2982 2982
8 DASHOLI UT-04-003-026-003/2992
(BATGYALA) 		3504003000NRG23081220220099828 08/12/2022 SAURABH KISHOR 3504003WL014283 SAURABH KISHOR 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7205218615 SHRI SAURABH KISHOR ()
9 DASHOLI UT-04-003-043-002/9842
(RANGTOLI) 		3504003000NRG23081220220099908 08/12/2022 KAMLA DEVI 3504003WL014296 KAMLA DEVI 00415 SBIN0002323 1491 1491 Processed 14/12/2022 7205218605 MRS KAMLA DEVI ()
10 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23081220220099909 08/12/2022 ASHISH FARSWAN 3504003WL014296 ASHISH FARSWAN 00415 SBIN0002323 1491 1491 Processed 14/12/2022 7205218614 MR ASHISH FARSWAN ()
11 DASHOLI UT-04-003-063-002/7712
(SANJI) 		3504003000NRG23081220220099834 08/12/2022 UMED SINGH 3504003WL014284 UMED SINGH 00415 SBIN0002323 1278 1278 Processed 14/12/2022 7205218613 MR UMED SINGH FARSWAN ()
SubTotal 7242 7242
12 DASHOLI UT-04-003-026-003/9845
(BATGYALA) 		3504003000NRG23081220220099833 08/12/2022 MAMTA 3504003WL014283 MAMTA 00415 SBIN0003701 2982 2982 Rejected 15/12/2022 7205218616 No Such Account
SubTotal 2982 2982
13 DASHOLI UT-04-003-056-005/6590
(BAIMARU) 		3504003000NRG23081220220099844 08/12/2022 DILBAR SINGH 3504003WL014287 DILBAR SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7205218618 MR DILWAR SINGH SO BAGH SINGH ()
14 DASHOLI UT-04-003-056-008/9763
(BAIMARU) 		3504003000NRG23081220220099847 08/12/2022 RAHUL SINGH 3504003WL014287 RAHUL SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7205218620 MR RAHULSINGH SO DILBAR SINGH ()
15 DASHOLI UT-04-003-067-001/8257
(SALLA RAITOLI) 		3504003000NRG23081220220099883 08/12/2022 usha devi 3504003WL014292 usha devi 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7205218617 MRS USHA DEVI RAWAT ()
16 DASHOLI UT-04-003-067-001/8353
(SALLA RAITOLI) 		3504003000NRG23081220220099885 08/12/2022 PANKAJ SINGH 3504003WL014292 PANKAJ SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7205218621 MR PANKAJ SINGH ()
17 DASHOLI UT-04-003-067-001/9311
(SALLA RAITOLI) 		3504003000NRG23081220220099886 08/12/2022 KALAWATI DEVI 3504003WL014292 KALAWATI DEVI 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7205218622 MRS KALAWATI DEVI ()
18 DASHOLI UT-04-003-068-001/8356
(CHATULI KIRULI) 		3504003000NRG23081220220099835 08/12/2022 visheshwari devi 3504003WL014285 visheshwari devi 00415 SBIN0004905 1704 1704 Processed 14/12/2022 7205218619 MRS VISHVESHWARI DEVI ()
SubTotal 16614 16614
19 DASHOLI UT-04-003-026-003/9839
(BATGYALA) 		3504003000NRG23081220220099832 08/12/2022 SURENDRA LAL 3504003WL014283 SURENDRA LAL 00415 SBIN0005447 852 852 Processed 14/12/2022 7205218623 MR SURENDRA LAL ()
SubTotal 852 852
20 DASHOLI UT-04-003-004-001/596
(BANDWARA) 		3504003000NRG23081220220099818 08/12/2022 PRAKASH SINGH 3504003WL014282 PRAKASH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205218601 PRAKASH SINGH ()
21 DASHOLI UT-04-003-004-001/718
(BANDWARA) 		3504003000NRG23081220220099824 08/12/2022 PRIYANKA 3504003WL014282 PRIYANKA 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218602 PRIYANKA ()
22 DASHOLI UT-04-003-017-001/2135
(ROPA) 		3504003000NRG23081220220099860 08/12/2022 BHAGIRATHI DEVI 3504003WL014290 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7205218600 BHAGIRATHI DEVI ()
23 DASHOLI UT-04-003-017-001/2247
(ROPA) 		3504003000NRG23081220220099865 08/12/2022 DEEPA DEVI 3504003WL014290 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7205218599 DEEPA DEVI ()
24 DASHOLI UT-04-003-032-001/9434
(BACHER) 		3504003000NRG23081220220099815 08/12/2022 GEETA DEVI 3504003WL014281 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205218598 GEETA DEVI ()
25 DASHOLI UT-04-003-032-001/9434
(BACHER) 		3504003000NRG23081220220099814 08/12/2022 HARISH SINGH 3504003WL014281 HARISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205218603 HARISH SINGH ()
26 DASHOLI UT-04-003-046-001/5982
(RAULI GWAD) 		3504003000NRG23081220220099856 08/12/2022 KALAWATI DEVI 3504003WL014289 KALAWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7205218604 KALAWATI DEVI ()
27 DASHOLI UT-04-003-046-001/9239
(RAULI GWAD) 		3504003000NRG23081220220099857 08/12/2022 SULOCHANA DEVI 3504003WL014289 SULOCHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7205218597 SULOCHANA DEVI ()
SubTotal 17679 17679
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_081222FTO_120485 Bank of India BKID0007134 GOPESHWAR 5538
2 DASHOLI UT3504003_081222FTO_120485 Canara Bank CNRB0018658 CHAMOLI 5538
3 DASHOLI UT3504003_081222FTO_120485 Punjab National Bank PUNB0408300 GOPESHWAR 2982
4 DASHOLI UT3504003_081222FTO_120485 State Bank of India SBIN0002323 CHAMOLI 7242
5 DASHOLI UT3504003_081222FTO_120485 State Bank of India SBIN0003701 GHAT 2982
6 DASHOLI UT3504003_081222FTO_120485 State Bank of India SBIN0004905 PIPALKOTI 16614
7 DASHOLI UT3504003_081222FTO_120485 State Bank of India SBIN0005447 NANDPRAYAG 852
8 DASHOLI UT3504003_081222FTO_120485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
9 DASHOLI UT3504003_081222FTO_120485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 14697

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