Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_100123APB_FTO_134809
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-04-003-005-001/746
(BAMIYALA) 		3504003000NRG23100120230113711 10/01/2023 JANKI DEVI 3504003WL016058 JANKI DEVI 00045 BARB0GOPESH 852 852 Processed 13/01/2023 7879826711 JANKI DEVI W O SH PURAN SINGH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/7487
(BAMIYALA) 		3504003000NRG23100120230113712 10/01/2023 PRATIMA DEVI 3504003WL016058 PRATIMA DEVI 00045 BARB0GOPESH 2556 2556 Processed 13/01/2023 7879826710 PRATIMA W O MR VIKRAM SINGH BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/9469
(BAMIYALA) 		3504003000NRG23100120230113713 10/01/2023 PRADEEP SINGH 3504003WL016058 PRADEEP SINGH 00045 BARB0GOPESH 2130 2130 Processed 13/01/2023 7879826709 PRADEEP SINGH S/O SH DHAN SINGH RAWAT BANK OF BARODA(606985)
SubTotal 5538 5538
4 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG23100120230113715 10/01/2023 GUDDI DEVI 3504003WL016059 GUDDI DEVI 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826730 GUDDI DEVI W/O ROSHAN LAL BANK OF INDIA(508505)
5 DASHOLI UT-04-003-010-001/1224
(KATHOR) 		3504003000NRG23100120230113717 10/01/2023 VIMLA DEVI 3504003WL016059 VIMLA DEVI 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826724 VIMLA DEVI W/O RAM LAL BANK OF INDIA(508505)
6 DASHOLI UT-04-003-010-001/1226
(KATHOR) 		3504003000NRG23100120230113719 10/01/2023 JASPAL LAL 3504003WL016059 JASPAL LAL 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826722 JASPAL LAL S/O MR KAMA LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-010-001/1247
(KATHOR) 		3504003000NRG23100120230113721 10/01/2023 PREMA DEVI 3504003WL016059 PREMA DEVI 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826720 PREMA DEVI W/O GOPAL SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-010-001/1251
(KATHOR) 		3504003000NRG23100120230113722 10/01/2023 RAJPAL SINGH 3504003WL016059 RAJPAL SINGH 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826721 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-010-001/1251
(KATHOR) 		3504003000NRG23100120230113723 10/01/2023 SANTOSHI DEVI 3504003WL016059 SANTOSHI DEVI 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826725 SANTOSH DEVI W/O RAJPAL BANK OF INDIA(508505)
10 DASHOLI UT-04-003-010-001/9985
(KATHOR) 		3504003000NRG23100120230113724 10/01/2023 MANOJ SINGH 3504003WL016059 MANOJ SINGH 00048 BKID0007134 2982 2982 Processed 13/01/2023 7879826723 MANOJ BISHT IDBI BANK(607095)
SubTotal 20874 20874
11 DASHOLI UT-04-003-066-001/9318
(NIJMULA) 		3504003000NRG23100120230113728 10/01/2023 GANGOTRI DEVI 3504003WL016060 GANGOTRI DEVI 00112 IBKL070CZSB 2982 2982 Processed 13/01/2023 7879826708 GANGOTRIDEVIWORANJEETLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
12 DASHOLI UT-04-003-010-001/1240
(KATHOR) 		3504003000NRG23100120230113720 10/01/2023 VIMALA DEVI 3504003WL016059 VIMALA DEVI 00176 IDIB000G607 2982 2982 Processed 13/01/2023 7879826719 Mrs. VIMALA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
13 DASHOLI UT-04-003-038-001/9840
(SAIKOT) 		3504003000NRG23100120230113733 10/01/2023 DURGA DEVI 3504003WL016062 DURGA DEVI 00354 PUNB0408300 2982 2982 Processed 13/01/2023 7879826715 DURGA DEVI W/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-038-001/9845
(SAIKOT) 		3504003000NRG23100120230113734 10/01/2023 PRAKASH CHANDRA 3504003WL016062 PRAKASH CHANDRA 00354 PUNB0408300 2982 2982 Processed 13/01/2023 7879826716 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
15 DASHOLI UT-04-003-038-001/4935
(SAIKOT) 		3504003000NRG23100120230113731 10/01/2023 meenakshi devi 3504003WL016062 meenakshi devi 00415 SBIN0002323 2982 2982 Processed 13/01/2023 7879826712 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-038-001/9887
(SAIKOT) 		3504003000NRG23100120230113735 10/01/2023 GAYATRI DEVI 3504003WL016062 GAYATRI DEVI 00415 SBIN0002323 2982 2982 Processed 13/01/2023 7879826728 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-066-001/8097
(NIJMULA) 		3504003000NRG23100120230113726 10/01/2023 PYARE LAL 3504003WL016060 PYARE LAL 00415 SBIN0002323 2982 2982 Processed 13/01/2023 7879826727 MR PYARE LAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
18 DASHOLI UT-04-003-005-001/9486
(BAMIYALA) 		3504003000NRG23100120230113714 10/01/2023 ANJU DEVI 3504003WL016058 ANJU DEVI 00415 SBIN0003291 2982 2982 Processed 13/01/2023 7879826713 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 DASHOLI UT-04-003-038-001/9891
(SAIKOT) 		3504003000NRG23100120230113736 10/01/2023 SEEMA DEVI 3504003WL016062 SEEMA DEVI 00415 SBIN0005447 2982 2982 Processed 13/01/2023 7879826714 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
20 DASHOLI UT-04-003-005-001/698
(BAMIYALA) 		3504003000NRG23100120230113710 10/01/2023 NAGINA DEVI 3504003WL016058 NAGINA DEVI 00415 SBIN0012226 1278 1278 Processed 13/01/2023 7879826726 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
21 DASHOLI UT-04-003-005-001/664
(BAMIYALA) 		3504003000NRG23100120230113706 10/01/2023 SHUKRI DEVI 3504003WL016058 SHUKRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879826729 SHUKRI DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
22 DASHOLI UT-04-003-005-001/679
(BAMIYALA) 		3504003000NRG23100120230113707 10/01/2023 RAJENDRA SINGH 3504003WL016058 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 13/01/2023 7879826718 Mr. RAJENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
23 DASHOLI UT-04-003-005-001/684
(BAMIYALA) 		3504003000NRG23100120230113709 10/01/2023 JAMAN SINGH 3504003WL016058 JAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879826717 Mr. JAMAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100123APB_FTO_134809 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 5538
2 DASHOLI UT3504003_100123APB_FTO_134809 Bank of India BKID0007134 GOPESHWAR 20874
3 DASHOLI UT3504003_100123APB_FTO_134809 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
4 DASHOLI UT3504003_100123APB_FTO_134809 Indian Bank IDIB000G607 GOPESHWAR 2982
5 DASHOLI UT3504003_100123APB_FTO_134809 Punjab National Bank PUNB0408300 GOPESHWAR 5964
6 DASHOLI UT3504003_100123APB_FTO_134809 State Bank of India SBIN0002323 CHAMOLI 8946
7 DASHOLI UT3504003_100123APB_FTO_134809 State Bank of India SBIN0003291 GOPESWAR 2982
8 DASHOLI UT3504003_100123APB_FTO_134809 State Bank of India SBIN0005447 NANDPRAYAG 2982
9 DASHOLI UT3504003_100123APB_FTO_134809 State Bank of India SBIN0012226 GOPESHWAR MARKET 1278
10 DASHOLI UT3504003_100123APB_FTO_134809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2556
11 DASHOLI UT3504003_100123APB_FTO_134809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4047

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