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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_100323APB_FTO_155465
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-04-003-006-001/787
(TANGSA) 		3504003000NRG23100320230161045 10/03/2023 shiv singh 3504003WL021457 shiv singh 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914080761 SHIV SINGH S/O NANDAN SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG23100320230161047 10/03/2023 INDU DEVI 3504003WL021457 INDU DEVI 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914080783 INDU DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG23100320230161046 10/03/2023 mahendra singh 3504003WL021457 mahendra singh 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914080760 MAHENDRA SINGH S/O MR DEVENDRA SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-006-001/843
(TANGSA) 		3504003000NRG23100320230161048 10/03/2023 harish 3504003WL021457 harish 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914080762 HARISH CHANDRA S/O JAGDISH PRASAD BANK OF INDIA(508505)
5 DASHOLI UT-04-003-006-001/887
(TANGSA) 		3504003000NRG23100320230161049 10/03/2023 VIKRAM LAL 3504003WL021457 VIKRAM LAL 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914080763 VIKRAM LAL S/O MANGSEERU LAL BANK OF INDIA(508505)
SubTotal 7455 7455
6 DASHOLI UT-04-003-014-001/1788
(IRANI) 		3504003000NRG23100320230161069 10/03/2023 KHAGOTI DEVI 3504003WL021461 KHAGOTI DEVI 00089 CBIN0284084 1491 1491 Processed 18/03/2023 9914080744 Mrs. KHAGOTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
7 DASHOLI UT-04-003-015-001/1917
(TEDA KHANSAL) 		3504003000NRG23100320230161054 10/03/2023 JASODA DEVI 3504003WL021458 JASODA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914080741 JASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
8 DASHOLI UT-04-003-006-001/918
(TANGSA) 		3504003000NRG23100320230161050 10/03/2023 ARCHANA DEVI 3504003WL021457 ARCHANA DEVI 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914080749 ARCHANA RAWAT PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-006-001/924
(TANGSA) 		3504003000NRG23100320230161051 10/03/2023 GEETA DEVI 3504003WL021457 GEETA DEVI 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914080779 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DASHOLI UT-04-003-006-001/937
(TANGSA) 		3504003000NRG23100320230161052 10/03/2023 MANJU DEVI 3504003WL021457 MANJU DEVI 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914080778 MANJU DEVI PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-012-001/9282
(DURMI) 		3504003000NRG23100320230161068 10/03/2023 MAKHAN SINGH 3504003WL021460 MAKHAN SINGH 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914080748 MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-014-001/9598
(IRANI) 		3504003000NRG23100320230161074 10/03/2023 UDAY SINGH 3504003WL021461 UDAY SINGH 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914080747 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASHOLI UT-04-003-017-001/94500
(ROPA) 		3504003000NRG23100320230161086 10/03/2023 HARSHVARDHAN SINGH 3504003WL021463 HARSHVARDHAN SINGH 00354 PUNB0408300 1278 1278 Processed 18/03/2023 9914080746 HARSHVARDHAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
14 DASHOLI UT-04-003-014-001/1823
(IRANI) 		3504003000NRG23100320230161070 10/03/2023 DEVENDRA SINGH 3504003WL021461 DEVENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914080742 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
15 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG23100320230161087 10/03/2023 MONIKA DEVI 3504003WL021463 MONIKA DEVI 00415 SBIN0003291 1278 1278 Processed 18/03/2023 9914080780 MRS MONIKA STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-046-001/9306
(RAULI GWAD) 		3504003000NRG23100320230161081 10/03/2023 SHYAMA DEVI 3504003WL021462 SHYAMA DEVI 00415 SBIN0003291 213 213 Processed 18/03/2023 9914080743 SHYAMA DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-046-001/9317
(RAULI GWAD) 		3504003000NRG23100320230161082 10/03/2023 POOJA 3504003WL021462 POOJA 00415 SBIN0003291 213 213 Processed 18/03/2023 9914080745 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
18 DASHOLI UT-04-003-046-001/9284
(RAULI GWAD) 		3504003000NRG23100320230161080 10/03/2023 KRITI DEVI 3504003WL021462 KRITI DEVI 00415 SBIN0012226 213 213 Processed 18/03/2023 9914080781 MRS KRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
19 DASHOLI UT-04-003-046-001/9232
(RAULI GWAD) 		3504003000NRG23100320230161076 10/03/2023 KULDEEP SINGH 3504003WL021462 KULDEEP SINGH 00415 SBIN0051143 213 213 Processed 18/03/2023 9914080759 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
20 DASHOLI UT-04-003-014-001/9326
(IRANI) 		3504003000NRG23100320230161073 10/03/2023 SUNIL SINGH 3504003WL021461 SUNIL SINGH 00468 UBIN0554162 1491 1491 Processed 18/03/2023 9914080775 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
21 DASHOLI UT-04-003-015-001/1891
(TEDA KHANSAL) 		3504003000NRG23100320230161053 10/03/2023 DIGPAL SINGH 3504003WL021458 DIGPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080776 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 DASHOLI UT-04-003-015-001/1917
(TEDA KHANSAL) 		3504003000NRG23100320230161055 10/03/2023 CHANDRAVARDAN 3504003WL021458 CHANDRAVARDAN 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080756 Mr. CHANDRA VARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 DASHOLI UT-04-003-015-001/1930
(TEDA KHANSAL) 		3504003000NRG23100320230161056 10/03/2023 KAMALA DEVI 3504003WL021458 KAMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080753 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG23100320230161057 10/03/2023 BERANDER SINGH 3504003WL021458 BERANDER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080777 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG23100320230161058 10/03/2023 MANJU DEVI 3504003WL021458 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080752 MANJU DEVI WO SH VIRENDRA SINGH UNION BANK OF INDIA(508500)
26 DASHOLI UT-04-003-017-001/2230
(ROPA) 		3504003000NRG23100320230161083 10/03/2023 VISAMBARI DEVI 3504003WL021463 VISAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080754 Mrs. VISHASHWARI DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
27 DASHOLI UT-04-003-017-001/2340
(ROPA) 		3504003000NRG23100320230161084 10/03/2023 HEMWANTI DEVI 3504003WL021463 HEMWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080751 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DASHOLI UT-04-003-017-001/2340
(ROPA) 		3504003000NRG23100320230161085 10/03/2023 NARAYAN SINGH 3504003WL021463 NARAYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914080766 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DASHOLI UT-04-003-041-001/5263
(DEWAR KHADORA) 		3504003000NRG23100320230161059 10/03/2023 HUKAM SINGH 3504003WL021459 HUKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080755 Mr. HUKAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
30 DASHOLI UT-04-003-041-001/5263
(DEWAR KHADORA) 		3504003000NRG23100320230161060 10/03/2023 SAVITRI DEVI 3504003WL021459 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914080769 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DASHOLI UT-04-003-041-001/5306
(DEWAR KHADORA) 		3504003000NRG23100320230161061 10/03/2023 SAMPADA DEVI 3504003WL021459 SAMPADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080773 Mrs. SAMPATA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 DASHOLI UT-04-003-041-001/5306
(DEWAR KHADORA) 		3504003000NRG23100320230161062 10/03/2023 SHIVI SEVI 3504003WL021459 SHIVI SEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080770 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DASHOLI UT-04-003-041-001/5369
(DEWAR KHADORA) 		3504003000NRG23100320230161064 10/03/2023 ANIL SINGH 3504003WL021459 ANIL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914080771 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-041-001/5369
(DEWAR KHADORA) 		3504003000NRG23100320230161065 10/03/2023 DHARMA DEVI 3504003WL021459 DHARMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080774 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DASHOLI UT-04-003-041-001/5369
(DEWAR KHADORA) 		3504003000NRG23100320230161063 10/03/2023 MOHAN SINGH 3504003WL021459 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080768 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 DASHOLI UT-04-003-041-001/9433
(DEWAR KHADORA) 		3504003000NRG23100320230161067 10/03/2023 DEEPIKA DEVI 3504003WL021459 DEEPIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080772 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DASHOLI UT-04-003-041-001/9433
(DEWAR KHADORA) 		3504003000NRG23100320230161066 10/03/2023 RAJVEER SINGH 3504003WL021459 RAJVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914080767 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 DASHOLI UT-04-003-046-001/5946
(RAULI GWAD) 		3504003000NRG23100320230161075 10/03/2023 GODAMBARI DEVI 3504003WL021462 GODAMBARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080764 GODAMBARI DEVI W O SH MAHAVEER BANK OF BARODA(606985)
39 DASHOLI UT-04-003-046-001/9234
(RAULI GWAD) 		3504003000NRG23100320230161077 10/03/2023 RAJESHWARI DEVI 3504003WL021462 RAJESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080750 RAJESHWARI DEVI IDBI BANK(607095)
40 DASHOLI UT-04-003-046-001/9253
(RAULI GWAD) 		3504003000NRG23100320230161078 10/03/2023 SEETA DEVI 3504003WL021462 SEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080782 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DASHOLI UT-04-003-046-001/9260
(RAULI GWAD) 		3504003000NRG23100320230161079 10/03/2023 Rekha Devi 3504003WL021462 Rekha Devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914080765 Mrs. REKHA BADWAL W/O DENISH BADWAL BAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34932 34932
42 DASHOLI UT-04-003-014-001/9277
(IRANI) 		3504003000NRG23100320230161071 10/03/2023 DEEWAN SINGH 3504003WL021461 DEEWAN SINGH 246001 1491 1491 Processed 18/03/2023 9914080757 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-014-001/9312
(IRANI) 		3504003000NRG23100320230161072 10/03/2023 VIKRAM SINGH 3504003WL021461 VIKRAM SINGH 246001 1491 1491 Processed 18/03/2023 9914080758 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100323APB_FTO_155465 24642401 2982
2 DASHOLI UT3504003_100323APB_FTO_155465 Bank of India BKID0007134 GOPESHWAR 7455
3 DASHOLI UT3504003_100323APB_FTO_155465 Central Bank Of India CBIN0284084 GOPESWAR 1491
4 DASHOLI UT3504003_100323APB_FTO_155465 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
5 DASHOLI UT3504003_100323APB_FTO_155465 Punjab National Bank PUNB0408300 GOPESHWAR 8733
6 DASHOLI UT3504003_100323APB_FTO_155465 State Bank of India SBIN0002323 CHAMOLI 1491
7 DASHOLI UT3504003_100323APB_FTO_155465 State Bank of India SBIN0003291 GOPESWAR 1704
8 DASHOLI UT3504003_100323APB_FTO_155465 State Bank of India SBIN0012226 GOPESHWAR MARKET 213
9 DASHOLI UT3504003_100323APB_FTO_155465 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 213
10 DASHOLI UT3504003_100323APB_FTO_155465 Union Bank of India UBIN0554162 PAURI 1491
11 DASHOLI UT3504003_100323APB_FTO_155465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1278
12 DASHOLI UT3504003_100323APB_FTO_155465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 32163
13 DASHOLI UT3504003_100323APB_FTO_155465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1491

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