Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_121222FTO_121723
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-04-003-011-001/1503
(DOGDI KANDAI) 		3504003000NRG23121220220101076 12/12/2022 MALA DEVI 3504003WL014450 MALA DEVI 00048 BKID0007134 2343 2343 Processed 20/12/2022 7320652259 MALA DEVI ()
SubTotal 2343 2343
2 DASHOLI UT-04-003-033-001/4123
(LASHI) 		3504003000NRG23121220220101031 12/12/2022 LAXMI DEVI 3504003WL014443 LAXMI DEVI 00078 CNRB0006033 1491 1491 Processed 20/12/2022 7320652260 LAXMI DEVI ()
3 DASHOLI UT-04-003-036-001/4571
(MAJHOTHI) 		3504003000NRG23121220220101042 12/12/2022 VIRAMA DEVI 3504003WL014445 VIRAMA DEVI 00078 CNRB0006033 1491 1491 Processed 20/12/2022 7320652261 VIRAMA DEVI ()
SubTotal 2982 2982
4 DASHOLI UT-04-003-036-001/9710
(MAJHOTHI) 		3504003000NRG23121220220101049 12/12/2022 INDU DEVI 3504003WL014445 INDU DEVI 00078 CNRB0018658 1278 1278 Processed 20/12/2022 7320652265 INDU DEVI ()
5 DASHOLI UT-04-003-043-002/5672
(RANGTOLI) 		3504003000NRG23121220220101078 12/12/2022 RAJPAL SINGH 3504003WL014451 RAJPAL SINGH 00078 CNRB0018658 1491 1491 Processed 20/12/2022 7320652262 RAJPAL SINGH ()
6 DASHOLI UT-04-003-043-002/5722
(RANGTOLI) 		3504003000NRG23121220220101083 12/12/2022 JASODA DEVI 3504003WL014451 JASODA DEVI 00078 CNRB0018658 1491 1491 Processed 20/12/2022 7320652263 JASODA DEVI ()
7 DASHOLI UT-04-003-043-002/9465
(RANGTOLI) 		3504003000NRG23121220220101084 12/12/2022 damyanti devi 3504003WL014451 damyanti devi 00078 CNRB0018658 1491 1491 Processed 20/12/2022 7320652264 damyanti devi ()
8 DASHOLI UT-04-003-076-001/95
(PAGNA) 		3504003000NRG23121220220101052 12/12/2022 GUYYA LAL 3504003WL014446 GUYYA LAL 00078 CNRB0018658 1491 1491 Processed 20/12/2022 7320652279 GUYYA LAL ()
SubTotal 7242 7242
9 DASHOLI UT-04-003-043-001/9822
(RANGTOLI) 		3504003000NRG23121220220101058 12/12/2022 GANGOTTR DEVI 3504003WL014447 GANGOTTR DEVI 00165 IBKL0001530 2130 2130 Processed 20/12/2022 7320652266 GANGOTTR DEVI ()
SubTotal 2130 2130
10 DASHOLI UT-04-003-043-001/5617
(RANGTOLI) 		3504003000NRG23121220220101055 12/12/2022 jaikrit singh 3504003WL014447 jaikrit singh 00354 PUNB0408300 2130 2130 Processed 20/12/2022 7320652267 jaikrit singh ()
SubTotal 2130 2130
11 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG23121220220101025 12/12/2022 BIRENDRA LAL 3504003WL014443 BIRENDRA LAL 00415 SBIN0002323 1491 1491 Processed 20/12/2022 7320652270 MR BIRENDRA LAL ()
12 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG23121220220101026 12/12/2022 VIJYA DEVI 3504003WL014443 VIJYA DEVI 00415 SBIN0002323 1278 1278 Processed 20/12/2022 7320652273 MISS SALAUNI ()
13 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG23121220220101032 12/12/2022 DHEERAJ SINGH 3504003WL014443 DHEERAJ SINGH 00415 SBIN0002323 1491 1491 Processed 20/12/2022 7320652268 MR DHIRAJ SINGH ()
14 DASHOLI UT-04-003-043-001/5596
(RANGTOLI) 		3504003000NRG23121220220101053 12/12/2022 NANDAN SINGH 3504003WL014447 NANDAN SINGH 00415 SBIN0002323 2130 2130 Processed 20/12/2022 7320652271 MR NANDAN SINGH ()
15 DASHOLI UT-04-003-043-001/9771
(RANGTOLI) 		3504003000NRG23121220220101056 12/12/2022 JITENDRA SINGH 3504003WL014447 JITENDRA SINGH 00415 SBIN0002323 2130 2130 Processed 20/12/2022 7320652269 MR JITENDRA SINGH ()
16 DASHOLI UT-04-003-043-002/9883
(RANGTOLI) 		3504003000NRG23121220220101088 12/12/2022 SARITA DEVI 3504003WL014451 SARITA DEVI 00415 SBIN0002323 2130 2130 Processed 20/12/2022 7320652272 MRS SARITA DEVI ()
SubTotal 10650 10650
17 DASHOLI UT-04-003-060-002/7279
(LWANH) 		3504003000NRG23121220220101039 12/12/2022 DEEPAK SINGH 3504003WL014444 DEEPAK SINGH 00415 SBIN0011501 2130 2130 Processed 20/12/2022 7320652274 MR DEEPAK SINGH ()
SubTotal 2130 2130
18 DASHOLI UT-04-003-007-001/963
(SIROLI) 		3504003000NRG23121220220101064 12/12/2022 GEEETA DEVI 3504003WL014448 GEEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320652277 GEEETA DEVI ()
19 DASHOLI UT-04-003-015-001/1917
(TEDA KHANSAL) 		3504003000NRG23121220220101072 12/12/2022 CHANDRAVARDAN 3504003WL014449 CHANDRAVARDAN 00479 SBIN0RRUTGB 1491 1491 Processed 20/12/2022 7320652276 CHANDRAVARDAN ()
20 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG23121220220101074 12/12/2022 BERANDER SINGH 3504003WL014449 BERANDER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/12/2022 7320652275 BERANDER SINGH ()
21 DASHOLI UT-04-003-043-001/9915
(RANGTOLI) 		3504003000NRG23121220220101060 12/12/2022 tajber singh 3504003WL014447 tajber singh 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320652278 tajber singh ()
SubTotal 6390 6390
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_121222FTO_121723 Bank of India BKID0007134 GOPESHWAR 2343
2 DASHOLI UT3504003_121222FTO_121723 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2982
3 DASHOLI UT3504003_121222FTO_121723 Canara Bank CNRB0018658 CHAMOLI 7242
4 DASHOLI UT3504003_121222FTO_121723 IDBI Bank IBKL0001530 Gopeshwar 2130
5 DASHOLI UT3504003_121222FTO_121723 Punjab National Bank PUNB0408300 GOPESHWAR 2130
6 DASHOLI UT3504003_121222FTO_121723 State Bank of India SBIN0002323 CHAMOLI 10650
7 DASHOLI UT3504003_121222FTO_121723 State Bank of India SBIN0011501 BATULA 2130
8 DASHOLI UT3504003_121222FTO_121723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3408
9 DASHOLI UT3504003_121222FTO_121723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982

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