Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_141022FTO_101341
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-04-003-039-001/5048
(DUNGRI) 		3504003000NRG23141020220082487 14/10/2022 MUNNI DEVI 3504003WL011593 MUNNI DEVI 00048 BKID0007134 1704 1704 Processed 21/11/2022 6579228003 MUNNI DEVI ()
2 DASHOLI UT-04-003-039-001/5077
(DUNGRI) 		3504003000NRG23141020220082488 14/10/2022 SULOCHANA DEVI 3504003WL011593 SULOCHANA DEVI 00048 BKID0007134 2982 2982 Processed 21/11/2022 6579228004 SULOCHANA DEVI ()
SubTotal 4686 4686
3 DASHOLI UT-04-003-062-001/9114
(DIGOLI) 		3504003000NRG23141020220082480 14/10/2022 PRATIMA DEVI 3504003WL011592 PRATIMA DEVI 00078 CNRB0005547 2130 2130 Processed 21/11/2022 6579228005 PRATIMA DEVI ()
SubTotal 2130 2130
4 DASHOLI UT-04-003-028-001/3213
(MATHANA) 		3504003000NRG23141020220082508 14/10/2022 MAHENDRA SINGH 3504003WL011596 MAHENDRA SINGH 00078 CNRB0018658 2982 2982 Processed 21/11/2022 6579228007 MAHENDRA SINGH ()
5 DASHOLI UT-04-003-028-001/3215
(MATHANA) 		3504003000NRG23141020220082510 14/10/2022 VEENA DEVI 3504003WL011596 VEENA DEVI 00078 CNRB0018658 2982 2982 Processed 21/11/2022 6579228008 VEENA DEVI ()
6 DASHOLI UT-04-003-043-002/9786
(RANGTOLI) 		3504003000NRG23141020220082579 14/10/2022 virendra lal 3504003WL011601 virendra lal 00078 CNRB0018658 1491 1491 Processed 21/11/2022 6579228006 virendra lal ()
SubTotal 7455 7455
7 DASHOLI UT-04-003-062-001/9160
(DIGOLI) 		3504003000NRG23141020220082483 14/10/2022 SWEETA 3504003WL011592 SWEETA 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579228009 SWEETA ()
SubTotal 2982 2982
8 DASHOLI UT-04-003-028-001/9302
(MATHANA) 		3504003000NRG23141020220082520 14/10/2022 PUSHPA DEVI 3504003WL011596 PUSHPA DEVI 00354 PUNB0408300 2982 2982 Processed 21/11/2022 6579228010 PUSHPA DEVI ()
SubTotal 2982 2982
9 DASHOLI UT-04-003-067-003/9389
(SALLA RAITOLI) 		3504003000NRG23141020220082565 14/10/2022 PRIYA 3504003WL011599 PRIYA 00354 PUNB0990100 2556 2556 Processed 21/11/2022 6579228012 PRIYA ()
10 DASHOLI UT-04-003-068-002/8533
(CHATULI KIRULI) 		3504003000NRG23141020220082469 14/10/2022 ANITA DEVI 3504003WL011590 ANITA DEVI 00354 PUNB0990100 2982 2982 Processed 21/11/2022 6579228011 ANITA DEVI ()
SubTotal 5538 5538
11 DASHOLI UT-04-003-028-001/9323
(MATHANA) 		3504003000NRG23141020220082532 14/10/2022 PRADEEP KUMAR 3504003WL011597 PRADEEP KUMAR 00415 SBIN0002323 2982 2982 Processed 21/11/2022 6579228013 MR PRADEEP KUMAR ()
12 DASHOLI UT-04-003-028-001/9323
(MATHANA) 		3504003000NRG23141020220082531 14/10/2022 SONAM DEVI 3504003WL011597 SONAM DEVI 00415 SBIN0002323 2982 2982 Processed 21/11/2022 6579228014 MRS SONAM DEVI ()
SubTotal 5964 5964
13 DASHOLI UT-04-003-046-001/9317
(RAULI GWAD) 		3504003000NRG23141020220082590 14/10/2022 POOJA 3504003WL011602 POOJA 00415 SBIN0003291 1491 1491 Processed 21/11/2022 6579228028 MRS POOJA ()
14 DASHOLI UT-04-003-048-003/6181
(KUNJO MAIKOT) 		3504003000NRG23141020220082494 14/10/2022 ASHA DEVI 3504003WL011594 ASHA DEVI 00415 SBIN0003291 1491 1491 Processed 21/11/2022 6579228017 MR DARSHAN SINGH ()
15 DASHOLI UT-04-003-060-002/7389
(LWANH) 		3504003000NRG23141020220082500 14/10/2022 RAJENDRA SINGH 3504003WL011595 RAJENDRA SINGH 00415 SBIN0003291 2982 2982 Processed 21/11/2022 6579228037 MR RAJENDRA BISHT ()
16 DASHOLI UT-04-003-060-002/7389
(LWANH) 		3504003000NRG23141020220082501 14/10/2022 SARITA DEVI 3504003WL011595 SARITA DEVI 00415 SBIN0003291 2982 2982 Processed 21/11/2022 6579228036 SARITA DEVI BISHT ()
SubTotal 8946 8946
17 DASHOLI UT-04-003-067-002/8273
(SALLA RAITOLI) 		3504003000NRG23141020220082549 14/10/2022 MADHU DEVI 3504003WL011599 MADHU DEVI 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228032 MRS MADHU DEVI ()
18 DASHOLI UT-04-003-067-003/9316
(SALLA RAITOLI) 		3504003000NRG23141020220082552 14/10/2022 kamla devi 3504003WL011599 kamla devi 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228031 MRS KAMLA DEVI WO RAGHUNATH SINGH ()
19 DASHOLI UT-04-003-067-003/9316
(SALLA RAITOLI) 		3504003000NRG23141020220082554 14/10/2022 Satendra singh 3504003WL011599 Satendra singh 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228026 MR SATENDRA SINGH ()
20 DASHOLI UT-04-003-067-003/9340
(SALLA RAITOLI) 		3504003000NRG23141020220082557 14/10/2022 VIPIN KISHOR 3504003WL011599 VIPIN KISHOR 00415 SBIN0004905 2556 2556 Processed 21/11/2022 6579228035 MR VIPIN KISHOR MISHRA ()
21 DASHOLI UT-04-003-067-003/9362
(SALLA RAITOLI) 		3504003000NRG23141020220082560 14/10/2022 AJAY SINGH 3504003WL011599 AJAY SINGH 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228018 MR AJAY KUMAR ()
22 DASHOLI UT-04-003-067-003/9362
(SALLA RAITOLI) 		3504003000NRG23141020220082558 14/10/2022 MOHAN LAL 3504003WL011599 MOHAN LAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228016 MRS GUDDI DEVI ()
23 DASHOLI UT-04-003-067-003/9403
(SALLA RAITOLI) 		3504003000NRG23141020220082567 14/10/2022 BHUWJNESHWARI 3504003WL011599 BHUWJNESHWARI 00415 SBIN0004905 2556 2556 Processed 21/11/2022 6579228034 MRS BHUNESHVARI DEVI ()
24 DASHOLI UT-04-003-067-003/9434
(SALLA RAITOLI) 		3504003000NRG23141020220082577 14/10/2022 SURMA DEVI 3504003WL011600 SURMA DEVI 00415 SBIN0004905 1491 1491 Processed 21/11/2022 6579228020 SURMA DEVI ()
25 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG23141020220082450 14/10/2022 SOBHA DEVI 3504003WL011590 SOBHA DEVI 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228024 MRS SHOBHA DEVI ()
26 DASHOLI UT-04-003-068-001/8432
(CHATULI KIRULI) 		3504003000NRG23141020220082453 14/10/2022 RAGULAL 3504003WL011590 RAGULAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228023 MR RAGHUBEER LAL ()
27 DASHOLI UT-04-003-068-001/8503
(CHATULI KIRULI) 		3504003000NRG23141020220082459 14/10/2022 GRISH LAL 3504003WL011590 GRISH LAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228021 MR GIRISH LAL BANDWAL ()
28 DASHOLI UT-04-003-068-001/8520
(CHATULI KIRULI) 		3504003000NRG23141020220082464 14/10/2022 Raj kishor 3504003WL011590 Raj kishor 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228025 MR RAJ KISHORE ()
29 DASHOLI UT-04-003-068-001/8520
(CHATULI KIRULI) 		3504003000NRG23141020220082462 14/10/2022 rudra devi 3504003WL011590 rudra devi 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228015 RUDRA DEVI ()
30 DASHOLI UT-04-003-068-001/8597
(CHATULI KIRULI) 		3504003000NRG23141020220082466 14/10/2022 DEEPAK LAL 3504003WL011590 DEEPAK LAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228019 DEEPAK LAL ()
31 DASHOLI UT-04-003-068-001/8597
(CHATULI KIRULI) 		3504003000NRG23141020220082467 14/10/2022 SONI DEVI 3504003WL011590 SONI DEVI 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579228022 SONI DEVI ()
SubTotal 42387 42387
32 DASHOLI UT-04-003-062-001/7435
(DIGOLI) 		3504003000NRG23141020220082472 14/10/2022 RAKESH CHANDRA 3504003WL011592 RAKESH CHANDRA 00415 SBIN0011501 2130 2130 Processed 21/11/2022 6579228029 MRS RAKESH CHANDRA ()
33 DASHOLI UT-04-003-062-001/9067
(DIGOLI) 		3504003000NRG23141020220082476 14/10/2022 SANGITA DEVI 3504003WL011592 SANGITA DEVI 00415 SBIN0011501 2130 2130 Processed 21/11/2022 6579228027 MRS SANGITA DEVI ()
34 DASHOLI UT-04-003-062-001/9112
(DIGOLI) 		3504003000NRG23141020220082479 14/10/2022 SUNIL 3504003WL011592 SUNIL 00415 SBIN0011501 2982 2982 Processed 21/11/2022 6579228038 MR SUNIL ()
35 DASHOLI UT-04-003-062-001/9141
(DIGOLI) 		3504003000NRG23141020220082482 14/10/2022 POOJA DIMRI 3504003WL011592 POOJA DIMRI 00415 SBIN0011501 2982 2982 Processed 21/11/2022 6579228030 MRS POOJA DEVI ()
36 DASHOLI UT-04-003-068-001/8499
(CHATULI KIRULI) 		3504003000NRG23141020220082456 14/10/2022 GEETA DEVI 3504003WL011590 GEETA DEVI 00415 SBIN0011501 2982 2982 Processed 21/11/2022 6579228042 MRS GEETA DEVI ()
37 DASHOLI UT-04-003-068-001/8615
(CHATULI KIRULI) 		3504003000NRG23141020220082468 14/10/2022 GODAMBARI DEVI 3504003WL011590 GODAMBARI DEVI 00415 SBIN0011501 2982 2982 Processed 21/11/2022 6579228033 MRS GODAMBARI DEVI ()
SubTotal 16188 16188
38 DASHOLI UT-04-003-017-001/94513
(ROPA) 		3504003000NRG23141020220082545 14/10/2022 RANBEER LAL 3504003WL011598 RANBEER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579228040 RANBEER LAL ()
39 DASHOLI UT-04-003-046-001/9260
(RAULI GWAD) 		3504003000NRG23141020220082587 14/10/2022 Rekha Devi 3504003WL011602 Rekha Devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579228039 Rekha Devi ()
40 DASHOLI UT-04-003-046-001/9305
(RAULI GWAD) 		3504003000NRG23141020220082589 14/10/2022 SAROJNI DEVI 3504003WL011602 SAROJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579228041 SAROJNI DEVI ()
SubTotal 5964 5964
Total 105222 105222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_141022FTO_101341 Bank of India BKID0007134 GOPESHWAR 4686
2 DASHOLI UT3504003_141022FTO_101341 Canara Bank CNRB0005547 JOSHIMATH 2130
3 DASHOLI UT3504003_141022FTO_101341 Canara Bank CNRB0018658 CHAMOLI 7455
4 DASHOLI UT3504003_141022FTO_101341 Punjab National Bank PUNB0024500 JOSHIMATH 2982
5 DASHOLI UT3504003_141022FTO_101341 Punjab National Bank PUNB0408300 GOPESHWAR 2982
6 DASHOLI UT3504003_141022FTO_101341 Punjab National Bank PUNB0990100 Pipalkoti 5538
7 DASHOLI UT3504003_141022FTO_101341 State Bank of India SBIN0002323 CHAMOLI 5964
8 DASHOLI UT3504003_141022FTO_101341 State Bank of India SBIN0003291 GOPESWAR 8946
9 DASHOLI UT3504003_141022FTO_101341 State Bank of India SBIN0004905 PIPALKOTI 42387
10 DASHOLI UT3504003_141022FTO_101341 State Bank of India SBIN0011501 BATULA 16188
11 DASHOLI UT3504003_141022FTO_101341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4473
12 DASHOLI UT3504003_141022FTO_101341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1491

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