Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:43:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_150123FTO_137815
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-04-003-056-001/6577
(BAIMARU) 		3504003000NRG23140120230116486 15/01/2023 BACHCHI DEVI 3504003WL016379 BACHCHI DEVI 00354 PUNB0990100 2982 2982 Processed 20/01/2023 8086658618 BACHCHI DEVI ()
2 DASHOLI UT-04-003-056-001/9531
(BAIMARU) 		3504003000NRG23140120230116487 15/01/2023 HARISH SINGH 3504003WL016379 HARISH SINGH 00354 PUNB0990100 2982 2982 Processed 20/01/2023 8086658619 HARISH SINGH ()
SubTotal 5964 5964
3 DASHOLI UT-04-003-031-003/3660
(SONALA) 		3504003000NRG23150120230116569 15/01/2023 SUKHDEV SINGH 3504003WL016387 SUKHDEV SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086658595 MR SUKHDEV SINGH ()
4 DASHOLI UT-04-003-042-002/5463
(GOLIM) 		3504003000NRG23120120230115541 15/01/2023 ANIL SINGH 3504003WL016283 ANIL SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086658615 MR ANIL SINGH GARIYA ()
5 DASHOLI UT-04-003-042-002/5463
(GOLIM) 		3504003000NRG23120120230115542 15/01/2023 SUMITRA DEVI 3504003WL016283 SUMITRA DEVI 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086658616 MRS SUMITRA DEVI ()
6 DASHOLI UT-04-003-042-002/5463
(GOLIM) 		3504003000NRG23120120230115543 15/01/2023 SURVEER SINGH 3504003WL016283 SURVEER SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086658594 MS SURVEER SINGH ()
7 DASHOLI UT-04-003-042-002/5568
(GOLIM) 		3504003000NRG23120120230115544 15/01/2023 SUKHABIR SINGH 3504003WL016283 SUKHABIR SINGH 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086658617 SUKHBEER SINGH GADIYA ()
SubTotal 14910 14910
8 DASHOLI UT-04-003-007-001/972
(SIROLI) 		3504003000NRG23140120230116516 15/01/2023 VIKAS SINGH 3504003WL016382 VIKAS SINGH 00415 SBIN0012226 2769 2769 Processed 20/01/2023 8086658596 MR VIKAS SINGH ()
SubTotal 2769 2769
9 DASHOLI UT-04-003-004-001/549
(BANDWARA) 		3504003000NRG23150120230116553 15/01/2023 BEENA DEVI 3504003WL016386 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658605 BEENA DEVI ()
10 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG23150120230116555 15/01/2023 MANISHA 3504003WL016386 MANISHA 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658600 MANISHA ()
11 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG23150120230116556 15/01/2023 SAROJANI DEVI 3504003WL016386 SAROJANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086658599 SAROJANI DEVI ()
12 DASHOLI UT-04-003-004-001/641
(BANDWARA) 		3504003000NRG23150120230116559 15/01/2023 SANGEETA DEVI 3504003WL016386 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086658602 SANGEETA DEVI ()
13 DASHOLI UT-04-003-004-001/717
(BANDWARA) 		3504003000NRG23150120230116561 15/01/2023 Harendra singh 3504003WL016386 Harendra singh 00479 SBIN0RRUTGB 2130 2130 Rejected 20/01/2023 8086658604 Account closed
14 DASHOLI UT-04-003-007-001/860
(SIROLI) 		3504003000NRG23140120230116506 15/01/2023 GOPALDUTT 3504003WL016382 GOPALDUTT 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086658598 GOPALDUTT ()
15 DASHOLI UT-04-003-007-001/974
(SIROLI) 		3504003000NRG23140120230116517 15/01/2023 Dilbar Singh 3504003WL016382 Dilbar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086658610 Dilbar Singh ()
16 DASHOLI UT-04-003-009-001/9191
(MANDAL) 		3504003000NRG23140120230116500 15/01/2023 ABISHEK 3504003WL016381 ABISHEK 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086658611 ABISHEK ()
17 DASHOLI UT-04-003-009-001/9206
(MANDAL) 		3504003000NRG23140120230116502 15/01/2023 BINITA DEVI 3504003WL016381 BINITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086658612 BINITA DEVI ()
18 DASHOLI UT-04-003-009-001/9222
(MANDAL) 		3504003000NRG23140120230116503 15/01/2023 ANJANA DEVI 3504003WL016381 ANJANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658601 ANJANA DEVI ()
19 DASHOLI UT-04-003-031-003/3623
(SONALA) 		3504003000NRG23150120230116567 15/01/2023 KAMLA DEVI 3504003WL016387 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Rejected 20/01/2023 8086658608 Account closed
20 DASHOLI UT-04-003-031-003/3625
(SONALA) 		3504003000NRG23150120230116568 15/01/2023 BAISHAKHI DEVI 3504003WL016387 BAISHAKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658609 BAISHAKHI DEVI ()
21 DASHOLI UT-04-003-031-003/9370
(SONALA) 		3504003000NRG23150120230116577 15/01/2023 KAVITA RAWAT 3504003WL016387 KAVITA RAWAT 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086658613 KAVITA RAWAT ()
22 DASHOLI UT-04-003-031-003/9406
(SONALA) 		3504003000NRG23150120230116583 15/01/2023 DARSHANI DEVI 3504003WL016387 DARSHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086658614 DARSHANI DEVI ()
23 DASHOLI UT-04-003-031-003/9591
(SONALA) 		3504003000NRG23150120230116590 15/01/2023 LAXMI DEVI 3504003WL016387 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086658603 LAXMI DEVI ()
24 DASHOLI UT-04-003-032-001/134268
(BACHER) 		3504003000NRG23140120230116477 15/01/2023 SUNITA DEVI 3504003WL016378 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658606 SUNITA DEVI ()
25 DASHOLI UT-04-003-032-001/3942
(BACHER) 		3504003000NRG23140120230116479 15/01/2023 ANSUYA SINGH 3504003WL016378 ANSUYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658597 ANSUYA SINGH ()
26 DASHOLI UT-04-003-032-001/9455
(BACHER) 		3504003000NRG23140120230116481 15/01/2023 SUNIL KUMAR 3504003WL016378 SUNIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658607 SUNIL KUMAR ()
SubTotal 39831 39831
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150123FTO_137815 Punjab National Bank PUNB0990100 Pipalkoti 5964
2 DASHOLI UT3504003_150123FTO_137815 State Bank of India SBIN0002323 CHAMOLI 14910
3 DASHOLI UT3504003_150123FTO_137815 State Bank of India SBIN0012226 GOPESHWAR MARKET 2769
4 DASHOLI UT3504003_150123FTO_137815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 13845
5 DASHOLI UT3504003_150123FTO_137815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 21513
6 DASHOLI UT3504003_150123FTO_137815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4473

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