Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_160323FTO_160952
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-04-003-003-001/586
(GWAD) 		3504003000NRG23160320230169439 16/03/2023 BABITA DEVI 3504003WL022299 BABITA DEVI 00048 BKID0007134 2982 2982 Processed 23/03/2023 0042927608 BABITA DEVI ()
2 DASHOLI UT-04-003-003-001/683
(GWAD) 		3504003000NRG23160320230169456 16/03/2023 SOBHA DEVI 3504003WL022299 SOBHA DEVI 00048 BKID0007134 2982 2982 Processed 23/03/2023 0042927609 SOBHA DEVI ()
SubTotal 5964 5964
3 DASHOLI UT-04-003-036-001/4610
(MAJHOTHI) 		3504003000NRG23160320230169469 16/03/2023 PUSHPA DEVI 3504003WL022301 PUSHPA DEVI 00078 CNRB0018658 1491 1491 Processed 23/03/2023 0042927611 PUSHPA DEVI ()
4 DASHOLI UT-04-003-036-002/4616
(MAJHOTHI) 		3504003000NRG23160320230169482 16/03/2023 DEVESHWARI DEVI 3504003WL022301 DEVESHWARI DEVI 00078 CNRB0018658 1491 1491 Processed 23/03/2023 0042927610 DEVESHWARI DEVI ()
5 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG23160320230169425 16/03/2023 SANGEETA DEVI 3504003WL022298 SANGEETA DEVI 00078 CNRB0018658 1491 1491 Processed 23/03/2023 0042927612 SANGEETA DEVI ()
6 DASHOLI UT-04-003-043-002/9800
(RANGTOLI) 		3504003000NRG23160320230169465 16/03/2023 SARITA DEVI 3504003WL022300 SARITA DEVI 00078 CNRB0018658 1491 1491 Processed 23/03/2023 0042927613 SARITA DEVI ()
SubTotal 5964 5964
7 DASHOLI UT-04-003-003-001/663
(GWAD) 		3504003000NRG23160320230169451 16/03/2023 LAXMI BISHT 3504003WL022299 LAXMI BISHT 00354 PUNB0408300 2982 2982 Processed 24/03/2023 0042927614 LAXMI BISHT ()
SubTotal 2982 2982
8 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23160320230169472 16/03/2023 SOOR SINGH 3504003WL022301 SOOR SINGH 00415 SBIN0002323 1491 1491 Processed 23/03/2023 0042927615 MR SUR SINGH ()
9 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23160320230169473 16/03/2023 YASHODA DEVI 3504003WL022301 YASHODA DEVI 00415 SBIN0002323 1491 1491 Processed 23/03/2023 0042927624 MR SUR SINGH ()
10 DASHOLI UT-04-003-036-001/9585
(MAJHOTHI) 		3504003000NRG23160320230169477 16/03/2023 KALAWATI DEVI 3504003WL022301 KALAWATI DEVI 00415 SBIN0002323 1491 1491 Processed 23/03/2023 0042927616 MR PRADEEP SINGH ()
11 DASHOLI UT-04-003-049-001/6358
(CHCHINKA) 		3504003000NRG23160320230169510 16/03/2023 REENA DEVI 3504003WL022304 REENA DEVI 00415 SBIN0002323 2982 2982 Processed 23/03/2023 0042927623 MRS REENA DEVI ()
SubTotal 7455 7455
12 DASHOLI UT-04-003-003-001/655
(GWAD) 		3504003000NRG23160320230169449 16/03/2023 priyanka bisht 3504003WL022299 priyanka bisht 00415 SBIN0003291 2982 2982 Processed 23/03/2023 0042927622 MISS PRIYANKA BISHT ()
SubTotal 2982 2982
13 DASHOLI UT-04-003-056-001/6547
(BAIMARU) 		3504003000NRG23160320230169361 16/03/2023 DHEERAJ SINGH 3504003WL022295 DHEERAJ SINGH 00415 SBIN0004905 2556 2556 Processed 23/03/2023 0042927617 MR DHEERAJ SINGH ()
14 DASHOLI UT-04-003-056-001/9617
(BAIMARU) 		3504003000NRG23160320230169382 16/03/2023 HEMLATA DEVI 3504003WL022295 HEMLATA DEVI 00415 SBIN0004905 2556 2556 Processed 23/03/2023 0042927621 MISS HEMALATE DEVI NEGHI ()
SubTotal 5112 5112
15 DASHOLI UT-04-003-026-002/9225
(BATGYALA) 		3504003000NRG23160320230169406 16/03/2023 SUNITA DEVI 3504003WL022297 SUNITA DEVI 00415 SBIN0005447 1278 1278 Processed 23/03/2023 0042927618 YASHPAL SINGH ()
SubTotal 1278 1278
16 DASHOLI UT-04-003-003-001/661
(GWAD) 		3504003000NRG23160320230169450 16/03/2023 ANITA DEVI 3504003WL022299 ANITA DEVI 00468 UBIN0560235 2982 2982 Processed 23/03/2023 0042927620 ANITA DEVI ()
SubTotal 2982 2982
17 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG23160320230169341 16/03/2023 SASHI DEVI 3504003WL022294 SASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/03/2023 0042927619 SASHI DEVI ()
SubTotal 1491 1491
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_160323FTO_160952 Bank of India BKID0007134 GOPESHWAR 5964
2 DASHOLI UT3504003_160323FTO_160952 Canara Bank CNRB0018658 CHAMOLI 5964
3 DASHOLI UT3504003_160323FTO_160952 Punjab National Bank PUNB0408300 GOPESHWAR 2982
4 DASHOLI UT3504003_160323FTO_160952 State Bank of India SBIN0002323 CHAMOLI 7455
5 DASHOLI UT3504003_160323FTO_160952 State Bank of India SBIN0003291 GOPESWAR 2982
6 DASHOLI UT3504003_160323FTO_160952 State Bank of India SBIN0004905 PIPALKOTI 5112
7 DASHOLI UT3504003_160323FTO_160952 State Bank of India SBIN0005447 NANDPRAYAG 1278
8 DASHOLI UT3504003_160323FTO_160952 Union Bank of India UBIN0560235 GOPESHWAR 2982
9 DASHOLI UT3504003_160323FTO_160952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1491

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