Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_161222FTO_123839
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-04-003-010-001/1147
(KATHOR) 		3504003000NRG23161220220102646 16/12/2022 KAMALA DEVI 3504003WL014688 KAMALA DEVI 00045 BARB0GOPESH 2982 2982 Processed 23/12/2022 7364778911 KAMALA DEVI ()
SubTotal 2982 2982
2 DASHOLI UT-04-003-010-004/1211
(KATHOR) 		3504003000NRG23161220220102713 16/12/2022 MOHAN SINGH 3504003WL014695 MOHAN SINGH 00048 BKID0007134 2982 2982 Processed 23/12/2022 7364778934 MOHAN SINGH ()
3 DASHOLI UT-04-003-010-004/9463
(KATHOR) 		3504003000NRG23161220220102715 16/12/2022 DEEPA DEVI 3504003WL014695 DEEPA DEVI 00048 BKID0007134 2982 2982 Processed 23/12/2022 7364778933 DEEPA DEVI ()
SubTotal 5964 5964
4 DASHOLI UT-04-003-002-001/391
(BAIRGANA) 		3504003000NRG23161220220102626 16/12/2022 Mohit Kumar 3504003WL014686 Mohit Kumar 00165 IBKL0001530 2982 2982 Processed 23/12/2022 7364778913 Mohit Kumar ()
5 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG23161220220102732 16/12/2022 DEEPAK LAL 3504003WL014698 DEEPAK LAL 00165 IBKL0001530 1491 1491 Processed 23/12/2022 7364778912 DEEPAK LAL ()
SubTotal 4473 4473
6 DASHOLI UT-04-003-043-001/9860
(RANGTOLI) 		3504003000NRG23161220220102708 16/12/2022 DIGPAL SINGH 3504003WL014694 DIGPAL SINGH 00415 SBIN0002323 1491 1491 Processed 23/12/2022 7364778914 MR DIGPAL SINGH ()
7 DASHOLI UT-04-003-043-001/9900
(RANGTOLI) 		3504003000NRG23161220220102710 16/12/2022 CHANDNEE 3504003WL014694 CHANDNEE 00415 SBIN0002323 1491 1491 Processed 23/12/2022 7364778915 MS CHANDNEE ()
SubTotal 2982 2982
8 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23161220220102664 16/12/2022 Manish Kumar 3504003WL014690 Manish Kumar 00415 SBIN0003291 1491 1491 Processed 23/12/2022 7364778917 MR MANISH KUMAR ()
9 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23161220220102663 16/12/2022 Satish Kumar 3504003WL014690 Satish Kumar 00415 SBIN0003291 1491 1491 Processed 23/12/2022 7364778916 MR SATISH KUMAR ()
SubTotal 2982 2982
10 DASHOLI UT-04-003-056-008/9741
(BAIMARU) 		3504003000NRG23161220220102701 16/12/2022 SATESHWARI DEVI 3504003WL014692 SATESHWARI DEVI 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7364778918 MRS SATESHWARI DEVI ()
SubTotal 2982 2982
11 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG23161220220102681 16/12/2022 MALTI DEVI 3504003WL014691 MALTI DEVI 00415 SBIN0011501 2982 2982 Processed 23/12/2022 7364778932 MRS MALMATI DEVI ()
12 DASHOLI UT-04-003-060-002/7281
(LWANH) 		3504003000NRG23161220220102684 16/12/2022 RAJNESH SINGH 3504003WL014691 RAJNESH SINGH 00415 SBIN0011501 2982 2982 Processed 23/12/2022 7364778931 MR RAJNISH RANA ()
13 DASHOLI UT-04-003-060-002/7326
(LWANH) 		3504003000NRG23161220220102686 16/12/2022 SANGEETA DEVI 3504003WL014691 SANGEETA DEVI 00415 SBIN0011501 2982 2982 Processed 23/12/2022 7364778919 MR BRIJ MOHAN KOTIYAL ()
SubTotal 8946 8946
14 DASHOLI UT-04-003-060-002/7326
(LWANH) 		3504003000NRG23161220220102687 16/12/2022 BRIJMOHAN SINGH 3504003WL014691 BRIJMOHAN SINGH 00415 SBIN0012226 2982 2982 Processed 23/12/2022 7364778920 MISS SADHNA ()
SubTotal 2982 2982
15 DASHOLI UT-04-003-002-001/236
(BAIRGANA) 		3504003000NRG23161220220102617 16/12/2022 PUSHPA DEVI 3504003WL014686 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364778924 PUSHPA DEVI ()
16 DASHOLI UT-04-003-002-001/302
(BAIRGANA) 		3504003000NRG23161220220102618 16/12/2022 BUDDHI LAL 3504003WL014686 BUDDHI LAL 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778928 BUDDHI LAL ()
17 DASHOLI UT-04-003-002-001/317
(BAIRGANA) 		3504003000NRG23161220220102620 16/12/2022 JAYANTI DEVI 3504003WL014686 JAYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364778923 JAYANTI DEVI ()
18 DASHOLI UT-04-003-002-001/331
(BAIRGANA) 		3504003000NRG23161220220102622 16/12/2022 MUNNI DEVI 3504003WL014686 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 23/12/2022 7364778927 MUNNI DEVI ()
19 DASHOLI UT-04-003-002-001/387
(BAIRGANA) 		3504003000NRG23161220220102624 16/12/2022 LAXMI DEVI 3504003WL014686 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 23/12/2022 7364778926 LAXMI DEVI ()
20 DASHOLI UT-04-003-002-001/9346
(BAIRGANA) 		3504003000NRG23161220220102628 16/12/2022 VIRMA DEVI 3504003WL014686 VIRMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364778925 VIRMA DEVI ()
21 DASHOLI UT-04-003-039-001/5044
(DUNGRI) 		3504003000NRG23161220220102635 16/12/2022 UTTRA DEVI 3504003WL014687 UTTRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7364778922 UTTRA DEVI ()
22 DASHOLI UT-04-003-039-001/5057
(DUNGRI) 		3504003000NRG23161220220102637 16/12/2022 SUSHILA DEVI 3504003WL014687 SUSHILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7364778929 SUSHILA DEVI ()
23 DASHOLI UT-04-003-048-003/6044
(KUNJO MAIKOT) 		3504003000NRG23161220220102662 16/12/2022 GEETA LAL 3504003WL014690 GEETA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778921 GEETA LAL ()
24 DASHOLI UT-04-003-048-003/6070
(KUNJO MAIKOT) 		3504003000NRG23161220220102666 16/12/2022 PRAM LAL 3504003WL014690 PRAM LAL 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778930 PRAM LAL ()
SubTotal 21726 21726
Total 56019 56019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_161222FTO_123839 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 DASHOLI UT3504003_161222FTO_123839 Bank of India BKID0007134 GOPESHWAR 5964
3 DASHOLI UT3504003_161222FTO_123839 IDBI Bank IBKL0001530 Gopeshwar 4473
4 DASHOLI UT3504003_161222FTO_123839 State Bank of India SBIN0002323 CHAMOLI 2982
5 DASHOLI UT3504003_161222FTO_123839 State Bank of India SBIN0003291 GOPESWAR 2982
6 DASHOLI UT3504003_161222FTO_123839 State Bank of India SBIN0004905 PIPALKOTI 2982
7 DASHOLI UT3504003_161222FTO_123839 State Bank of India SBIN0011501 BATULA 8946
8 DASHOLI UT3504003_161222FTO_123839 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
9 DASHOLI UT3504003_161222FTO_123839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 8307
10 DASHOLI UT3504003_161222FTO_123839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 11928
11 DASHOLI UT3504003_161222FTO_123839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1491

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