Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_181222FTO_124168
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-04-003-043-002/9852
(RANGTOLI) 		3504003000NRG23171220220103126 18/12/2022 VISHAMBARI DEVI 3504003WL014745 VISHAMBARI DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375251702 VISHAMBARI DEVI ()
SubTotal 1065 1065
2 DASHOLI UT-04-003-031-003/9568
(SONALA) 		3504003000NRG23171220220103180 18/12/2022 SOBAT SINGH 3504003WL014751 SOBAT SINGH 00176 IDIB000G607 2982 2982 Processed 23/12/2022 7375251703 SOBAT SINGH ()
SubTotal 2982 2982
3 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG23171220220103108 18/12/2022 BUDDHI LAL 3504003WL014744 BUDDHI LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251709 BUDDHI LAL ()
4 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG23171220220103110 18/12/2022 MAKHAN LAL 3504003WL014744 MAKHAN LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251710 MAKHAN LAL ()
5 DASHOLI UT-04-003-064-001/7955
(GAUNA) 		3504003000NRG23171220220103119 18/12/2022 RAM LAL 3504003WL014744 RAM LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251706 RAM LAL ()
6 DASHOLI UT-04-003-064-001/7955
(GAUNA) 		3504003000NRG23171220220103120 18/12/2022 VIMLA DEVI 3504003WL014744 VIMLA DEVI 00354 PUNB0408300 2343 2343 Processed 23/12/2022 7375251705 VIMLA DEVI ()
7 DASHOLI UT-04-003-064-001/9293
(GAUNA) 		3504003000NRG23171220220103121 18/12/2022 KAUSHA DEVI 3504003WL014744 KAUSHA DEVI 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251708 KAUSHA DEVI ()
8 DASHOLI UT-04-003-064-001/9313
(GAUNA) 		3504003000NRG23171220220103122 18/12/2022 MADAN LAL 3504003WL014744 MADAN LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251707 MADAN LAL ()
9 DASHOLI UT-04-003-069-001/8614
(KHENURI) 		3504003000NRG23181220220103212 18/12/2022 PANKAJ SINGH 3504003WL014755 PANKAJ SINGH 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375251704 PANKAJ SINGH ()
SubTotal 20235 20235
10 DASHOLI UT-04-003-056-001/6650
(BAIMARU) 		3504003000NRG23171220220103145 18/12/2022 PYARI DEVI 3504003WL014747 PYARI DEVI 00354 PUNB0990100 2982 2982 Processed 23/12/2022 7375251711 PYARI DEVI ()
SubTotal 2982 2982
11 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG23171220220103151 18/12/2022 POOJA DEVI 3504003WL014748 POOJA DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251717 POOJA DEVI WO SARAD SINGH ()
12 DASHOLI UT-04-003-035-005/4485
(ROPA SEMDUNGRA) 		3504003000NRG23171220220103157 18/12/2022 RAJESWRI DEVI 3504003WL014749 RAJESWRI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251720 MRS RAJESHWARI DEVI ()
13 DASHOLI UT-04-003-035-005/4505
(ROPA SEMDUNGRA) 		3504003000NRG23171220220103158 18/12/2022 BINDRA DEVI 3504003WL014749 BINDRA DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251714 MRS BINDRA DEVI ()
14 DASHOLI UT-04-003-064-001/79243
(GAUNA) 		3504003000NRG23171220220103116 18/12/2022 Diksha 3504003WL014744 Diksha 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251725 MRS DIKSHA ()
15 DASHOLI UT-04-003-064-001/79244
(GAUNA) 		3504003000NRG23171220220103117 18/12/2022 GANESH 3504003WL014744 GANESH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251724 MR GANESH LAL ()
16 DASHOLI UT-04-003-069-001/8515
(KHENURI) 		3504003000NRG23181220220103209 18/12/2022 RAGU LAL 3504003WL014755 RAGU LAL 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251722 MASTER DHHERAJ ()
17 DASHOLI UT-04-003-069-001/8522
(KHENURI) 		3504003000NRG23181220220103210 18/12/2022 deviswari 3504003WL014755 deviswari 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251723 MRS DEVESHVARI DEVI ()
18 DASHOLI UT-04-003-069-001/8679
(KHENURI) 		3504003000NRG23171220220103133 18/12/2022 SURENDRA SINGH 3504003WL014746 SURENDRA SINGH 00415 SBIN0002323 1704 1704 Processed 23/12/2022 7375251712 MR SURENDRA SINGH ()
19 DASHOLI UT-04-003-069-001/8684
(KHENURI) 		3504003000NRG23171220220103135 18/12/2022 DEEPA DEVI 3504003WL014746 DEEPA DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251719 MR MATBAR SINGH ()
20 DASHOLI UT-04-003-069-001/8684
(KHENURI) 		3504003000NRG23171220220103134 18/12/2022 MATBAR SINGH 3504003WL014746 MATBAR SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251718 MR MATBAR SINGH ()
21 DASHOLI UT-04-003-069-001/8739
(KHENURI) 		3504003000NRG23171220220103136 18/12/2022 DULAP SINGH 3504003WL014746 DULAP SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251716 DULAP SINGH ()
22 DASHOLI UT-04-003-069-001/8741
(KHENURI) 		3504003000NRG23181220220103215 18/12/2022 PURAN SINGH 3504003WL014755 PURAN SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251715 MR POORAN SINGH ()
23 DASHOLI UT-04-003-069-001/8813
(KHENURI) 		3504003000NRG23171220220103138 18/12/2022 SOBAT SINGH 3504003WL014746 SOBAT SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251713 MR SOBAT SINGH ()
24 DASHOLI UT-04-003-069-001/9962
(KHENURI) 		3504003000NRG23171220220103144 18/12/2022 DARSHAN SINGH 3504003WL014746 DARSHAN SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375251721 MR DARSHAN SINGH ()
SubTotal 40470 40470
25 DASHOLI UT-04-003-032-001/9467
(BACHER) 		3504003000NRG23171220220103104 18/12/2022 ANITA DEVI 3504003WL014743 ANITA DEVI 00415 SBIN0003291 2982 2982 Processed 23/12/2022 7375251726 MRS ANITA ()
SubTotal 2982 2982
26 DASHOLI UT-04-003-056-001/9536
(BAIMARU) 		3504003000NRG23171220220103149 18/12/2022 SUNIL SINGH NEGI 3504003WL014747 SUNIL SINGH NEGI 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375251728 MR SUNIL NEGI ()
27 DASHOLI UT-04-003-067-003/9446
(SALLA RAITOLI) 		3504003000NRG23171220220103165 18/12/2022 DEEPAK SINGH 3504003WL014750 DEEPAK SINGH 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375251727 MR DEEPAK SINGH NEGI ()
SubTotal 5964 5964
28 DASHOLI UT-04-003-031-003/3623
(SONALA) 		3504003000NRG23171220220103166 18/12/2022 KAMLA DEVI 3504003WL014751 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 23/12/2022 7375251731 Account closed
29 DASHOLI UT-04-003-031-003/3654
(SONALA) 		3504003000NRG23171220220103168 18/12/2022 SULOCHANA DEVI 3504003WL014751 SULOCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375251732 SULOCHANA DEVI ()
30 DASHOLI UT-04-003-031-003/3712
(SONALA) 		3504003000NRG23171220220103172 18/12/2022 BHUWAN SINGH 3504003WL014751 BHUWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375251729 BHUWAN SINGH ()
31 DASHOLI UT-04-003-031-003/3726
(SONALA) 		3504003000NRG23171220220103174 18/12/2022 MAHENDRA SINGH 3504003WL014751 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375251730 MAHENDRA SINGH ()
SubTotal 11928 11928
Total 88608 88608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_181222FTO_124168 Canara Bank CNRB0018658 CHAMOLI 1065
2 DASHOLI UT3504003_181222FTO_124168 Indian Bank IDIB000G607 GOPESHWAR 2982
3 DASHOLI UT3504003_181222FTO_124168 Punjab National Bank PUNB0408300 GOPESHWAR 20235
4 DASHOLI UT3504003_181222FTO_124168 Punjab National Bank PUNB0990100 Pipalkoti 2982
5 DASHOLI UT3504003_181222FTO_124168 State Bank of India SBIN0002323 CHAMOLI 40470
6 DASHOLI UT3504003_181222FTO_124168 State Bank of India SBIN0003291 GOPESWAR 2982
7 DASHOLI UT3504003_181222FTO_124168 State Bank of India SBIN0004905 PIPALKOTI 5964
8 DASHOLI UT3504003_181222FTO_124168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
9 DASHOLI UT3504003_181222FTO_124168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8946

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