Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_200323FTO_163975
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-04-003-003-001/541
(GWAD) 		3504003000NRG23200320230176816 20/03/2023 DINESH LAL 3504003WL022974 DINESH LAL 00048 BKID0007134 2982 2982 Processed 30/03/2023 0308448343 DINESH LAL ()
2 DASHOLI UT-04-003-003-001/554
(GWAD) 		3504003000NRG23200320230176819 20/03/2023 BHARAT LAL 3504003WL022974 BHARAT LAL 00048 BKID0007134 2769 2769 Processed 30/03/2023 0308448344 BHARAT LAL ()
3 DASHOLI UT-04-003-003-001/554
(GWAD) 		3504003000NRG23200320230176820 20/03/2023 REKHA DEVI 3504003WL022974 REKHA DEVI 00048 BKID0007134 2769 2769 Processed 30/03/2023 0308448347 REKHA DEVI ()
4 DASHOLI UT-04-003-010-003/1172
(KATHOR) 		3504003000NRG23200320230176905 20/03/2023 HEMA DEVI 3504003WL022985 HEMA DEVI 00048 BKID0007134 2982 2982 Processed 30/03/2023 0308448345 HEMA DEVI ()
5 DASHOLI UT-04-003-010-003/1172
(KATHOR) 		3504003000NRG23200320230176904 20/03/2023 RAJESH SINGH 3504003WL022985 RAJESH SINGH 00048 BKID0007134 2982 2982 Processed 30/03/2023 0308448346 RAJESH SINGH ()
SubTotal 14484 14484
6 DASHOLI UT-04-003-038-001/4917
(SAIKOT) 		3504003000NRG23200320230176941 20/03/2023 DEEPA DEVI 3504003WL022990 DEEPA DEVI 00078 CNRB0006033 1491 1491 Processed 30/03/2023 0308448350 DEEPA DEVI ()
7 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG23200320230176945 20/03/2023 ANJU DEVI 3504003WL022990 ANJU DEVI 00078 CNRB0006033 1491 1491 Processed 30/03/2023 0308448351 ANJU DEVI ()
8 DASHOLI UT-04-003-038-001/9885
(SAIKOT) 		3504003000NRG23200320230176950 20/03/2023 REKHA DEVI 3504003WL022990 REKHA DEVI 00078 CNRB0006033 1491 1491 Processed 30/03/2023 0308448349 REKHA DEVI ()
9 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG23200320230176825 20/03/2023 PRIYANKA DEVI 3504003WL022975 PRIYANKA DEVI 00078 CNRB0006033 1704 1704 Processed 30/03/2023 0308448352 PRIYANKA DEVI ()
SubTotal 6177 6177
10 DASHOLI UT-04-003-049-001/6313
(CHCHINKA) 		3504003000NRG23200320230176755 20/03/2023 MANJU DEVI 3504003WL022968 MANJU DEVI 00078 CNRB0018658 2982 2982 Processed 30/03/2023 0308448353 MANJU DEVI ()
SubTotal 2982 2982
11 DASHOLI UT-04-003-003-001/497
(GWAD) 		3504003000NRG23200320230176811 20/03/2023 GEETA DEVI 3504003WL022974 GEETA DEVI 00089 CBIN0284084 2982 2982 Processed 30/03/2023 0308448348 GEETA DEVI ()
SubTotal 2982 2982
12 DASHOLI UT-04-003-064-001/9326
(GAUNA) 		3504003000NRG23200320230176801 20/03/2023 MANJU DEVI 3504003WL022972 MANJU DEVI 00354 PUNB0408300 2982 2982 Processed 30/03/2023 0308448354 MANJU DEVI ()
SubTotal 2982 2982
13 DASHOLI UT-04-003-017-001/2253
(ROPA) 		3504003000NRG23200320230176885 20/03/2023 SWARI DEVI 3504003WL022981 SWARI DEVI 00415 SBIN0002323 2982 2982 Processed 30/03/2023 0308448335 MR AMAR SINGH ()
14 DASHOLI UT-04-003-038-001/4984
(SAIKOT) 		3504003000NRG23200320230176902 20/03/2023 ASHA DEVI 3504003WL022984 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448355 MRS BEENA RANA ()
15 DASHOLI UT-04-003-038-001/9839
(SAIKOT) 		3504003000NRG23200320230176946 20/03/2023 RINKI DEVI 3504003WL022990 RINKI DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448338 MRS RINKI DEVI ()
16 DASHOLI UT-04-003-049-001/6255
(CHCHINKA) 		3504003000NRG23200320230176747 20/03/2023 MUKESH CHANDRA 3504003WL022968 MUKESH CHANDRA 00415 SBIN0002323 2982 2982 Processed 30/03/2023 0308448336 MR MUKESH PRASAD ()
17 DASHOLI UT-04-003-069-001/10025
(KHENURI) 		3504003000NRG23200320230176936 20/03/2023 RAVEENA DEVI 3504003WL022989 RAVEENA DEVI 00415 SBIN0002323 2982 2982 Processed 30/03/2023 0308448356 MS RAVEENA ()
18 DASHOLI UT-04-003-069-001/8618
(KHENURI) 		3504003000NRG23200320230176826 20/03/2023 VIKRAM SINGH 3504003WL022975 VIKRAM SINGH 00415 SBIN0002323 2982 2982 Processed 30/03/2023 0308448337 MR VIKRAM SINGH ()
SubTotal 14910 14910
19 DASHOLI UT-04-003-032-001/134424
(BACHER) 		3504003000NRG23200320230176729 20/03/2023 ANJALI DEVI 3504003WL022967 ANJALI DEVI 00415 SBIN0004905 2982 2982 Processed 30/03/2023 0308448339 MRS ANJALI ()
SubTotal 2982 2982
20 DASHOLI UT-04-003-012-001/9376
(DURMI) 		3504003000NRG23200320230176793 20/03/2023 JASPAL SINGH 3504003WL022971 JASPAL SINGH 00415 SBIN0012226 1491 1491 Processed 30/03/2023 0308448342 MR JASPAL SINGH ()
21 DASHOLI UT-04-003-041-001/9556
(DEWAR KHADORA) 		3504003000NRG23200320230176935 20/03/2023 SATISH CHANDRA 3504003WL022988 SATISH CHANDRA 00415 SBIN0012226 1491 1491 Processed 30/03/2023 0308448341 MR SATISH CHANDRA ()
SubTotal 2982 2982
22 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG23200320230176770 20/03/2023 Sangita devi 3504003WL022970 Sangita devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448340 Sangita devi ()
SubTotal 1491 1491
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200323FTO_163975 Bank of India BKID0007134 GOPESHWAR 14484
2 DASHOLI UT3504003_200323FTO_163975 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 6177
3 DASHOLI UT3504003_200323FTO_163975 Canara Bank CNRB0018658 CHAMOLI 2982
4 DASHOLI UT3504003_200323FTO_163975 Central Bank Of India CBIN0284084 GOPESWAR 2982
5 DASHOLI UT3504003_200323FTO_163975 Punjab National Bank PUNB0408300 GOPESHWAR 2982
6 DASHOLI UT3504003_200323FTO_163975 State Bank of India SBIN0002323 CHAMOLI 14910
7 DASHOLI UT3504003_200323FTO_163975 State Bank of India SBIN0004905 PIPALKOTI 2982
8 DASHOLI UT3504003_200323FTO_163975 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
9 DASHOLI UT3504003_200323FTO_163975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1491

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