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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_201222APB_FTO_125247
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-04-003-076-001/1
(PAGNA) 		3504003000NRG23201220220103774 20/12/2022 BEER SINGH 3504003WL014830 BEER SINGH 00045 BARB0GOPESH 2982 2982 Processed 27/12/2022 7441310154 VEER SINGH S O UMRAV SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 DASHOLI UT-04-003-049-001/6595
(CHCHINKA) 		3504003000NRG23201220220103767 20/12/2022 GEETA DEVI 3504003WL014829 GEETA DEVI 00078 CNRB0018658 2982 2982 Processed 27/12/2022 7441310170 GEETADEVIWORAKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
3 DASHOLI UT-04-003-032-001/134382
(BACHER) 		3504003000NRG23201220220103731 20/12/2022 ANJNA DIVI 3504003WL014827 ANJNA DIVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310177 ANJANIDODARBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-032-001/134451
(BACHER) 		3504003000NRG23201220220103734 20/12/2022 MANISHA DEVI 3504003WL014827 MANISHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310176 MANISHADEVIWODHEERAJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-032-001/3967
(BACHER) 		3504003000NRG23201220220103735 20/12/2022 AAKASH 3504003WL014827 AAKASH 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310175 AAKASHSOJAILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-032-001/9498
(BACHER) 		3504003000NRG23201220220103737 20/12/2022 BINA DEVI 3504003WL014827 BINA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310171 BEENA CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG23201220220103742 20/12/2022 SUBHAGA DEVI 3504003WL014828 SUBHAGA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310172 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
8 DASHOLI UT-04-003-033-001/9699
(LASHI) 		3504003000NRG23201220220103743 20/12/2022 PUSHPA DEVI 3504003WL014828 PUSHPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310173 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-049-001/6295
(CHCHINKA) 		3504003000NRG23201220220103752 20/12/2022 SUMAN DEVI 3504003WL014829 SUMAN DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7441310174 SUMANDEVIWODINESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 20874 20874
10 DASHOLI UT-04-003-049-001/6258
(CHCHINKA) 		3504003000NRG23201220220103747 20/12/2022 ashish 3504003WL014829 ashish 00165 IBKL0001530 2982 2982 Processed 27/12/2022 7441310179 ASHISH KHANEDA IDBI BANK(607095)
SubTotal 2982 2982
11 DASHOLI UT-04-003-049-001/6323
(CHCHINKA) 		3504003000NRG23201220220103755 20/12/2022 REKHA DEVI 3504003WL014829 REKHA DEVI 00354 PUNB0408300 2982 2982 Processed 27/12/2022 7441310166 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
12 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG23201220220103741 20/12/2022 SOBAN SINGH 3504003WL014828 SOBAN SINGH 00415 SBIN0002323 2769 2769 Processed 27/12/2022 7441310180 Mr. SOBANSINGH HUKUM KUNWAR BANK OF MAHARASHTRA(607387)
13 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG23201220220103744 20/12/2022 RAMCHANDRA SINGH 3504003WL014828 RAMCHANDRA SINGH 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310178 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-049-001/6279
(CHCHINKA) 		3504003000NRG23201220220103750 20/12/2022 CHAITA DEVI 3504003WL014829 CHAITA DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310161 CHAITADEVIWOINDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-049-001/6294
(CHCHINKA) 		3504003000NRG23201220220103751 20/12/2022 URMILA DEVI 3504003WL014829 URMILA DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310163 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-049-001/6348
(CHCHINKA) 		3504003000NRG23201220220103759 20/12/2022 MANWAR SINGH 3504003WL014829 MANWAR SINGH 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310181 MR MANVAR SINGH JHINKWAN STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-049-001/6349
(CHCHINKA) 		3504003000NRG23201220220103760 20/12/2022 neelam devi 3504003WL014829 neelam devi 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310184 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-049-001/6376
(CHCHINKA) 		3504003000NRG23201220220103761 20/12/2022 BEENA 3504003WL014829 BEENA 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310160 MRS BEENA DEVI STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-049-001/6505
(CHCHINKA) 		3504003000NRG23201220220103762 20/12/2022 ASHA DEVI 3504003WL014829 ASHA DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310162 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DASHOLI UT-04-003-049-001/6515
(CHCHINKA) 		3504003000NRG23201220220103763 20/12/2022 DURGA PRASAD 3504003WL014829 DURGA PRASAD 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310159 DURGA PRASAD SATI CANARA BANK(508532)
21 DASHOLI UT-04-003-049-001/6522
(CHCHINKA) 		3504003000NRG23201220220103764 20/12/2022 RAKESH CHANDRA 3504003WL014829 RAKESH CHANDRA 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310164 MR RAKESH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-049-001/6592
(CHCHINKA) 		3504003000NRG23201220220103766 20/12/2022 MANJU DEVI 3504003WL014829 MANJU DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310157 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-049-001/6616
(CHCHINKA) 		3504003000NRG23201220220103768 20/12/2022 TRIBHUWAN 3504003WL014829 TRIBHUWAN 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310158 MR TRIBHUWAN PRASAD STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-049-001/6624
(CHCHINKA) 		3504003000NRG23201220220103770 20/12/2022 RAJENDRA LAL 3504003WL014829 RAJENDRA LAL 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310165 RAJENDRALALSOHIMMALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-049-001/6634
(CHCHINKA) 		3504003000NRG23201220220103772 20/12/2022 DURGA LAL 3504003WL014829 DURGA LAL 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310156 MRS DURGA LAL STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-049-001/6634
(CHCHINKA) 		3504003000NRG23201220220103771 20/12/2022 SUNITA DEVI 3504003WL014829 SUNITA DEVI 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310155 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-049-001/6646
(CHCHINKA) 		3504003000NRG23201220220103773 20/12/2022 MANOJ KUMAR 3504003WL014829 MANOJ KUMAR 00415 SBIN0002323 2982 2982 Processed 27/12/2022 7441310183 MR MANOJ LAL STATE BANK OF INDIA(508548)
SubTotal 47499 47499
28 DASHOLI UT-04-003-076-001/130
(PAGNA) 		3504003000NRG23201220220103775 20/12/2022 SUNITA DEVI 3504003WL014830 SUNITA DEVI 00462 UCBA0003194 2982 2982 Processed 27/12/2022 7441310182 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
29 DASHOLI UT-04-003-032-001/134387
(BACHER) 		3504003000NRG23201220220103732 20/12/2022 SULOCNA DEVI 3504003WL014827 SULOCNA DEVI 00468 UBIN0560235 2982 2982 Processed 27/12/2022 7441310169 SULOCHANA DEVI WO SH SATISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
30 DASHOLI UT-04-003-032-001/9450
(BACHER) 		3504003000NRG23201220220103736 20/12/2022 YAMUNA 3504003WL014827 YAMUNA 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441310168 YASHODA DEVI W/O HARSHVARDHAN SINGH BANK OF INDIA(508505)
31 DASHOLI UT-04-003-032-001/9509
(BACHER) 		3504003000NRG23201220220103738 20/12/2022 SHAKUNTLA DEVI 3504003WL014827 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441310167 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 92229 92229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_201222APB_FTO_125247 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 DASHOLI UT3504003_201222APB_FTO_125247 Canara Bank CNRB0018658 CHAMOLI 2982
3 DASHOLI UT3504003_201222APB_FTO_125247 District Co-operative Bank IBKL070CZSB Gopeshwar 20874
4 DASHOLI UT3504003_201222APB_FTO_125247 IDBI Bank IBKL0001530 Gopeshwar 2982
5 DASHOLI UT3504003_201222APB_FTO_125247 Punjab National Bank PUNB0408300 GOPESHWAR 2982
6 DASHOLI UT3504003_201222APB_FTO_125247 State Bank of India SBIN0002323 CHAMOLI 47499
7 DASHOLI UT3504003_201222APB_FTO_125247 UCO Bank UCBA0003194 Gopeshwar 2982
8 DASHOLI UT3504003_201222APB_FTO_125247 Union Bank of India UBIN0560235 GOPESHWAR 2982
9 DASHOLI UT3504003_201222APB_FTO_125247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
10 DASHOLI UT3504003_201222APB_FTO_125247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982

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