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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_210922APB_FTO_90657
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-04-003-014-001/1793
(IRANI) 		3504003000NRG23210920220072282 21/09/2022 Ganeshi Devi 3504003WL009996 Ganeshi Devi 00045 BARB0GOPESH 2982 2982 Processed 27/09/2022 4995692047 GANESHI DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
2 DASHOLI UT-04-003-069-001/8528
(KHENURI) 		3504003000NRG23210920220072303 21/09/2022 SURENDRA LAL 3504003WL009999 SURENDRA LAL 00078 CNRB0018658 213 213 Processed 27/09/2022 4995692058 MR SURENDRA LAL STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-069-001/8770
(KHENURI) 		3504003000NRG23210920220072308 21/09/2022 REKHA DEVI 3504003WL009999 REKHA DEVI 00078 CNRB0018658 2982 2982 Processed 27/09/2022 4995692057 REKHA DEVI CANARA BANK(508532)
SubTotal 3195 3195
4 DASHOLI UT-04-003-014-001/1788
(IRANI) 		3504003000NRG23210920220072281 21/09/2022 KHAGOTI DEVI 3504003WL009996 KHAGOTI DEVI 00089 CBIN0284084 2982 2982 Processed 27/09/2022 4995692049 Mrs. KHAGOTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
5 DASHOLI UT-04-003-058-002/9514
(SHYUN) 		3504003000NRG23210920220072310 21/09/2022 MANORAMA DEVI 3504003WL010000 MANORAMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/09/2022 4995692061 BHARATSINGHMANORAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-063-006/9521
(SANJI) 		3504003000NRG23210920220072269 21/09/2022 ANITA DEVI 3504003WL009994 ANITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/09/2022 4995692043 ANITADEVIWOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
7 DASHOLI UT-04-003-014-001/1823
(IRANI) 		3504003000NRG23210920220072283 21/09/2022 DEVENDRA SINGH 3504003WL009996 DEVENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 27/09/2022 4995692048 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-069-001/8552
(KHENURI) 		3504003000NRG23210920220072304 21/09/2022 GODAMBARI DEVI 3504003WL009999 GODAMBARI DEVI 00415 SBIN0002323 2982 2982 Processed 27/09/2022 4995692044 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-069-001/8558
(KHENURI) 		3504003000NRG23210920220072305 21/09/2022 VEERENDRA LAL 3504003WL009999 VEERENDRA LAL 00415 SBIN0002323 213 213 Processed 27/09/2022 4995692045 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-069-001/8569
(KHENURI) 		3504003000NRG23210920220072307 21/09/2022 SHANTI DEVI 3504003WL009999 SHANTI DEVI 00415 SBIN0002323 213 213 Processed 27/09/2022 4995692046 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
11 DASHOLI UT-04-003-058-002/9520
(SHYUN) 		3504003000NRG23210920220072311 21/09/2022 DINESH SINGH 3504003WL010000 DINESH SINGH 00415 SBIN0004905 2982 2982 Processed 27/09/2022 4995692060 MR DINESH SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG23210920220072276 21/09/2022 ANITA DEVI 3504003WL009995 ANITA DEVI 00415 SBIN0051143 426 426 Processed 27/09/2022 4995692052 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
13 DASHOLI UT-04-003-014-001/9326
(IRANI) 		3504003000NRG23210920220072288 21/09/2022 SUNIL SINGH 3504003WL009996 SUNIL SINGH 00468 UBIN0554162 2982 2982 Processed 27/09/2022 4995692051 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
14 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG23210920220072299 21/09/2022 BHUPENDRA SINGH 3504003WL009998 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/09/2022 4995692053 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-040-002/5117
(KAUNJ POTHANI) 		3504003000NRG23210920220072292 21/09/2022 JASPAL LAL 3504003WL009997 JASPAL LAL 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995692059 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
16 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG23210920220072293 21/09/2022 KAMLA DEVI 3504003WL009997 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995692050 Mrs. KAMLA DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
17 DASHOLI UT-04-003-040-002/5162
(KAUNJ POTHANI) 		3504003000NRG23210920220072294 21/09/2022 GANGA DEVI 3504003WL009997 GANGA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995692056 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DASHOLI UT-04-003-040-002/5296
(KAUNJ POTHANI) 		3504003000NRG23210920220072295 21/09/2022 DEWESHWARI DEVI 3504003WL009997 DEWESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995692055 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-040-002/5316
(KAUNJ POTHANI) 		3504003000NRG23210920220072297 21/09/2022 DEEPA DEVI 3504003WL009997 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995692054 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_210922APB_FTO_90657 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 DASHOLI UT3504003_210922APB_FTO_90657 Canara Bank CNRB0018658 CHAMOLI 3195
3 DASHOLI UT3504003_210922APB_FTO_90657 Central Bank Of India CBIN0284084 GOPESWAR 2982
4 DASHOLI UT3504003_210922APB_FTO_90657 District Co-operative Bank IBKL070CZSB Gopeshwar 5964
5 DASHOLI UT3504003_210922APB_FTO_90657 State Bank of India SBIN0002323 CHAMOLI 6390
6 DASHOLI UT3504003_210922APB_FTO_90657 State Bank of India SBIN0004905 PIPALKOTI 2982
7 DASHOLI UT3504003_210922APB_FTO_90657 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 426
8 DASHOLI UT3504003_210922APB_FTO_90657 Union Bank of India UBIN0554162 PAURI 2982
9 DASHOLI UT3504003_210922APB_FTO_90657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1491
10 DASHOLI UT3504003_210922APB_FTO_90657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8946

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