Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_211222APB_FTO_125809
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-04-003-042-002/5491
(GOLIM) 		3504003000NRG23211220220104224 21/12/2022 PRAVEEN BISHT 3504003WL014885 PRAVEEN BISHT 00078 CNRB0006033 852 852 Processed 28/12/2022 7471919152 PRAVEEN BISHT CANARA BANK(508532)
SubTotal 852 852
2 DASHOLI UT-04-003-015-001/1875
(TEDA KHANSAL) 		3504003000NRG23211220220104213 21/12/2022 SURESHI DEVI 3504003WL014883 SURESHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919118 SURESHIDEVIWOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-015-001/1903
(TEDA KHANSAL) 		3504003000NRG23211220220104214 21/12/2022 PRAMILA DEVI 3504003WL014883 PRAMILA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919173 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 DASHOLI UT-04-003-015-001/1928
(TEDA KHANSAL) 		3504003000NRG23211220220104215 21/12/2022 REENA DEVI 3504003WL014883 REENA DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919160 REENADEVIWODHARMASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-015-001/9368
(TEDA KHANSAL) 		3504003000NRG23211220220104216 21/12/2022 GUDDI DEVI 3504003WL014883 GUDDI DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919161 GUDADIDEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG23211220220104188 21/12/2022 SARASWATI DEVI 3504003WL014881 SARASWATI DEVI 00112 IBKL070CZSB 213 213 Processed 28/12/2022 7471919169 SARASWATIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-017-001/94527
(ROPA) 		3504003000NRG23211220220104192 21/12/2022 MANJU DEVI 3504003WL014881 MANJU DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919171 MANJU DEVI W/O JAI PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
8 DASHOLI UT-04-003-031-003/3568
(SONALA) 		3504003000NRG23211220220104194 21/12/2022 RAJENDRA SINGH 3504003WL014882 RAJENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471919172 RAJENDRASINGHSOSHIVRAJSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-031-003/3597
(SONALA) 		3504003000NRG23211220220104195 21/12/2022 KULDEEP SINGH 3504003WL014882 KULDEEP SINGH 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919165 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-031-003/9586
(SONALA) 		3504003000NRG23211220220104204 21/12/2022 HEVALI DEVI 3504003WL014882 HEVALI DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919168 HIWALIDEVIWOSHAMSHRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG23211220220104206 21/12/2022 JAIPRAKASH 3504003WL014882 JAIPRAKASH 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919170 MR JAI PRAKASH STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-031-003/9624
(SONALA) 		3504003000NRG23211220220104207 21/12/2022 NEERAJ KUMAR 3504003WL014882 NEERAJ KUMAR 00112 IBKL070CZSB 1491 1491 Processed 28/12/2022 7471919167 NEERAJKUMARSOYASHPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG23211220220104211 21/12/2022 GANESHI DEVI 3504003WL014882 GANESHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471919164 GANESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG23211220220104210 21/12/2022 PURAN LAL 3504003WL014882 PURAN LAL 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471919166 PURANLALSOBACHCHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-042-002/9464
(GOLIM) 		3504003000NRG23211220220104226 21/12/2022 SHUBHAM BISHT 3504003WL014885 SHUBHAM BISHT 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471919162 MR SHUBHAM BISHT STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-076-001/81
(PAGNA) 		3504003000NRG23211220220104233 21/12/2022 RAJENDRA SINGH 3504003WL014886 RAJENDRA SINGH 00112 IBKL070CZSB 1065 1065 Processed 28/12/2022 7471919163 RAJENDRASINGHSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26625 26625
17 DASHOLI UT-04-003-009-001/1101
(MANDAL) 		3504003000NRG23211220220104167 21/12/2022 Manmohan 3504003WL014880 Manmohan 00354 PUNB0408300 2982 2982 Processed 28/12/2022 7471919131 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23211220220104177 21/12/2022 RAMESHWARI DEVI 3504003WL014881 RAMESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 28/12/2022 7471919154 RAMESHWARIDEVIWOSUDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-017-001/94500
(ROPA) 		3504003000NRG23211220220104190 21/12/2022 HARSHVARDHAN SINGH 3504003WL014881 HARSHVARDHAN SINGH 00354 PUNB0408300 1491 1491 Processed 28/12/2022 7471919134 HARSHVARDHAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
20 DASHOLI UT-04-003-031-003/9567
(SONALA) 		3504003000NRG23211220220104203 21/12/2022 DARSHANI DEVI 3504003WL014882 DARSHANI DEVI 00354 PUNB0408300 1491 1491 Rejected 28/12/2022 7471919132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DASHOLI UT-04-003-031-003/9629
(SONALA) 		3504003000NRG23211220220104209 21/12/2022 SULEKHA DEVI 3504003WL014882 SULEKHA DEVI 00354 PUNB0408300 1491 1491 Processed 28/12/2022 7471919133 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
22 DASHOLI UT-04-003-061-004/9465
() 		3504003000NRG23211220220104154 21/12/2022 upendra singh 3504003WL014878 upendra singh 00354 PUNB0990100 2982 2982 Processed 28/12/2022 7471919153 UPENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
23 DASHOLI UT-04-003-012-001/1501
(DURMI) 		3504003000NRG23211220220104161 21/12/2022 SURENDRA SINGH 3504003WL014879 SURENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919127 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23211220220104163 21/12/2022 MOHAN SINGH 3504003WL014879 MOHAN SINGH 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919122 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-012-001/9353
(DURMI) 		3504003000NRG23211220220104164 21/12/2022 HEERA SINGH 3504003WL014879 HEERA SINGH 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919124 MR HEERA SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-031-003/9394
(SONALA) 		3504003000NRG23211220220104200 21/12/2022 BADRI LAL 3504003WL014882 BADRI LAL 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471919157 VADARILALSHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-042-002/5518
(GOLIM) 		3504003000NRG23211220220104225 21/12/2022 KALPESHWARI DEVI 3504003WL014885 KALPESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471919119 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-076-001/113
(PAGNA) 		3504003000NRG23211220220104228 21/12/2022 MADAN SINGH 3504003WL014886 MADAN SINGH 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919156 MR MADAN SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-076-001/30
(PAGNA) 		3504003000NRG23211220220104230 21/12/2022 KASHMIRA DEVI 3504003WL014886 KASHMIRA DEVI 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919125 MRS KASHMEERA STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-076-001/31
(PAGNA) 		3504003000NRG23211220220104231 21/12/2022 VIRMA DEVI 3504003WL014886 VIRMA DEVI 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919155 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-076-001/39
(PAGNA) 		3504003000NRG23211220220104232 21/12/2022 NARENDRA SINGH 3504003WL014886 NARENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 28/12/2022 7471919123 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
32 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG23211220220104191 21/12/2022 MONIKA DEVI 3504003WL014881 MONIKA DEVI 00415 SBIN0003291 1491 1491 Processed 28/12/2022 7471919126 MRS MONIKA STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-031-003/9624
(SONALA) 		3504003000NRG23211220220104208 21/12/2022 SANTOSHI DEVI 3504003WL014882 SANTOSHI DEVI 00415 SBIN0003291 1491 1491 Processed 28/12/2022 7471919130 SANTOSHIDOSHISHUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
34 DASHOLI UT-04-003-068-001/8363
(CHATULI KIRULI) 		3504003000NRG23211220220104155 21/12/2022 gonu lal 3504003WL014878 gonu lal 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471919121 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-068-001/8364
(CHATULI KIRULI) 		3504003000NRG23211220220104156 21/12/2022 RAJESHWARI DEVI 3504003WL014878 RAJESHWARI DEVI 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471919128 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-068-001/8424
(CHATULI KIRULI) 		3504003000NRG23211220220104157 21/12/2022 guddu lal 3504003WL014878 guddu lal 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471919159 MR GUDDU LALSO LATE GOVIND LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-068-001/8515
(CHATULI KIRULI) 		3504003000NRG23211220220104158 21/12/2022 SANTOSH 3504003WL014878 SANTOSH 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471919158 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-068-001/8598
(CHATULI KIRULI) 		3504003000NRG23211220220104159 21/12/2022 SARITA DEVI 3504003WL014878 SARITA DEVI 00415 SBIN0004905 2982 2982 Processed 28/12/2022 7471919129 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
39 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23211220220104182 21/12/2022 LAXMI DEVI 3504003WL014881 LAXMI DEVI 00415 SBIN0012226 1491 1491 Processed 28/12/2022 7471919120 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
40 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG23211220220104187 21/12/2022 GOKUL SINGH 3504003WL014881 GOKUL SINGH 00468 UBIN0560235 213 213 Processed 28/12/2022 7471919144 GOKUL SINGH SO SH INDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 213 213
41 DASHOLI UT-04-003-009-001/1045
(MANDAL) 		3504003000NRG23211220220104166 21/12/2022 LAXMI DEVI 3504003WL014880 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919147 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-009-001/1106
(MANDAL) 		3504003000NRG23211220220104169 21/12/2022 PRABHAKAR SEMWAL 3504003WL014880 PRABHAKAR SEMWAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919151 MR PRABHAKAR SEMWAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-009-001/9190
(MANDAL) 		3504003000NRG23211220220104171 21/12/2022 ASHA DEVI 3504003WL014880 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919150 Mrs. ASHA DEVI W/O MAHESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 DASHOLI UT-04-003-009-001/9218
(MANDAL) 		3504003000NRG23211220220104172 21/12/2022 KAILASH CHANDRA 3504003WL014880 KAILASH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919143 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-017-001/2180
(ROPA) 		3504003000NRG23211220220104175 21/12/2022 TRILOK SINGH 3504003WL014881 TRILOK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919149 TRILOK SINGH BANK OF BARODA(606985)
46 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23211220220104176 21/12/2022 HEERA SINGH 3504003WL014881 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919136 HEERA SINGH S/O SUDAN SINGH PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-017-001/2219
(ROPA) 		3504003000NRG23211220220104178 21/12/2022 YASODA DEVI 3504003WL014881 YASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919146 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 DASHOLI UT-04-003-017-001/2230
(ROPA) 		3504003000NRG23211220220104179 21/12/2022 JAGDISH LAL 3504003WL014881 JAGDISH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919142 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23211220220104181 21/12/2022 PARMESHWAR SINGH 3504003WL014881 PARMESHWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919138 Mr. PARMASHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
50 DASHOLI UT-04-003-017-001/2340
(ROPA) 		3504003000NRG23211220220104183 21/12/2022 HEMWANTI DEVI 3504003WL014881 HEMWANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919135 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-017-001/2340
(ROPA) 		3504003000NRG23211220220104184 21/12/2022 NARAYAN SINGH 3504003WL014881 NARAYAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919148 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG23211220220104185 21/12/2022 MANOHAR SINGH 3504003WL014881 MANOHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919140 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-017-001/9416
(ROPA) 		3504003000NRG23211220220104186 21/12/2022 GUDI DEVI 3504003WL014881 GUDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919145 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-017-001/94425
(ROPA) 		3504003000NRG23211220220104189 21/12/2022 HARISH LAL 3504003WL014881 HARISH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919139 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-031-003/3757
(SONALA) 		3504003000NRG23211220220104199 21/12/2022 VIKRAM SINGH 3504003WL014882 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471919137 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-031-003/9493
(SONALA) 		3504003000NRG23211220220104202 21/12/2022 DIGPAL SINGH 3504003WL014882 DIGPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919141 DIGPALSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31311 31311
Total 102240 102240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211222APB_FTO_125809 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 852
2 DASHOLI UT3504003_211222APB_FTO_125809 District Co-operative Bank IBKL070CZSB Gopeshwar 26625
3 DASHOLI UT3504003_211222APB_FTO_125809 Punjab National Bank PUNB0408300 GOPESHWAR 8946
4 DASHOLI UT3504003_211222APB_FTO_125809 Punjab National Bank PUNB0990100 Pipalkoti 2982
5 DASHOLI UT3504003_211222APB_FTO_125809 State Bank of India SBIN0002323 CHAMOLI 11928
6 DASHOLI UT3504003_211222APB_FTO_125809 State Bank of India SBIN0003291 GOPESWAR 2982
7 DASHOLI UT3504003_211222APB_FTO_125809 State Bank of India SBIN0004905 PIPALKOTI 14910
8 DASHOLI UT3504003_211222APB_FTO_125809 State Bank of India SBIN0012226 GOPESHWAR MARKET 1491
9 DASHOLI UT3504003_211222APB_FTO_125809 Union Bank of India UBIN0560235 GOPESHWAR 213
10 DASHOLI UT3504003_211222APB_FTO_125809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 14910
11 DASHOLI UT3504003_211222APB_FTO_125809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 10437
12 DASHOLI UT3504003_211222APB_FTO_125809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5964

Download In Excel