Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_211222FTO_125808
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-04-003-048-003/6182
(KUNJO MAIKOT) 		3504003000NRG23211220220104219 21/12/2022 VEERENDAR SINGH 3504003WL014884 VEERENDAR SINGH 00048 BKID0007134 2982 2982 Processed 28/12/2022 7471475354 VEERENDAR SINGH ()
2 DASHOLI UT-04-003-048-003/6427
(KUNJO MAIKOT) 		3504003000NRG23211220220104220 21/12/2022 MANDODARI DEVI 3504003WL014884 MANDODARI DEVI 00048 BKID0007134 2982 2982 Processed 28/12/2022 7471475367 MANDODARI DEVI ()
SubTotal 5964 5964
3 DASHOLI UT-04-003-042-002/9494
(GOLIM) 		3504003000NRG23211220220104227 21/12/2022 amitra devi 3504003WL014885 amitra devi 00078 CNRB0018658 1065 1065 Processed 28/12/2022 7471475365 amitra devi ()
4 DASHOLI UT-04-003-076-001/129
(PAGNA) 		3504003000NRG23211220220104229 21/12/2022 BHIM SINGH 3504003WL014886 BHIM SINGH 00078 CNRB0018658 1065 1065 Processed 28/12/2022 7471475366 BHIM SINGH ()
SubTotal 2130 2130
5 DASHOLI UT-04-003-012-001/1531
(DURMI) 		3504003000NRG23211220220104162 21/12/2022 LEELA DEVI 3504003WL014879 LEELA DEVI 00354 PUNB0408300 1065 1065 Processed 28/12/2022 7471475364 LEELA DEVI ()
SubTotal 1065 1065
6 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG23211220220104160 21/12/2022 Sunil singh 3504003WL014878 Sunil singh 00354 PUNB0990100 2982 2982 Processed 28/12/2022 7471475363 Sunil singh ()
SubTotal 2982 2982
7 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG23211220220104221 21/12/2022 KAILASH SINGH 3504003WL014885 KAILASH SINGH 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471475357 MR KAILASH ()
8 DASHOLI UT-04-003-042-002/5463
(GOLIM) 		3504003000NRG23211220220104222 21/12/2022 ANIL SINGH 3504003WL014885 ANIL SINGH 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471475356 MR ANIL SINGH GARIYA ()
9 DASHOLI UT-04-003-042-002/5463
(GOLIM) 		3504003000NRG23211220220104223 21/12/2022 SUMITRA DEVI 3504003WL014885 SUMITRA DEVI 00415 SBIN0002323 2982 2982 Processed 28/12/2022 7471475355 MRS SUMITRA DEVI ()
SubTotal 7455 7455
10 DASHOLI UT-04-003-048-003/5988
(KUNJO MAIKOT) 		3504003000NRG23211220220104217 21/12/2022 ABAL SINGH 3504003WL014884 ABAL SINGH 00415 SBIN0003291 2982 2982 Processed 28/12/2022 7471475362 MR ABBAL SINGH ()
SubTotal 2982 2982
11 DASHOLI UT-04-003-009-001/1045
(MANDAL) 		3504003000NRG23211220220104165 21/12/2022 HARENDRA SINGH 3504003WL014880 HARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471475370 HARENDRA SINGH ()
12 DASHOLI UT-04-003-009-001/1106
(MANDAL) 		3504003000NRG23211220220104168 21/12/2022 SASHI DEVI 3504003WL014880 SASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471475371 SASHI DEVI ()
13 DASHOLI UT-04-003-009-001/9190
(MANDAL) 		3504003000NRG23211220220104170 21/12/2022 maheshwar 3504003WL014880 maheshwar 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471475369 maheshwar ()
14 DASHOLI UT-04-003-017-001/2135
(ROPA) 		3504003000NRG23211220220104173 21/12/2022 BHAGIRATHI DEVI 3504003WL014881 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471475368 BHAGIRATHI DEVI ()
15 DASHOLI UT-04-003-017-001/2155
(ROPA) 		3504003000NRG23211220220104174 21/12/2022 TRILOK SINGH 3504003WL014881 TRILOK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471475360 TRILOK SINGH ()
16 DASHOLI UT-04-003-017-001/2247
(ROPA) 		3504003000NRG23211220220104180 21/12/2022 DEEPA DEVI 3504003WL014881 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471475359 DEEPA DEVI ()
17 DASHOLI UT-04-003-031-003/3678
(SONALA) 		3504003000NRG23211220220104198 21/12/2022 VIKRAM SINGH 3504003WL014882 VIKRAM SINGH 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471475361 VIKRAM SINGH ()
18 DASHOLI UT-04-003-048-003/6073
(KUNJO MAIKOT) 		3504003000NRG23211220220104218 21/12/2022 JASHPAL SINGH 3504003WL014884 JASHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471475358 JASHPAL SINGH ()
SubTotal 16827 16827
Total 39405 39405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211222FTO_125808 Bank of India BKID0007134 GOPESHWAR 5964
2 DASHOLI UT3504003_211222FTO_125808 Canara Bank CNRB0018658 CHAMOLI 2130
3 DASHOLI UT3504003_211222FTO_125808 Punjab National Bank PUNB0408300 GOPESHWAR 1065
4 DASHOLI UT3504003_211222FTO_125808 Punjab National Bank PUNB0990100 Pipalkoti 2982
5 DASHOLI UT3504003_211222FTO_125808 State Bank of India SBIN0002323 CHAMOLI 7455
6 DASHOLI UT3504003_211222FTO_125808 State Bank of India SBIN0003291 GOPESWAR 2982
7 DASHOLI UT3504003_211222FTO_125808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 7455
8 DASHOLI UT3504003_211222FTO_125808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 6390
9 DASHOLI UT3504003_211222FTO_125808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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