Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_261222FTO_127754
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-04-003-063-002/7717
(SANJI) 		3504003000NRG23261220220105812 26/12/2022 SANGEETA DEVI 3504003WL015098 SANGEETA DEVI 00048 BKID0007134 2982 2982 Processed 30/12/2022 7514860865 SANGEETA DEVI ()
SubTotal 2982 2982
2 DASHOLI UT-04-003-036-001/4571
(MAJHOTHI) 		3504003000NRG23261220220105480 26/12/2022 VIRAMA DEVI 3504003WL015060 VIRAMA DEVI 00078 CNRB0006033 1278 1278 Processed 30/12/2022 7514860867 VIRAMA DEVI ()
3 DASHOLI UT-04-003-043-002/9884
(RANGTOLI) 		3504003000NRG23261220220105781 26/12/2022 NEETA DEVI 3504003WL015095 NEETA DEVI 00078 CNRB0006033 1491 1491 Processed 30/12/2022 7514860866 NEETA DEVI ()
SubTotal 2769 2769
4 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG23261220220105773 26/12/2022 mahender lal 3504003WL015095 mahender lal 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7514860869 mahender lal ()
5 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG23261220220105774 26/12/2022 SANTOSHI DEVI 3504003WL015095 SANTOSHI DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7514860868 SANTOSHI DEVI ()
6 DASHOLI UT-04-003-063-002/7645
(SANJI) 		3504003000NRG23261220220105794 26/12/2022 MANGSIRI DEVI 3504003WL015097 MANGSIRI DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7514860870 MANGSIRI DEVI ()
7 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG23261220220105810 26/12/2022 SAROJANI DEVI 3504003WL015098 SAROJANI DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7514860864 SAROJANI DEVI ()
8 DASHOLI UT-04-003-063-002/9492
(SANJI) 		3504003000NRG23261220220105801 26/12/2022 RAGHUVEER LAL 3504003WL015097 RAGHUVEER LAL 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7514860872 RAGHUVEER LAL ()
9 DASHOLI UT-04-003-063-002/9535
(SANJI) 		3504003000NRG23261220220105802 26/12/2022 PARWATI DEVI 3504003WL015097 PARWATI DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7514860871 PARWATI DEVI ()
SubTotal 14910 14910
10 DASHOLI UT-04-003-013-001/9431
(PANA) 		3504003000NRG23261220220105787 26/12/2022 BERENDRA SINGH 3504003WL015096 BERENDRA SINGH 00176 IDIB000G607 1065 1065 Processed 30/12/2022 7514860863 BERENDRA SINGH ()
11 DASHOLI UT-04-003-013-001/9435
(PANA) 		3504003000NRG23261220220105788 26/12/2022 THAN SINGH 3504003WL015096 THAN SINGH 00176 IDIB000G607 852 852 Processed 30/12/2022 7514860873 THAN SINGH ()
12 DASHOLI UT-04-003-013-001/9451
(PANA) 		3504003000NRG23261220220105789 26/12/2022 MAAN SINGH 3504003WL015096 MAAN SINGH 00176 IDIB000G607 852 852 Processed 30/12/2022 7514860875 MAAN SINGH ()
13 DASHOLI UT-04-003-013-001/9460
(PANA) 		3504003000NRG23261220220105790 26/12/2022 DILWAR SINGH 3504003WL015096 DILWAR SINGH 00176 IDIB000G607 1065 1065 Processed 30/12/2022 7514860876 DILWAR SINGH ()
14 DASHOLI UT-04-003-013-001/9462
(PANA) 		3504003000NRG23261220220105791 26/12/2022 NARENDRA SINGH 3504003WL015096 NARENDRA SINGH 00176 IDIB000G607 852 852 Processed 30/12/2022 7514860874 NARENDRA SINGH ()
SubTotal 4686 4686
15 DASHOLI UT-04-003-067-003/9357
(SALLA RAITOLI) 		3504003000NRG23261220220105748 26/12/2022 DINESH SINGH RANA 3504003WL015092 DINESH SINGH RANA 00354 PUNB0990100 2982 2982 Processed 30/12/2022 7514860862 DINESH SINGH RANA ()
SubTotal 2982 2982
16 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23261220220105494 26/12/2022 KAMLA DEVI 3504003WL015061 KAMLA DEVI 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860890 MRS KAMLA DEVI ()
17 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23261220220105475 26/12/2022 manju devi 3504003WL015059 manju devi 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7514860887 MRS MANJU DEVI ()
18 DASHOLI UT-04-003-033-001/9709
(LASHI) 		3504003000NRG23261220220105477 26/12/2022 SEETA DEVI 3504003WL015059 SEETA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7514860886 MRS SEETA DEVI ()
19 DASHOLI UT-04-003-036-001/9638
(MAJHOTHI) 		3504003000NRG23261220220105487 26/12/2022 SAROJANI DEVI 3504003WL015060 SAROJANI DEVI 00415 SBIN0002323 1278 1278 Processed 30/12/2022 7514860884 MR JASPAL LAL ()
20 DASHOLI UT-04-003-043-001/9860
(RANGTOLI) 		3504003000NRG23261220220105743 26/12/2022 DIGPAL SINGH 3504003WL015091 DIGPAL SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7514860877 MR DIGPAL SINGH ()
21 DASHOLI UT-04-003-043-001/9900
(RANGTOLI) 		3504003000NRG23261220220105745 26/12/2022 CHANDNEE 3504003WL015091 CHANDNEE 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7514860878 MS CHANDNEE ()
22 DASHOLI UT-04-003-045-001/9431
(JAISHAL) 		3504003000NRG23261220220105468 26/12/2022 DINESH CHANDRA 3504003WL015058 DINESH CHANDRA 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860880 MR DINESH CHANDRA ()
23 DASHOLI UT-04-003-063-002/7518
(SANJI) 		3504003000NRG23261220220105804 26/12/2022 CHILKI DEVI 3504003WL015098 CHILKI DEVI 00415 SBIN0002323 2982 2982 Rejected 30/12/2022 7514860889 No Such Account
24 DASHOLI UT-04-003-063-002/7621
(SANJI) 		3504003000NRG23261220220105793 26/12/2022 ETWARI LAL 3504003WL015097 ETWARI LAL 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860883 MR ETVARI LAL ()
25 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG23261220220105805 26/12/2022 KARAN SINGH 3504003WL015098 KARAN SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860888 MR KARAN SINGH ()
26 DASHOLI UT-04-003-063-002/9335
(SANJI) 		3504003000NRG23261220220105799 26/12/2022 VIKRAM SINGH 3504003WL015097 VIKRAM SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860861 MR VIKRAM SINGH ()
27 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG23261220220105814 26/12/2022 MAHIPAL SINGH 3504003WL015098 MAHIPAL SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7514860879 MR MAHIPAL SINGH ()
28 DASHOLI UT-04-003-063-006/9435
(SANJI) 		3504003000NRG23261220220105455 26/12/2022 PAVITRA DEVI 3504003WL015056 PAVITRA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7514860885 MRS PAVITRA DEVI ()
29 DASHOLI UT-04-003-069-001/8515
(KHENURI) 		3504003000NRG23261220220105736 26/12/2022 RAGU LAL 3504003WL015090 RAGU LAL 00415 SBIN0002323 1704 1704 Processed 30/12/2022 7514860881 MASTER DHHERAJ ()
30 DASHOLI UT-04-003-069-001/8522
(KHENURI) 		3504003000NRG23261220220105737 26/12/2022 deviswari 3504003WL015090 deviswari 00415 SBIN0002323 213 213 Processed 30/12/2022 7514860882 MRS DEVESHVARI DEVI ()
SubTotal 31524 31524
31 DASHOLI UT-04-003-031-005/9474
(SONALA) 		3504003000NRG23261220220105764 26/12/2022 GIRISH LAL 3504003WL015094 GIRISH LAL 00415 SBIN0003291 1491 1491 Processed 30/12/2022 7514860891 GIRISH LAL SO SANGRAMU LAL ()
SubTotal 1491 1491
32 DASHOLI UT-04-003-045-001/9442
(JAISHAL) 		3504003000NRG23261220220105470 26/12/2022 harish prasad 3504003WL015058 harish prasad 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7514860893 MR HARISH PRAKASH ()
33 DASHOLI UT-04-003-067-003/9313
(SALLA RAITOLI) 		3504003000NRG23261220220105746 26/12/2022 umed singh 3504003WL015092 umed singh 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7514860894 MR UMED SINGH ()
34 DASHOLI UT-04-003-067-003/9433
(SALLA RAITOLI) 		3504003000NRG23261220220105750 26/12/2022 VIRENDRA SINGH 3504003WL015092 VIRENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7514860892 MR BIRENDRA SINGH PANWAR ()
SubTotal 8946 8946
35 DASHOLI UT-04-003-045-001/5888
(JAISHAL) 		3504003000NRG23261220220105464 26/12/2022 MANJU DEVI 3504003WL015058 MANJU DEVI 00415 SBIN0011501 2982 2982 Processed 30/12/2022 7514860857 MR NARESHCHANDRA JAISALI ()
36 DASHOLI UT-04-003-045-001/9431
(JAISHAL) 		3504003000NRG23261220220105469 26/12/2022 MEENA DEVI 3504003WL015058 MEENA DEVI 00415 SBIN0011501 2982 2982 Processed 30/12/2022 7514860858 MRS MEENA DEVI ()
SubTotal 5964 5964
37 DASHOLI UT-04-003-034-001/9248
(SARTOLI) 		3504003000NRG23261220220105760 26/12/2022 PRADEEP SINGH 3504003WL015093 PRADEEP SINGH 00415 SBIN0012226 2130 2130 Processed 30/12/2022 7514860860 MR PRADEEP SINGH ()
SubTotal 2130 2130
38 DASHOLI UT-04-003-031-005/9474
(SONALA) 		3504003000NRG23261220220105765 26/12/2022 NISHA DEVI 3504003WL015094 NISHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7514860859 NISHA DEVI ()
SubTotal 1491 1491
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_261222FTO_127754 Bank of India BKID0007134 GOPESHWAR 2982
2 DASHOLI UT3504003_261222FTO_127754 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2769
3 DASHOLI UT3504003_261222FTO_127754 Canara Bank CNRB0018658 CHAMOLI 14910
4 DASHOLI UT3504003_261222FTO_127754 Indian Bank IDIB000G607 GOPESHWAR 4686
5 DASHOLI UT3504003_261222FTO_127754 Punjab National Bank PUNB0990100 Pipalkoti 2982
6 DASHOLI UT3504003_261222FTO_127754 State Bank of India SBIN0002323 CHAMOLI 31524
7 DASHOLI UT3504003_261222FTO_127754 State Bank of India SBIN0003291 GOPESWAR 1491
8 DASHOLI UT3504003_261222FTO_127754 State Bank of India SBIN0004905 PIPALKOTI 8946
9 DASHOLI UT3504003_261222FTO_127754 State Bank of India SBIN0011501 BATULA 5964
10 DASHOLI UT3504003_261222FTO_127754 State Bank of India SBIN0012226 GOPESHWAR MARKET 2130
11 DASHOLI UT3504003_261222FTO_127754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1491

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