Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270323FTO_167781
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-04-003-006-001/804
(TANGSA) 		3504003000NRG23270320230191222 27/03/2023 SURAJ KUMAR 3504003WL024458 SURAJ KUMAR 00048 BKID0007134 1491 1491 Processed 03/04/2023 0492875336 SURAJ KUMAR ()
2 DASHOLI UT-04-003-006-001/808
(TANGSA) 		3504003000NRG23270320230191223 27/03/2023 ANIL 3504003WL024458 ANIL 00048 BKID0007134 1491 1491 Processed 03/04/2023 0492875337 ANIL ()
3 DASHOLI UT-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG23270320230190875 27/03/2023 MALKI DEVI 3504003WL024426 MALKI DEVI 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492875305 MALKI DEVI ()
SubTotal 4047 4047
4 DASHOLI UT-04-003-033-001/4066
(LASHI) 		3504003000NRG23270320230191279 27/03/2023 MANDODHARI DEVI 3504003WL024463 MANDODHARI DEVI 00078 CNRB0006033 1065 1065 Processed 03/04/2023 0492875306 MANDODHARI DEVI ()
5 DASHOLI UT-04-003-038-001/4917
(SAIKOT) 		3504003000NRG23270320230191133 27/03/2023 DEEPA DEVI 3504003WL024451 DEEPA DEVI 00078 CNRB0006033 1491 1491 Processed 03/04/2023 0492875307 DEEPA DEVI ()
6 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG23270320230191136 27/03/2023 ANJU DEVI 3504003WL024451 ANJU DEVI 00078 CNRB0006033 1491 1491 Processed 03/04/2023 0492875308 ANJU DEVI ()
7 DASHOLI UT-04-003-076-001/62
(PAGNA) 		3504003000NRG23270320230191291 27/03/2023 DEEWAN SINGH 3504003WL024464 DEEWAN SINGH 00078 CNRB0006033 1065 1065 Processed 03/04/2023 0492875309 DEEWAN SINGH ()
SubTotal 5112 5112
8 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG23270320230191023 27/03/2023 DEVENDRA LAL 3504003WL024439 DEVENDRA LAL 00078 CNRB0018658 1065 1065 Processed 03/04/2023 0492875310 DEVENDRA LAL ()
9 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG23270320230190959 27/03/2023 SANGEETA DEVI 3504003WL024435 SANGEETA DEVI 00078 CNRB0018658 2130 2130 Processed 03/04/2023 0492875335 SANGEETA DEVI ()
SubTotal 3195 3195
10 DASHOLI UT-04-003-014-001/1841
(IRANI) 		3504003000NRG23270320230190975 27/03/2023 MANGSHIRI DEVI 3504003WL024437 MANGSHIRI DEVI 00176 IDIB000G607 1491 1491 Processed 03/04/2023 0492875311 MANGSHIRI DEVI ()
SubTotal 1491 1491
11 DASHOLI UT-04-003-006-001/833
(TANGSA) 		3504003000NRG23270320230191227 27/03/2023 DEEPA DEVI 3504003WL024458 DEEPA DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492875313 DEEPA DEVI ()
12 DASHOLI UT-04-003-014-001/9591
(IRANI) 		3504003000NRG23270320230190981 27/03/2023 SEEMA 3504003WL024437 SEEMA 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492875333 SEEMA ()
13 DASHOLI UT-04-003-064-001/7882
(GAUNA) 		3504003000NRG23270320230191265 27/03/2023 Avtaar Singh 3504003WL024461 Avtaar Singh 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492875314 Avtaar Singh ()
14 DASHOLI UT-04-003-064-001/7942
(GAUNA) 		3504003000NRG23270320230191269 27/03/2023 KUSHUMA DEVI 3504003WL024461 KUSHUMA DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492875315 KUSHUMA DEVI ()
15 DASHOLI UT-04-003-076-001/35
(PAGNA) 		3504003000NRG23270320230191287 27/03/2023 jamuna devi 3504003WL024464 jamuna devi 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492875312 jamuna devi ()
16 DASHOLI UT-04-003-076-001/57
(PAGNA) 		3504003000NRG23270320230191290 27/03/2023 BASHANTI DEVI 3504003WL024464 BASHANTI DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492875334 BASHANTI DEVI ()
SubTotal 8094 8094
17 DASHOLI UT-04-003-003-001/418
(GWAD) 		3504003000NRG23270320230191233 27/03/2023 SAPNA KUNWAR 3504003WL024459 SAPNA KUNWAR 00415 SBIN0002323 852 852 Processed 03/04/2023 0492875316 MISS SAPNA KUNWAR ()
18 DASHOLI UT-04-003-029-001/9187
(PILANG) 		3504003000NRG23270320230191146 27/03/2023 SURENDRA SINGH 3504003WL024453 SURENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492875332 MRS SUNITA DEVI ()
19 DASHOLI UT-04-003-033-001/9640
(LASHI) 		3504003000NRG23270320230191022 27/03/2023 manvar singh 3504003WL024439 manvar singh 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492875331 MR MANVAR SINGH ()
20 DASHOLI UT-04-003-033-001/9710
(LASHI) 		3504003000NRG23270320230191026 27/03/2023 BINDU DEVI 3504003WL024439 BINDU DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492875317 MRS BINDU DEVI ()
21 DASHOLI UT-04-003-038-001/9839
(SAIKOT) 		3504003000NRG23270320230191137 27/03/2023 RINKI DEVI 3504003WL024451 RINKI DEVI 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492875330 MRS RINKI DEVI ()
SubTotal 6390 6390
22 DASHOLI UT-04-003-046-001/5942
(RAULI GWAD) 		3504003000NRG23270320230191172 27/03/2023 RAJENDAR LAL 3504003WL024455 RAJENDAR LAL 00415 SBIN0003291 2130 2130 Processed 03/04/2023 0492875318 MR RAJENDRA ()
23 DASHOLI UT-04-003-046-001/5950
(RAULI GWAD) 		3504003000NRG23270320230191177 27/03/2023 GOVIND LAL 3504003WL024455 GOVIND LAL 00415 SBIN0003291 2130 2130 Processed 03/04/2023 0492875319 MR GOVIND LAL ()
SubTotal 4260 4260
24 DASHOLI UT-04-003-032-001/134424
(BACHER) 		3504003000NRG23270320230190862 27/03/2023 ANJALI DEVI 3504003WL024424 ANJALI DEVI 00415 SBIN0004905 1065 1065 Processed 03/04/2023 0492875320 MRS ANJALI ()
SubTotal 1065 1065
25 DASHOLI UT-04-003-021-001/42596
(MASO) 		3504003000NRG23270320230191218 27/03/2023 MAMTA DEVI 3504003WL024457 MAMTA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492875323 MRS MAMTA DEVI ()
26 DASHOLI UT-04-003-021-001/42606
(MASO) 		3504003000NRG23270320230191219 27/03/2023 ARVIND KUMAR 3504003WL024457 ARVIND KUMAR 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492875322 MR ARVIND KUMAR NEGI ()
27 DASHOLI UT-04-003-023-001/3661
(DEWAR KANERI) 		3504003000NRG23270320230190871 27/03/2023 KAMALA DEVI 3504003WL024425 KAMALA DEVI 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492875321 MR RANJEET SINGH ()
SubTotal 5112 5112
28 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG23270320230191232 27/03/2023 DEEPAK BISHT 3504003WL024459 DEEPAK BISHT 00415 SBIN0012226 852 852 Processed 03/04/2023 0492875325 MR DEEPAK BISHT ()
29 DASHOLI UT-04-003-057-002/9399
(NAIL KUDAV) 		3504003000NRG23270320230191200 27/03/2023 ASHISH 3504003WL024456 ASHISH 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492875324 MR ASHISH ()
SubTotal 2343 2343
30 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG23270320230190961 27/03/2023 DEVENDRA RAM 3504003WL024436 DEVENDRA RAM 00462 UCBA0003194 639 639 Processed 03/04/2023 0492875329 DEVENDRA KUMAR ()
SubTotal 639 639
31 DASHOLI UT-04-003-032-001/3876
(BACHER) 		3504003000NRG23270320230190840 27/03/2023 GOPAL SINGH 3504003WL024423 GOPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492875327 GOPAL SINGH ()
32 DASHOLI UT-04-003-046-001/5982
(RAULI GWAD) 		3504003000NRG23270320230191156 27/03/2023 KALAWATI DEVI 3504003WL024454 KALAWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492875326 KALAWATI DEVI ()
33 DASHOLI UT-04-003-046-001/9286
(RAULI GWAD) 		3504003000NRG23270320230191188 27/03/2023 HEMA DEVI 3504003WL024455 HEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492875328 HEMA DEVI ()
SubTotal 5964 5964
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270323FTO_167781 Bank of India BKID0007134 GOPESHWAR 4047
2 DASHOLI UT3504003_270323FTO_167781 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5112
3 DASHOLI UT3504003_270323FTO_167781 Canara Bank CNRB0018658 CHAMOLI 3195
4 DASHOLI UT3504003_270323FTO_167781 Indian Bank IDIB000G607 GOPESHWAR 1491
5 DASHOLI UT3504003_270323FTO_167781 Punjab National Bank PUNB0408300 GOPESHWAR 8094
6 DASHOLI UT3504003_270323FTO_167781 State Bank of India SBIN0002323 CHAMOLI 6390
7 DASHOLI UT3504003_270323FTO_167781 State Bank of India SBIN0003291 GOPESWAR 4260
8 DASHOLI UT3504003_270323FTO_167781 State Bank of India SBIN0004905 PIPALKOTI 1065
9 DASHOLI UT3504003_270323FTO_167781 State Bank of India SBIN0005447 NANDPRAYAG 5112
10 DASHOLI UT3504003_270323FTO_167781 State Bank of India SBIN0012226 GOPESHWAR MARKET 2343
11 DASHOLI UT3504003_270323FTO_167781 UCO Bank UCBA0003194 Gopeshwar 639
12 DASHOLI UT3504003_270323FTO_167781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 4260
13 DASHOLI UT3504003_270323FTO_167781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1704

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