Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270722FTO_65964
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-04-003-029-004/9325
(PILANG) 		3504003000NRG23260720220046289 27/07/2022 JYOTI DEVI 3504003WL006243 JYOTI DEVI 00045 BARB0GOPESH 2130 2130 Processed 17/08/2022 3981543441 JYOTI DEVI ()
SubTotal 2130 2130
2 DASHOLI UT-04-003-017-002/2280
(ROPA) 		3504003000NRG23260720220046279 27/07/2022 SATENDRA SINGH 3504003WL006242 SATENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 17/08/2022 3981543440 SATENDRA SINGH ()
SubTotal 1491 1491
3 DASHOLI UT-04-003-062-001/9101-D
(DIGOLI) 		3504003000NRG23260720220046264 27/07/2022 UMESH CHANDRA 3504003WL006241 UMESH CHANDRA 00354 PUNB0990100 2982 2982 Processed 17/08/2022 3981543439 UMESH CHANDRA ()
4 DASHOLI UT-04-003-067-003/9455
(SALLA RAITOLI) 		3504003000NRG23260720220046309 27/07/2022 LAXMI DEVI 3504003WL006245 LAXMI DEVI 00354 PUNB0990100 2982 2982 Processed 17/08/2022 3981543431 LAXMI DEVI ()
SubTotal 5964 5964
5 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG23260720220046313 27/07/2022 VINAY LAL 3504003WL006246 VINAY LAL 00415 SBIN0003291 1065 1065 Processed 17/08/2022 3981543444 MR VINAY LAL ()
6 DASHOLI UT-04-003-057-002/9333
(NAIL KUDAV) 		3504003000NRG23260720220046428 27/07/2022 GANGA DEVI 3504003WL006261 GANGA DEVI 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3981543438 MR RAKESH KUMAR ()
SubTotal 4047 4047
7 DASHOLI UT-04-003-062-001/7458
(DIGOLI) 		3504003000NRG23260720220046262 27/07/2022 ABISHEAK 3504003WL006241 ABISHEAK 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3981543434 MR ABHISHEK SATI ()
8 DASHOLI UT-04-003-062-001/9110
(DIGOLI) 		3504003000NRG23260720220046266 27/07/2022 DEEPAK CHANDRA 3504003WL006241 DEEPAK CHANDRA 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3981543432 MR DEEPAK CHANDRA ()
9 DASHOLI UT-04-003-067-001/8353
(SALLA RAITOLI) 		3504003000NRG23260720220046300 27/07/2022 PANKAJ SINGH 3504003WL006245 PANKAJ SINGH 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3981543433 MR PANKAJ SINGH ()
10 DASHOLI UT-04-003-067-001/9311
(SALLA RAITOLI) 		3504003000NRG23260720220046301 27/07/2022 KALAWATI DEVI 3504003WL006245 KALAWATI DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3981543443 MRS KALAWATI DEVI ()
11 DASHOLI UT-04-003-067-003/9442
(SALLA RAITOLI) 		3504003000NRG23260720220046308 27/07/2022 PREMA DEVI 3504003WL006245 PREMA DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3981543437 MRS PREMA DEVI ()
SubTotal 14910 14910
12 DASHOLI UT-04-003-060-002/7309
(LWANH) 		3504003000NRG23260720220046296 27/07/2022 NARESH LAL 3504003WL006244 NARESH LAL 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3981543435 MR NARESH LAL ()
13 DASHOLI UT-04-003-062-001/9046
(DIGOLI) 		3504003000NRG23260720220046263 27/07/2022 SHIVAM SATI 3504003WL006241 SHIVAM SATI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3981543436 MASTER SHIVAM SATI ()
SubTotal 5964 5964
14 DASHOLI UT-04-003-017-001/2170
(ROPA) 		3504003000NRG23260720220046268 27/07/2022 PAVITRA DEVI 3504003WL006242 PAVITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981543442 PAVITRA DEVI ()
15 DASHOLI UT-04-003-057-002/6751
(NAIL KUDAV) 		3504003000NRG23260720220046426 27/07/2022 POOJA DEVI 3504003WL006261 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543445 POOJA DEVI ()
SubTotal 4473 4473
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270722FTO_65964 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2130
2 DASHOLI UT3504003_270722FTO_65964 Punjab National Bank PUNB0408300 GOPESHWAR 1491
3 DASHOLI UT3504003_270722FTO_65964 Punjab National Bank PUNB0990100 Pipalkoti 5964
4 DASHOLI UT3504003_270722FTO_65964 State Bank of India SBIN0003291 GOPESWAR 4047
5 DASHOLI UT3504003_270722FTO_65964 State Bank of India SBIN0004905 PIPALKOTI 14910
6 DASHOLI UT3504003_270722FTO_65964 State Bank of India SBIN0011501 BATULA 5964
7 DASHOLI UT3504003_270722FTO_65964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
8 DASHOLI UT3504003_270722FTO_65964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1491

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