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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270822FTO_80851
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) 		3504003000NRG23270820220060603 27/08/2022 JYOTI DEVI 3504003WL008294 JYOTI DEVI 00045 BARB0GOPESH 2982 2982 Processed 12/09/2022 4640763090 JYOTI DEVI ()
2 DASHOLI UT-04-003-034-001/9240
(SARTOLI) 		3504003000NRG23270820220060623 27/08/2022 JAGDEESH LAL 3504003WL008297 JAGDEESH LAL 00045 BARB0GOPESH 2769 2769 Processed 12/09/2022 4640763089 JAGDEESH LAL ()
SubTotal 5751 5751
3 DASHOLI UT-04-003-005-001/667
(BAMIYALA) 		3504003000NRG23270820220060638 27/08/2022 GOLDI DEVI 3504003WL008299 GOLDI DEVI 00048 BKID0007134 1491 1491 Processed 12/09/2022 4640763116 GOLDI DEVI ()
4 DASHOLI UT-04-003-005-001/9478
(BAMIYALA) 		3504003000NRG23270820220060640 27/08/2022 ASHA 3504003WL008299 ASHA 00048 BKID0007134 1491 1491 Processed 12/09/2022 4640763115 ASHA ()
5 DASHOLI UT-04-003-005-001/9478
(BAMIYALA) 		3504003000NRG23270820220060639 27/08/2022 JAGMOHAN SINGH 3504003WL008299 JAGMOHAN SINGH 00048 BKID0007134 1491 1491 Processed 12/09/2022 4640763114 JAGMOHAN SINGH ()
6 DASHOLI UT-04-003-010-004/1204
(KATHOR) 		3504003000NRG23270820220060632 27/08/2022 RINKI DEVI 3504003WL008298 RINKI DEVI 00048 BKID0007134 2982 2982 Processed 12/09/2022 4640763113 RINKI DEVI ()
7 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG23270820220060635 27/08/2022 KULDEEP SINGH 3504003WL008298 KULDEEP SINGH 00048 BKID0007134 2982 2982 Processed 12/09/2022 4640763091 KULDEEP SINGH ()
SubTotal 10437 10437
8 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG23270820220060662 27/08/2022 KALPESWARI DEVI 3504003WL008304 KALPESWARI DEVI 00078 CNRB0018658 2556 2556 Processed 12/09/2022 4640763111 KALPESWARI DEVI ()
9 DASHOLI UT-04-003-064-001/79248
(GAUNA) 		3504003000NRG23270820220060669 27/08/2022 RAJENDRA LAL 3504003WL008304 RAJENDRA LAL 00078 CNRB0018658 2982 2982 Processed 12/09/2022 4640763112 RAJENDRA LAL ()
10 DASHOLI UT-04-003-064-001/7964
(GAUNA) 		3504003000NRG23270820220060675 27/08/2022 UKHA DEVI 3504003WL008304 UKHA DEVI 00078 CNRB0018658 2556 2556 Processed 12/09/2022 4640763118 UKHA DEVI ()
SubTotal 8094 8094
11 DASHOLI UT-04-003-042-001/5499
(GOLIM) 		3504003000NRG23270820220060648 27/08/2022 REKHA DEVI 3504003WL008302 REKHA DEVI 00354 PUNB0182610 2982 2982 Processed 12/09/2022 4640763092 REKHA DEVI ()
SubTotal 2982 2982
12 DASHOLI UT-04-003-014-001/9596
(IRANI) 		3504003000NRG23270820220060560 27/08/2022 RAKESH KUMAR 3504003WL008289 RAKESH KUMAR 00354 PUNB0408300 1491 1491 Processed 12/09/2022 4640763110 RAKESH KUMAR ()
13 DASHOLI UT-04-003-034-001/9289
(SARTOLI) 		3504003000NRG23270820220060629 27/08/2022 VINITA 3504003WL008297 VINITA 00354 PUNB0408300 2982 2982 Processed 12/09/2022 4640763093 VINITA ()
14 DASHOLI UT-04-003-064-001/79251
(GAUNA) 		3504003000NRG23270820220060671 27/08/2022 DHEERAJ LAL 3504003WL008304 DHEERAJ LAL 00354 PUNB0408300 2982 2982 Processed 12/09/2022 4640763094 DHEERAJ LAL ()
15 DASHOLI UT-04-003-064-001/7955
(GAUNA) 		3504003000NRG23270820220060673 27/08/2022 RAM LAL 3504003WL008304 RAM LAL 00354 PUNB0408300 2982 2982 Processed 12/09/2022 4640763096 RAM LAL ()
16 DASHOLI UT-04-003-064-001/7955
(GAUNA) 		3504003000NRG23270820220060674 27/08/2022 VIMLA DEVI 3504003WL008304 VIMLA DEVI 00354 PUNB0408300 2982 2982 Processed 12/09/2022 4640763095 VIMLA DEVI ()
17 DASHOLI UT-04-003-064-001/9313
(GAUNA) 		3504003000NRG23270820220060677 27/08/2022 MADAN LAL 3504003WL008304 MADAN LAL 00354 PUNB0408300 2556 2556 Processed 12/09/2022 4640763097 MADAN LAL ()
SubTotal 15975 15975
18 DASHOLI UT-04-003-010-004/1208
(KATHOR) 		3504003000NRG23270820220060633 27/08/2022 RAJESHWARI DEVI 3504003WL008298 RAJESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763108 MRS RAJESHWARI DEVI ()
19 DASHOLI UT-04-003-014-001/9570
(IRANI) 		3504003000NRG23270820220060559 27/08/2022 SAUNIYA RAM 3504003WL008289 SAUNIYA RAM 00415 SBIN0002323 1491 1491 Processed 12/09/2022 4640763100 MR SAUNIYA RAM ()
20 DASHOLI UT-04-003-014-001/9599
(IRANI) 		3504003000NRG23270820220060561 27/08/2022 KHILAPI KUMAR 3504003WL008289 KHILAPI KUMAR 00415 SBIN0002323 1491 1491 Processed 12/09/2022 4640763098 MR KHILAPI KUMAR ()
21 DASHOLI UT-04-003-034-001/9245
(SARTOLI) 		3504003000NRG23270820220060626 27/08/2022 PUSKAR SINGH 3504003WL008297 PUSKAR SINGH 00415 SBIN0002323 1491 1491 Processed 12/09/2022 4640763102 MR PUSHKAR SINGH ()
22 DASHOLI UT-04-003-034-001/9289
(SARTOLI) 		3504003000NRG23270820220060628 27/08/2022 VINOD SINGH 3504003WL008297 VINOD SINGH 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763107 MR VINOD SINGH RANA ()
23 DASHOLI UT-04-003-034-001/9394
(SARTOLI) 		3504003000NRG23270820220060630 27/08/2022 SANDEEP SINGH 3504003WL008297 SANDEEP SINGH 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763106 MR SANDEEP SINGH ()
24 DASHOLI UT-04-003-059-001/7125
(GADIE) 		3504003000NRG23270820220060554 27/08/2022 RAJESHWARI DEVI 3504003WL008288 RAJESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763105 MRS RAJESHWARI DEVI ()
25 DASHOLI UT-04-003-064-001/7898
(GAUNA) 		3504003000NRG23270820220060661 27/08/2022 PRATAPI LAL 3504003WL008304 PRATAPI LAL 00415 SBIN0002323 2556 2556 Processed 12/09/2022 4640763109 MR PRATAPI LAL ()
26 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG23270820220060667 27/08/2022 MAHENDRA LAL 3504003WL008304 MAHENDRA LAL 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763101 MR MAHENDRA LAL ()
27 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG23270820220060569 27/08/2022 Arun Kumar 3504003WL008290 Arun Kumar 00415 SBIN0002323 2982 2982 Processed 12/09/2022 4640763099 MR ARUN KUMAR ()
SubTotal 24921 24921
28 DASHOLI UT-04-003-056-008/9745
(BAIMARU) 		3504003000NRG23270820220060646 27/08/2022 RAMESH LAL 3504003WL008301 RAMESH LAL 00415 SBIN0004905 2982 2982 Processed 12/09/2022 4640763103 MR RAMESH LAL SO SH KESHAV LAL ()
SubTotal 2982 2982
29 DASHOLI UT-04-003-004-001/722
(BANDWARA) 		3504003000NRG23250820220060115 27/08/2022 SACHENDRA SINGH 3504003WL008194 SACHENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640763104 SACHENDRA SINGH ()
30 DASHOLI UT-04-003-004-001/722
(BANDWARA) 		3504003000NRG23250820220060116 27/08/2022 URMILA DEVI 3504003WL008194 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640763117 URMILA DEVI ()
31 DASHOLI UT-04-003-005-001/667
(BAMIYALA) 		3504003000NRG23270820220060637 27/08/2022 HIMMAT SINGH 3504003WL008299 HIMMAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640763119 HIMMAT SINGH ()
SubTotal 4047 4047
Total 75189 75189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270822FTO_80851 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 5751
2 DASHOLI UT3504003_270822FTO_80851 Bank of India BKID0007134 GOPESHWAR 10437
3 DASHOLI UT3504003_270822FTO_80851 Canara Bank CNRB0018658 CHAMOLI 8094
4 DASHOLI UT3504003_270822FTO_80851 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2982
5 DASHOLI UT3504003_270822FTO_80851 Punjab National Bank PUNB0408300 GOPESHWAR 15975
6 DASHOLI UT3504003_270822FTO_80851 State Bank of India SBIN0002323 CHAMOLI 24921
7 DASHOLI UT3504003_270822FTO_80851 State Bank of India SBIN0004905 PIPALKOTI 2982
8 DASHOLI UT3504003_270822FTO_80851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2769
9 DASHOLI UT3504003_270822FTO_80851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1278

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