Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_271022FTO_105658
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-04-003-003-001/586
(GWAD) 		3504003000NRG23271020220086164 27/10/2022 BABITA DEVI 3504003WL012200 BABITA DEVI 00048 BKID0007134 2982 2982 Processed 23/11/2022 6617550038 BABITA DEVI ()
2 DASHOLI UT-04-003-003-001/586
(GWAD) 		3504003000NRG23271020220086163 27/10/2022 GIRISH SINGH 3504003WL012200 GIRISH SINGH 00048 BKID0007134 2982 2982 Processed 23/11/2022 6617550040 GIRISH SINGH ()
3 DASHOLI UT-04-003-010-004/1204
(KATHOR) 		3504003000NRG23271020220086239 27/10/2022 RINKI DEVI 3504003WL012208 RINKI DEVI 00048 BKID0007134 1491 1491 Processed 23/11/2022 6617550037 RINKI DEVI ()
4 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG23271020220086242 27/10/2022 KULDEEP SINGH 3504003WL012208 KULDEEP SINGH 00048 BKID0007134 1491 1491 Processed 23/11/2022 6617550042 KULDEEP SINGH ()
5 DASHOLI UT-04-003-011-001/1314
(DOGDI KANDAI) 		3504003000NRG23271020220086207 27/10/2022 KAPIL SINGH 3504003WL012205 KAPIL SINGH 00048 BKID0007134 2130 2130 Processed 23/11/2022 6617550039 KAPIL SINGH ()
6 DASHOLI UT-04-003-011-001/1363
(DOGDI KANDAI) 		3504003000NRG23271020220086208 27/10/2022 sadar singh 3504003WL012205 sadar singh 00048 BKID0007134 2343 2343 Processed 23/11/2022 6617550041 sadar singh ()
SubTotal 13419 13419
7 DASHOLI UT-04-003-043-002/9884
(RANGTOLI) 		3504003000NRG23271020220086173 27/10/2022 NEETA DEVI 3504003WL012201 NEETA DEVI 00078 CNRB0006033 1491 1491 Processed 23/11/2022 6617550043 NEETA DEVI ()
SubTotal 1491 1491
8 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG23271020220086189 27/10/2022 PINKI DEVI 3504003WL012202 PINKI DEVI 00078 CNRB0018658 1917 1917 Processed 23/11/2022 6617550034 PINKI DEVI ()
9 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG23271020220086198 27/10/2022 VEERENDRA SINGH 3504003WL012202 VEERENDRA SINGH 00078 CNRB0018658 2130 2130 Processed 23/11/2022 6617550033 VEERENDRA SINGH ()
10 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG23271020220086170 27/10/2022 DEVESHVARI DEVI 3504003WL012201 DEVESHVARI DEVI 00078 CNRB0018658 1491 1491 Processed 23/11/2022 6617550044 DEVESHVARI DEVI ()
11 DASHOLI UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086294 27/10/2022 GOMTI DEVI 3504003WL012220 GOMTI DEVI 00078 CNRB0018658 2982 2982 Processed 23/11/2022 6617550045 GOMTI DEVI ()
12 DASHOLI UT-04-003-069-001/8565
(KHENURI) 		3504003000NRG23271020220086259 27/10/2022 MANOJ KUMAR 3504003WL012214 MANOJ KUMAR 00078 CNRB0018658 2982 2982 Processed 23/11/2022 6617550035 MANOJ KUMAR ()
SubTotal 11502 11502
13 DASHOLI UT-04-003-040-002/5166
(KAUNJ POTHANI) 		3504003000NRG23271020220086268 27/10/2022 MAHESHWARI DEVI 3504003WL012215 MAHESHWARI DEVI 00089 CBIN0284084 1491 1491 Processed 23/11/2022 6617550036 MAHESHWARI DEVI ()
SubTotal 1491 1491
14 DASHOLI UT-04-003-031-003/3671
(SONALA) 		3504003000NRG23271020220086218 27/10/2022 SACHIN KUMAR 3504003WL012207 SACHIN KUMAR 00176 IDIB000G607 2982 2982 Processed 23/11/2022 6617550032 SACHIN KUMAR ()
15 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG23271020220086152 27/10/2022 PRAKASH SINGH 3504003WL012199 PRAKASH SINGH 00176 IDIB000G607 2982 2982 Processed 23/11/2022 6617550030 PRAKASH SINGH ()
16 DASHOLI UT-04-003-069-001/10017
(KHENURI) 		3504003000NRG23271020220086280 27/10/2022 RAGHUBIR SINGH 3504003WL012218 RAGHUBIR SINGH 00176 IDIB000G607 2982 2982 Processed 23/11/2022 6617550031 RAGHUBIR SINGH ()
SubTotal 8946 8946
17 DASHOLI UT-04-003-031-005/9476
(SONALA) 		3504003000NRG23271020220086232 27/10/2022 MATBIR LAL 3504003WL012207 MATBIR LAL 00354 PUNB0404400 1491 1491 Processed 23/11/2022 6617550028 MATBIR LAL ()
SubTotal 1491 1491
18 DASHOLI UT-04-003-003-001/375-A
(GWAD) 		3504003000NRG23271020220086160 27/10/2022 VIKAS SINGH KUWAR 3504003WL012200 VIKAS SINGH KUWAR 00354 PUNB0408300 2982 2982 Processed 23/11/2022 6617550027 VIKAS SINGH KUWAR ()
19 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG23271020220086175 27/10/2022 Vipin Singh 3504003WL012202 Vipin Singh 00354 PUNB0408300 2982 2982 Processed 23/11/2022 6617550046 Vipin Singh ()
20 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086279 27/10/2022 SUNITA DEVI 3504003WL012217 SUNITA DEVI 00354 PUNB0408300 2982 2982 Processed 23/11/2022 6617550047 SUNITA DEVI ()
SubTotal 8946 8946
21 DASHOLI UT-04-003-010-004/1208
(KATHOR) 		3504003000NRG23271020220086240 27/10/2022 RAJESHWARI DEVI 3504003WL012208 RAJESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 23/11/2022 6617550022 MRS RAJESHWARI DEVI ()
22 DASHOLI UT-04-003-029-001/9582
(PILANG) 		3504003000NRG23271020220086253 27/10/2022 CHUMA DEVI 3504003WL012212 CHUMA DEVI 00415 SBIN0002323 2769 2769 Processed 23/11/2022 6617550053 MRS CHUMA DEVI ()
23 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG23271020220086176 27/10/2022 BIJA DEVI 3504003WL012202 BIJA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550024 BEEJA DEVI ()
24 DASHOLI UT-04-003-033-001/4084
(LASHI) 		3504003000NRG23271020220086178 27/10/2022 UMA DEVI 3504003WL012202 UMA DEVI 00415 SBIN0002323 1917 1917 Processed 23/11/2022 6617550025 MR UTTAM SINGH ()
25 DASHOLI UT-04-003-033-001/4131
(LASHI) 		3504003000NRG23271020220086185 27/10/2022 SUNIL SINGH 3504003WL012202 SUNIL SINGH 00415 SBIN0002323 2130 2130 Processed 23/11/2022 6617550051 MR SUNIL SINGH ()
26 DASHOLI UT-04-003-033-001/4177
(LASHI) 		3504003000NRG23271020220086188 27/10/2022 SURENDRA DUTT 3504003WL012202 SURENDRA DUTT 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550020 MR SURENDRA DATT ()
27 DASHOLI UT-04-003-033-001/9695
(LASHI) 		3504003000NRG23271020220086193 27/10/2022 MAMTA DEVI 3504003WL012202 MAMTA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550004 MRS MAMTA DEVI ()
28 DASHOLI UT-04-003-033-001/9695
(LASHI) 		3504003000NRG23271020220086194 27/10/2022 RAJENDRA SINGH 3504003WL012202 RAJENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550023 MR RAJENDRA SINGH ()
29 DASHOLI UT-04-003-033-001/9709
(LASHI) 		3504003000NRG23271020220086196 27/10/2022 SEETA DEVI 3504003WL012202 SEETA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550057 MRS SEETA DEVI ()
30 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG23271020220086197 27/10/2022 RAMCHANDRA SINGH 3504003WL012202 RAMCHANDRA SINGH 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550049 MR RAM CHANDRA SINGH ()
31 DASHOLI UT-04-003-035-001/9683
(ROPA SEMDUNGRA) 		3504003000NRG23271020220086245 27/10/2022 MUKESH LAL 3504003WL012209 MUKESH LAL 00415 SBIN0002323 2130 2130 Processed 23/11/2022 6617550021 MR MUKESH LAL ()
32 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG23271020220086273 27/10/2022 SATESWARI DEVI 3504003WL012215 SATESWARI DEVI 00415 SBIN0002323 1491 1491 Processed 23/11/2022 6617550048 MR FATEH SINGH ()
33 DASHOLI UT-04-003-056-001/9761
(BAIMARU) 		3504003000NRG23271020220086139 27/10/2022 SARASWATI 3504003WL012197 SARASWATI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550054 MRS SARSWATI ()
34 DASHOLI UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086277 27/10/2022 MANOJ KUMAR 3504003WL012217 MANOJ KUMAR 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550056 MR MANOJ KUMAR ()
35 DASHOLI UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086276 27/10/2022 PUSHPA DEVI 3504003WL012217 PUSHPA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550052 MRS PUSHPA DEVI ()
36 DASHOLI UT-04-003-069-001/10005
(KHENURI) 		3504003000NRG23271020220086257 27/10/2022 MAHESHWARI DEVI 3504003WL012214 MAHESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550019 MRS MAHESHWARI DEVI ()
37 DASHOLI UT-04-003-069-001/10016
(KHENURI) 		3504003000NRG23271020220086258 27/10/2022 USHA DEVI 3504003WL012214 USHA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550018 MISS AKTA ()
38 DASHOLI UT-04-003-069-001/8679
(KHENURI) 		3504003000NRG23271020220086261 27/10/2022 JASODA DEVI 3504003WL012214 JASODA DEVI 00415 SBIN0002323 2982 2982 Processed 23/11/2022 6617550026 MRS JASHODA DEVI ()
39 DASHOLI UT-04-003-069-001/8752
(KHENURI) 		3504003000NRG23271020220086284 27/10/2022 MANWAR SINGH 3504003WL012218 MANWAR SINGH 00415 SBIN0002323 2982 2982 Rejected 24/11/2022 6617550050 No Such Account
40 DASHOLI UT-04-003-069-001/9950
(KHENURI) 		3504003000NRG23271020220086285 27/10/2022 SANGEETA DEVI 3504003WL012218 SANGEETA DEVI 00415 SBIN0002323 1704 1704 Processed 23/11/2022 6617550055 MRS SANGITA DEVI ()
SubTotal 52398 52398
41 DASHOLI UT-04-003-031-003/9639
(SONALA) 		3504003000NRG23271020220086230 27/10/2022 MAMTA DEVI 3504003WL012207 MAMTA DEVI 00415 SBIN0002463 1491 1491 Processed 23/11/2022 6617550005 MRS MAMTA ()
SubTotal 1491 1491
42 DASHOLI UT-04-003-004-001/782
(BANDWARA) 		3504003000NRG23271020220086210 27/10/2022 DEEPA DEVI 3504003WL012206 DEEPA DEVI 00415 SBIN0003291 2982 2982 Processed 23/11/2022 6617550017 MRS DEEPA DEVI ()
43 DASHOLI UT-04-003-031-005/9479
(SONALA) 		3504003000NRG23271020220086234 27/10/2022 ANJU 3504003WL012207 ANJU 00415 SBIN0003291 1491 1491 Processed 23/11/2022 6617550006 MRS ANJU ANJU ()
44 DASHOLI UT-04-003-040-002/5230
(KAUNJ POTHANI) 		3504003000NRG23271020220086271 27/10/2022 MUKESH SINGH 3504003WL012215 MUKESH SINGH 00415 SBIN0003291 1491 1491 Processed 23/11/2022 6617550015 MR MUKESH SINGH RAWAT ()
45 DASHOLI UT-04-003-046-001/9317
(RAULI GWAD) 		3504003000NRG23271020220086252 27/10/2022 POOJA 3504003WL012211 POOJA 00415 SBIN0003291 1491 1491 Processed 23/11/2022 6617550016 MRS POOJA ()
SubTotal 7455 7455
46 DASHOLI UT-04-003-056-001/9626
(BAIMARU) 		3504003000NRG23271020220086135 27/10/2022 AKHLESH SINGH 3504003WL012197 AKHLESH SINGH 00415 SBIN0004905 2982 2982 Processed 23/11/2022 6617550007 MR AKHILESH SINGH ()
47 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG23271020220086136 27/10/2022 SUNDEEP SINGH 3504003WL012197 SUNDEEP SINGH 00415 SBIN0004905 2982 2982 Processed 23/11/2022 6617550008 MR SANDEP SINGH ()
SubTotal 5964 5964
48 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086275 27/10/2022 VINITA DEVI 3504003WL012216 VINITA DEVI 00462 UCBA0003194 2982 2982 Processed 23/11/2022 6617550012 VINITA ()
49 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG23271020220086278 27/10/2022 BHARAT LAL 3504003WL012217 BHARAT LAL 00462 UCBA0003194 2982 2982 Processed 23/11/2022 6617550011 BHARAT LAL ()
SubTotal 5964 5964
50 DASHOLI UT-04-003-004-001/782
(BANDWARA) 		3504003000NRG23271020220086211 27/10/2022 AMIT KUMAR 3504003WL012206 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617550013 AMIT KUMAR ()
51 DASHOLI UT-04-003-004-002/540
(BANDWARA) 		3504003000NRG23271020220086213 27/10/2022 SAVITRI DEVI 3504003WL012206 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617550009 SAVITRI DEVI ()
52 DASHOLI UT-04-003-031-003/9642
(SONALA) 		3504003000NRG23271020220086231 27/10/2022 VIRENDRA SINGH 3504003WL012207 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617550014 VIRENDRA SINGH ()
53 DASHOLI UT-04-003-046-001/9260
(RAULI GWAD) 		3504003000NRG23271020220086251 27/10/2022 Rekha Devi 3504003WL012211 Rekha Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6617550010 Rekha Devi ()
SubTotal 10437 10437
54 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG23271020220086153 27/10/2022 URMILA DEVI 3504003WL012199 URMILA DEVI 00691 IPOS0000001 2769 2769 Processed 23/11/2022 6617550029 URMILA DEVI ()
SubTotal 2769 2769
Total 133764 133764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_271022FTO_105658 Bank of India BKID0007134 GOPESHWAR 13419
2 DASHOLI UT3504003_271022FTO_105658 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1491
3 DASHOLI UT3504003_271022FTO_105658 Canara Bank CNRB0018658 CHAMOLI 11502
4 DASHOLI UT3504003_271022FTO_105658 Central Bank Of India CBIN0284084 GOPESWAR 1491
5 DASHOLI UT3504003_271022FTO_105658 Indian Bank IDIB000G607 GOPESHWAR 8946
6 DASHOLI UT3504003_271022FTO_105658 Punjab National Bank PUNB0404400 IIT ROORKEE 1491
7 DASHOLI UT3504003_271022FTO_105658 Punjab National Bank PUNB0408300 GOPESHWAR 8946
8 DASHOLI UT3504003_271022FTO_105658 State Bank of India SBIN0002323 CHAMOLI 52398
9 DASHOLI UT3504003_271022FTO_105658 State Bank of India SBIN0002463 RUDRAPRAYAG 1491
10 DASHOLI UT3504003_271022FTO_105658 State Bank of India SBIN0003291 GOPESWAR 7455
11 DASHOLI UT3504003_271022FTO_105658 State Bank of India SBIN0004905 PIPALKOTI 5964
12 DASHOLI UT3504003_271022FTO_105658 UCO Bank UCBA0003194 Gopeshwar 5964
13 DASHOLI UT3504003_271022FTO_105658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 8946
14 DASHOLI UT3504003_271022FTO_105658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1491
15 DASHOLI UT3504003_271022FTO_105658 India Post Payments Bank IPOS0000001 IPOS0000001 2769

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