Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_280323FTO_168864
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-04-003-064-001/9329
(GAUNA) 		3504003000NRG23280320230193563 28/03/2023 ANITA DEVI 3504003WL024721 ANITA DEVI 00078 CNRB0006033 426 426 Processed 03/04/2023 0492875681 ANITA DEVI ()
SubTotal 426 426
2 DASHOLI UT-04-003-049-001/6313
(CHCHINKA) 		3504003000NRG23280320230193382 28/03/2023 MANJU DEVI 3504003WL024703 MANJU DEVI 00078 CNRB0018658 1491 1491 Processed 03/04/2023 0492875699 MANJU DEVI ()
3 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG23280320230193593 28/03/2023 SAROJANI DEVI 3504003WL024723 SAROJANI DEVI 00078 CNRB0018658 2982 2982 Processed 03/04/2023 0492875684 SAROJANI DEVI ()
4 DASHOLI UT-04-003-064-001/7926
(GAUNA) 		3504003000NRG23280320230193536 28/03/2023 JITENDRA SINGH 3504003WL024717 JITENDRA SINGH 00078 CNRB0018658 426 426 Processed 03/04/2023 0492875682 JITENDRA SINGH ()
5 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193516 28/03/2023 DHANETAR RAM 3504003WL024714 DHANETAR RAM 00078 CNRB0018658 639 639 Processed 03/04/2023 0492875683 DHANETAR RAM ()
6 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193510 28/03/2023 MAMTA DEVI 3504003WL024713 MAMTA DEVI 00078 CNRB0018658 639 639 Processed 03/04/2023 0492875698 MAMTA DEVI ()
SubTotal 6177 6177
7 DASHOLI UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193512 28/03/2023 JETHULI DEVI 3504003WL024713 JETHULI DEVI 00176 IDIB000G607 639 639 Processed 03/04/2023 0492875685 JETHULI DEVI ()
SubTotal 639 639
8 DASHOLI UT-04-003-064-001/7860
(GAUNA) 		3504003000NRG23280320230193541 28/03/2023 DIWAN SINGH 3504003WL024719 DIWAN SINGH 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492875686 DIWAN SINGH ()
SubTotal 1491 1491
9 DASHOLI UT-04-003-042-001/5546
(GOLIM) 		3504003000NRG23280320230193499 28/03/2023 RAMESHWARI DEVI 3504003WL024712 RAMESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492875687 MRS RAMESHWARI DEVI ()
10 DASHOLI UT-04-003-049-001/6265
(CHCHINKA) 		3504003000NRG23280320230193372 28/03/2023 avtar singh 3504003WL024703 avtar singh 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492875697 MR AVATAR SINGH ()
11 DASHOLI UT-04-003-049-001/6358
(CHCHINKA) 		3504003000NRG23280320230193390 28/03/2023 REENA DEVI 3504003WL024703 REENA DEVI 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492875688 MRS REENA DEVI ()
12 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193501 28/03/2023 UMA DEVI 3504003WL024713 UMA DEVI 00415 SBIN0002323 639 639 Processed 03/04/2023 0492875689 MR UMA DEVI ()
SubTotal 6177 6177
13 DASHOLI UT-04-003-026-002/9225
(BATGYALA) 		3504003000NRG23280320230193302 28/03/2023 SUNITA DEVI 3504003WL024696 SUNITA DEVI 00415 SBIN0005447 2343 2343 Processed 03/04/2023 0492875690 YASHPAL SINGH ()
SubTotal 2343 2343
14 DASHOLI UT-04-003-032-001/134386
(BACHER) 		3504003000NRG23280320230193280 28/03/2023 JYOYI DEVI 3504003WL024693 JYOYI DEVI 00415 SBIN0012226 1278 1278 Processed 03/04/2023 0492875692 MISS SANJANA UNG JYOTI DEVI ()
15 DASHOLI UT-04-003-034-001/9248
(SARTOLI) 		3504003000NRG23280320230193612 28/03/2023 PRADEEP SINGH 3504003WL024724 PRADEEP SINGH 00415 SBIN0012226 2982 2982 Processed 03/04/2023 0492875691 MR PRADEEP SINGH ()
16 DASHOLI UT-04-003-041-001/9556
(DEWAR KHADORA) 		3504003000NRG23280320230193466 28/03/2023 SATISH CHANDRA 3504003WL024706 SATISH CHANDRA 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492875693 MR SATISH CHANDRA ()
SubTotal 5751 5751
17 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193509 28/03/2023 PUSHPENDRA KUMAR 3504003WL024713 PUSHPENDRA KUMAR 00462 UCBA0003194 639 639 Processed 03/04/2023 0492875701 PUSHPENDRA KUMAR ()
18 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG23280320230193511 28/03/2023 BHARAT LAL 3504003WL024713 BHARAT LAL 00462 UCBA0003194 639 639 Processed 03/04/2023 0492875700 BHARAT LAL ()
SubTotal 1278 1278
19 DASHOLI UT-04-003-064-001/79234
(GAUNA) 		3504003000NRG23280320230193540 28/03/2023 SUNITA RAWAT 3504003WL024718 SUNITA RAWAT 00468 UBIN0560235 426 426 Processed 03/04/2023 0492875696 SUNITA RAWAT ()
SubTotal 426 426
20 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG23280320230193278 28/03/2023 SASHI DEVI 3504003WL024693 SASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492875694 SASHI DEVI ()
21 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG23280320230193448 28/03/2023 Sangita devi 3504003WL024706 Sangita devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492875695 Sangita devi ()
SubTotal 2769 2769
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_280323FTO_168864 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 426
2 DASHOLI UT3504003_280323FTO_168864 Canara Bank CNRB0018658 CHAMOLI 6177
3 DASHOLI UT3504003_280323FTO_168864 Indian Bank IDIB000G607 GOPESHWAR 639
4 DASHOLI UT3504003_280323FTO_168864 Punjab National Bank PUNB0408300 GOPESHWAR 1491
5 DASHOLI UT3504003_280323FTO_168864 State Bank of India SBIN0002323 CHAMOLI 6177
6 DASHOLI UT3504003_280323FTO_168864 State Bank of India SBIN0005447 NANDPRAYAG 2343
7 DASHOLI UT3504003_280323FTO_168864 State Bank of India SBIN0012226 GOPESHWAR MARKET 5751
8 DASHOLI UT3504003_280323FTO_168864 UCO Bank UCBA0003194 Gopeshwar 1278
9 DASHOLI UT3504003_280323FTO_168864 Union Bank of India UBIN0560235 GOPESHWAR 426
10 DASHOLI UT3504003_280323FTO_168864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1491
11 DASHOLI UT3504003_280323FTO_168864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1278

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