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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_291222APB_FTO_129019
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-04-003-010-004/1204
(KATHOR) 		3504003000NRG23291220220107971 29/12/2022 DINESH SINGH 3504003WL015357 DINESH SINGH 00048 BKID0007134 2982 2982 Processed 02/01/2023 7565771133 DINESH SINGH S/O SURENDRA SINGH & RINKY BANK OF INDIA(508505)
2 DASHOLI UT-04-003-010-004/1204
(KATHOR) 		3504003000NRG23291220220107972 29/12/2022 RINKI DEVI 3504003WL015357 RINKI DEVI 00048 BKID0007134 2982 2982 Processed 02/01/2023 7565771135 RINKI DEVI WO MR DINESH SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-004/9442
(KATHOR) 		3504003000NRG23291220220107977 29/12/2022 BALVEER SINGH 3504003WL015357 BALVEER SINGH 00048 BKID0007134 2982 2982 Processed 02/01/2023 7565771134 BALBIR SINGH SO SHOOR SINGH UNION BANK OF INDIA(508500)
4 DASHOLI UT-04-003-010-004/9442
(KATHOR) 		3504003000NRG23291220220107978 29/12/2022 PITAMBARI DEVI 3504003WL015357 PITAMBARI DEVI 00048 BKID0007134 2982 2982 Processed 02/01/2023 7565771132 PEETAMBARI DEVI W/O BALVEER SINGH BANK OF INDIA(508505)
SubTotal 11928 11928
5 DASHOLI UT-04-003-033-001/9604
(LASHI) 		3504003000NRG23291220220107952 29/12/2022 DARSHAN LAL 3504003WL015355 DARSHAN LAL 00078 CNRB0018658 1491 1491 Processed 02/01/2023 7565771142 DARSHAN LAL CANARA BANK(508532)
6 DASHOLI UT-04-003-043-001/5604
(RANGTOLI) 		3504003000NRG23291220220107979 29/12/2022 MAHESHI DEVI 3504003WL015358 MAHESHI DEVI 00078 CNRB0018658 1491 1491 Processed 02/01/2023 7565771141 MAHESHI DEVI CANARA BANK(508532)
SubTotal 2982 2982
7 DASHOLI UT-04-003-016-001/2018
(GHUDSAL) 		3504003000NRG23291220220107933 29/12/2022 PARDEEP SINGH 3504003WL015353 PARDEEP SINGH 00112 IBKL070CZSB 1491 1491 Processed 02/01/2023 7565771112 PRADIP SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-016-001/9374
(GHUDSAL) 		3504003000NRG23291220220107945 29/12/2022 manber singh 3504003WL015353 manber singh 00112 IBKL070CZSB 1491 1491 Processed 02/01/2023 7565771113 MANWARSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
9 DASHOLI UT-04-003-046-001/9282
(RAULI GWAD) 		3504003000NRG23291220220107965 29/12/2022 SURMA DEVI 3504003WL015356 SURMA DEVI 00165 IBKL0001530 1491 1491 Processed 02/01/2023 7565771119 SURMA DEVI IDBI BANK(607095)
SubTotal 1491 1491
10 DASHOLI UT-04-003-046-001/5965
(RAULI GWAD) 		3504003000NRG23291220220107957 29/12/2022 GANESHI DEVI 3504003WL015356 GANESHI DEVI 00354 PUNB0408300 1491 1491 Processed 02/01/2023 7565771120 GANESHI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
11 DASHOLI UT-04-003-010-001/9395
(KATHOR) 		3504003000NRG23291220220107969 29/12/2022 BHUPENDRA SINGH 3504003WL015357 BHUPENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 02/01/2023 7565771122 BHUPENDRA SINGH S/O MAHIPAL SINGH BANK OF INDIA(508505)
12 DASHOLI UT-04-003-016-001/1951
(GHUDSAL) 		3504003000NRG23291220220107932 29/12/2022 USHA DEVI 3504003WL015353 USHA DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771144 USHA DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-016-001/2034
(GHUDSAL) 		3504003000NRG23291220220107934 29/12/2022 SUSILA DEVI 3504003WL015353 SUSILA DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771117 SUSHILA DEVI WO S CHARAN STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-016-001/9194
(GHUDSAL) 		3504003000NRG23291220220107935 29/12/2022 HARENDRA SINGH 3504003WL015353 HARENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771116 HARENDRA SINGH SO G SING STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-016-001/9208
(GHUDSAL) 		3504003000NRG23291220220107936 29/12/2022 AMAR SINGH 3504003WL015353 AMAR SINGH 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771146 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-016-001/9314
(GHUDSAL) 		3504003000NRG23291220220107937 29/12/2022 RAJNI DEVI 3504003WL015353 RAJNI DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771128 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-016-001/9339
(GHUDSAL) 		3504003000NRG23291220220107938 29/12/2022 BHOPENDAR SINGH 3504003WL015353 BHOPENDAR SINGH 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771127 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-016-001/9351
(GHUDSAL) 		3504003000NRG23291220220107939 29/12/2022 DEEPA DEVI 3504003WL015353 DEEPA DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771121 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-016-001/93602
(GHUDSAL) 		3504003000NRG23291220220107940 29/12/2022 SAROJANI DEVI 3504003WL015353 SAROJANI DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771125 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-016-001/93642
(GHUDSAL) 		3504003000NRG23291220220107942 29/12/2022 RAMCHANDRA SINGH 3504003WL015353 RAMCHANDRA SINGH 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771118 RAM CHANDRA SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DASHOLI UT-04-003-016-001/93644
(GHUDSAL) 		3504003000NRG23291220220107943 29/12/2022 SUSHILA DEVI 3504003WL015353 SUSHILA DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771124 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-016-001/9372
(GHUDSAL) 		3504003000NRG23291220220107944 29/12/2022 SANDEEP SINGH 3504003WL015353 SANDEEP SINGH 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771123 SANDEEP SINGH S/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-033-001/9617
(LASHI) 		3504003000NRG23291220220107953 29/12/2022 MANJU DEVI 3504003WL015355 MANJU DEVI 00415 SBIN0002323 1491 1491 Processed 02/01/2023 7565771145 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20874 20874
24 DASHOLI UT-04-003-016-001/93610
(GHUDSAL) 		3504003000NRG23291220220107941 29/12/2022 SUBHDRA DEVI 3504003WL015353 SUBHDRA DEVI 00415 SBIN0003291 1491 1491 Processed 02/01/2023 7565771115 MR SUBHHDRA DEVI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-046-001/9306
(RAULI GWAD) 		3504003000NRG23291220220107968 29/12/2022 SHYAMA DEVI 3504003WL015356 SHYAMA DEVI 00415 SBIN0003291 1491 1491 Processed 02/01/2023 7565771126 SHYAMA DEVI CANARA BANK(508532)
SubTotal 2982 2982
26 DASHOLI UT-04-003-046-001/5946
(RAULI GWAD) 		3504003000NRG23291220220107954 29/12/2022 GODAMBARI DEVI 3504003WL015356 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771138 GODAMBARI DEVI W O SH MAHAVEER BANK OF BARODA(606985)
27 DASHOLI UT-04-003-046-001/5950
(RAULI GWAD) 		3504003000NRG23291220220107955 29/12/2022 DEEPA DEVI 3504003WL015356 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771136 SOMIL UG SMT DEEPA DEVI UNION BANK OF INDIA(508500)
28 DASHOLI UT-04-003-046-001/5958
(RAULI GWAD) 		3504003000NRG23291220220107956 29/12/2022 SAROJANI DEVI 3504003WL015356 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771130 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-046-001/5976
(RAULI GWAD) 		3504003000NRG23291220220107958 29/12/2022 GEETA DEVI 3504003WL015356 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771137 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-046-001/9230
(RAULI GWAD) 		3504003000NRG23291220220107960 29/12/2022 SAVITRI DEVI 3504003WL015356 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771129 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 DASHOLI UT-04-003-046-001/9253
(RAULI GWAD) 		3504003000NRG23291220220107963 29/12/2022 SEETA DEVI 3504003WL015356 SEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771114 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 DASHOLI UT-04-003-046-001/9263
(RAULI GWAD) 		3504003000NRG23291220220107964 29/12/2022 USHA NEGI 3504003WL015356 USHA NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771139 Mrs. USHA NEGI UTTARAKHAND GRAMIN BANK(607197)
33 DASHOLI UT-04-003-046-001/9299
(RAULI GWAD) 		3504003000NRG23291220220107966 29/12/2022 RANJEET 3504003WL015356 RANJEET 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771140 Mr. RANJEET KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-046-001/9305
(RAULI GWAD) 		3504003000NRG23291220220107967 29/12/2022 SAROJNI DEVI 3504003WL015356 SAROJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771131 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-048-003/6030
(KUNJO MAIKOT) 		3504003000NRG23291220220107946 29/12/2022 GOBIND LAL 3504003WL015354 GOBIND LAL 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565771143 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_291222APB_FTO_129019 Bank of India BKID0007134 GOPESHWAR 11928
2 DASHOLI UT3504003_291222APB_FTO_129019 Canara Bank CNRB0018658 CHAMOLI 2982
3 DASHOLI UT3504003_291222APB_FTO_129019 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
4 DASHOLI UT3504003_291222APB_FTO_129019 IDBI Bank IBKL0001530 Gopeshwar 1491
5 DASHOLI UT3504003_291222APB_FTO_129019 Punjab National Bank PUNB0408300 GOPESHWAR 1491
6 DASHOLI UT3504003_291222APB_FTO_129019 State Bank of India SBIN0002323 CHAMOLI 20874
7 DASHOLI UT3504003_291222APB_FTO_129019 State Bank of India SBIN0003291 GOPESWAR 2982
8 DASHOLI UT3504003_291222APB_FTO_129019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
9 DASHOLI UT3504003_291222APB_FTO_129019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 7455
10 DASHOLI UT3504003_291222APB_FTO_129019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4473

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