Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_240723FTO_45076
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-04-003-014-001/1818
(IRANI) 		3504003000NRG24240720230053404 24/07/2023 SABALA RAM 3504003WL008396 SABALA RAM 00176 IDIB000G607 2760 2760 Processed 16/08/2023 4600907225 SABALA RAM ()
SubTotal 2760 2760
2 DASHOLI UT-04-003-003-001/663
(GWAD) 		3504003000NRG24240720230053398 24/07/2023 LAXMI BISHT 3504003WL008394 LAXMI BISHT 00354 PUNB0408300 1610 1610 Processed 16/08/2023 4600907226 LAXMI BISHT ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-069-001/8618
(KHENURI) 		3504003000NRG24240720230053462 24/07/2023 VIKRAM SINGH 3504003WL008402 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 16/08/2023 4600907227 MR VIKRAM SINGH ()
SubTotal 1610 1610
4 DASHOLI UT-04-003-068-002/8547
(CHATULI KIRULI) 		3504003000NRG24240720230053391 24/07/2023 VINOD SINGH 3504003WL008393 VINOD SINGH 00415 SBIN0004905 1840 1840 Processed 16/08/2023 4600907228 MR VINOD SINGH ()
SubTotal 1840 1840
5 DASHOLI UT-04-003-038-001/4937
(SAIKOT) 		3504003000NRG24240720230053434 24/07/2023 SANGEETA DEVI 3504003WL008399 SANGEETA DEVI 00415 SBIN0005447 3220 3220 Processed 16/08/2023 4600907229 MRS SANGEETA DEVI ()
SubTotal 3220 3220
6 DASHOLI UT-04-003-060-001/7196
(LWANH) 		3504003000NRG24240720230053418 24/07/2023 NEERAJ SINGH 3504003WL008398 NEERAJ SINGH 00415 SBIN0011501 1610 1610 Processed 16/08/2023 4600907233 MR NEERAJ RANA ()
7 DASHOLI UT-04-003-060-001/7202
(LWANH) 		3504003000NRG24240720230053420 24/07/2023 Pawan Singh 3504003WL008398 Pawan Singh 00415 SBIN0011501 1840 1840 Processed 16/08/2023 4600907230 MR PAWAN SINGH ()
SubTotal 3450 3450
8 DASHOLI UT-04-003-008-001/1013
(KHALLA) 		3504003000NRG24240720230053406 24/07/2023 SAURABH TIWARI 3504003WL008397 SAURABH TIWARI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4600907231 SAURABH TIWARI ()
9 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG24240720230053414 24/07/2023 SHAKUNTLA DEVI 3504003WL008397 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4600907232 SHAKUNTLA DEVI ()
SubTotal 920 920
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_240723FTO_45076 Indian Bank IDIB000G607 GOPESHWAR 2760
2 DASHOLI UT3504003_240723FTO_45076 Punjab National Bank PUNB0408300 GOPESHWAR 1610
3 DASHOLI UT3504003_240723FTO_45076 State Bank of India SBIN0002323 CHAMOLI 1610
4 DASHOLI UT3504003_240723FTO_45076 State Bank of India SBIN0004905 PIPALKOTI 1840
5 DASHOLI UT3504003_240723FTO_45076 State Bank of India SBIN0005447 NANDPRAYAG 3220
6 DASHOLI UT3504003_240723FTO_45076 State Bank of India SBIN0011501 BATULA 3450
7 DASHOLI UT3504003_240723FTO_45076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 460
8 DASHOLI UT3504003_240723FTO_45076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 460

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