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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_250923FTO_73018
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-04-003-011-001/1552
(DOGDI KANDAI) 		3504003000NRG24250920230087447 25/09/2023 RASHMI DEVI 3504003WL013891 RASHMI DEVI 00048 BKID0007134 460 460 Processed 30/09/2023 5961720044 RASHMI DEVI ()
SubTotal 460 460
2 DASHOLI UT-04-003-038-001/9187
(SAIKOT) 		3504003000NRG24250920230087498 25/09/2023 RAJESHWARI DEVI 3504003WL013898 RAJESHWARI DEVI 00078 CNRB0018658 2070 2070 Processed 30/09/2023 5961720045 RAJESHWARI DEVI ()
SubTotal 2070 2070
3 DASHOLI UT-04-003-076-001/35
(PAGNA) 		3504003000NRG24250920230087520 25/09/2023 jamuna devi 3504003WL013900 jamuna devi 00354 PUNB0408300 2300 2300 Processed 30/09/2023 5961720047 jamuna devi ()
4 DASHOLI UT-04-003-076-001/57
(PAGNA) 		3504003000NRG24250920230087524 25/09/2023 BASHANTI DEVI 3504003WL013900 BASHANTI DEVI 00354 PUNB0408300 2300 2300 Processed 30/09/2023 5961720046 BASHANTI DEVI ()
SubTotal 4600 4600
5 DASHOLI UT-04-003-076-001/63
(PAGNA) 		3504003000NRG24250920230087526 25/09/2023 MANGLA DEVI 3504003WL013900 MANGLA DEVI 00415 SBIN0002323 2300 2300 Processed 30/09/2023 5961720048 MR MANGALA DEVI ()
SubTotal 2300 2300
6 DASHOLI UT-04-003-001-001/85
(DEVALDHAR) 		3504003000NRG24250920230087431 25/09/2023 VISHAL 3504003WL013890 VISHAL 00415 SBIN0003291 690 690 Processed 30/09/2023 5961720050 MR VISHAL MOHAN ()
7 DASHOLI UT-04-003-001-001/9347
(DEVALDHAR) 		3504003000NRG24250920230087435 25/09/2023 VIKASH MOHAN 3504003WL013890 VIKASH MOHAN 00415 SBIN0003291 690 690 Processed 30/09/2023 5961720049 MASTER VIKAS MOHAN ()
SubTotal 1380 1380
8 DASHOLI UT-04-003-002-001/340
(BAIRGANA) 		3504003000NRG24240920230087244 25/09/2023 USHA DEVI 3504003WL013848 USHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961720051 USHA DEVI ()
9 DASHOLI UT-04-003-009-001/9212
(MANDAL) 		3504003000NRG24250920230087267 25/09/2023 SANTOSHI DEVI 3504003WL013849 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720052 SANTOSHI DEVI ()
SubTotal 3450 3450
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250923FTO_73018 Bank of India BKID0007134 GOPESHWAR 460
2 DASHOLI UT3504003_250923FTO_73018 Canara Bank CNRB0018658 CHAMOLI 2070
3 DASHOLI UT3504003_250923FTO_73018 Punjab National Bank PUNB0408300 GOPESHWAR 4600
4 DASHOLI UT3504003_250923FTO_73018 State Bank of India SBIN0002323 CHAMOLI 2300
5 DASHOLI UT3504003_250923FTO_73018 State Bank of India SBIN0003291 GOPESWAR 1380
6 DASHOLI UT3504003_250923FTO_73018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2300
7 DASHOLI UT3504003_250923FTO_73018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1150

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