Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_260523FTO_24126
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-04-003-024-004/9882
(PALETHI) 		3504003000NRG24260520230023358 26/05/2023 VIJAY SINGH 3504003WL003372 VIJAY SINGH 00354 PUNB0408300 3220 3220 Processed 01/06/2023 2000813375 VIJAY SINGH ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG24260520230023384 26/05/2023 MANORAMA DEVI 3504003WL003374 MANORAMA DEVI 00354 PUNB0990100 2300 2300 Processed 01/06/2023 2000813376 MANORAMA DEVI ()
SubTotal 2300 2300
3 DASHOLI UT-04-003-024-004/2868
(PALETHI) 		3504003000NRG24260520230023349 26/05/2023 KUNWAR SINGH 3504003WL003372 KUNWAR SINGH 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2000813377 KUNWER SINGH ()
SubTotal 3450 3450
4 DASHOLI UT-04-003-056-001/9567
(BAIMARU) 		3504003000NRG24260520230023376 26/05/2023 PUSHPA DEVI 3504003WL003374 PUSHPA DEVI 00415 SBIN0004905 2530 2530 Processed 01/06/2023 2000813381 MRS PUSHPA DEVI ()
5 DASHOLI UT-04-003-056-008/9741
(BAIMARU) 		3504003000NRG24260520230023388 26/05/2023 SATESHWARI DEVI 3504003WL003374 SATESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/06/2023 2000813382 MRS SATESHWARI DEVI ()
SubTotal 5750 5750
6 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24260520230023333 26/05/2023 JAI LAL 3504003WL003370 JAI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813380 JAI LAL ()
7 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24260520230023334 26/05/2023 MAHESHWARI DEVI 3504003WL003370 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813378 MAHESHWARI DEVI ()
8 DASHOLI UT-04-003-004-002/696
(BANDWARA) 		3504003000NRG24260520230023337 26/05/2023 SUBHASHINI DEVI 3504003WL003370 SUBHASHINI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813379 SUBHASHINI DEVI ()
SubTotal 4830 4830
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260523FTO_24126 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 DASHOLI UT3504003_260523FTO_24126 Punjab National Bank PUNB0990100 Pipalkoti 2300
3 DASHOLI UT3504003_260523FTO_24126 State Bank of India SBIN0002323 CHAMOLI 3450
4 DASHOLI UT3504003_260523FTO_24126 State Bank of India SBIN0004905 PIPALKOTI 5750
5 DASHOLI UT3504003_260523FTO_24126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220
6 DASHOLI UT3504003_260523FTO_24126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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