Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_040923FTO_65767
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-04-003-039-001/5061
(DUNGRI) 		3504003000NRG24040920230076417 04/09/2023 LAXMI DEVI 3504003WL012099 LAXMI DEVI 00048 BKID0007134 920 920 Processed 07/09/2023 5287047478 LAXMI DEVI ()
2 DASHOLI UT-04-003-039-001/9261
(DUNGRI) 		3504003000NRG24040920230076418 04/09/2023 REKHA DEVI 3504003WL012099 REKHA DEVI 00048 BKID0007134 920 920 Processed 07/09/2023 5287047473 REKHA DEVI ()
SubTotal 1840 1840
3 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076443 04/09/2023 MAMTA DEVI 3504003WL012102 MAMTA DEVI 00078 CNRB0018658 3220 3220 Processed 07/09/2023 5287047474 MAMTA DEVI ()
4 DASHOLI UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076447 04/09/2023 URMILA DEVI 3504003WL012102 URMILA DEVI 00078 CNRB0018658 3220 3220 Processed 07/09/2023 5287047475 URMILA DEVI ()
SubTotal 6440 6440
5 DASHOLI UT-04-003-013-001/9166
(PANA) 		3504003000NRG24040920230076477 04/09/2023 BHAGAT SINGH 3504003WL012109 BHAGAT SINGH 00176 IDIB000G607 3220 3220 Processed 07/09/2023 5287047477 BHAGAT SINGH ()
6 DASHOLI UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076446 04/09/2023 JETHULI DEVI 3504003WL012102 JETHULI DEVI 00176 IDIB000G607 3220 3220 Processed 07/09/2023 5287047476 JETHULI DEVI ()
SubTotal 6440 6440
7 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24040920230076469 04/09/2023 POOJA DEVI 3504003WL012108 POOJA DEVI 00415 SBIN0002323 3220 3220 Processed 07/09/2023 5287047483 POOJA DEVI WO SARAD SINGH ()
8 DASHOLI UT-04-003-029-001/9187
(PILANG) 		3504003000NRG24040920230076479 04/09/2023 SURENDRA SINGH 3504003WL012110 SURENDRA SINGH 00415 SBIN0002323 1380 1380 Processed 07/09/2023 5287047484 MRS SUNITA DEVI ()
SubTotal 4600 4600
9 DASHOLI UT-04-003-021-001/2369
(MASO) 		3504003000NRG24040920230076458 04/09/2023 SANDHYA 3504003WL012104 SANDHYA 00415 SBIN0005447 690 690 Processed 07/09/2023 5287047482 MISS SANDHYA ()
SubTotal 690 690
10 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076442 04/09/2023 PUSHPENDRA KUMAR 3504003WL012102 PUSHPENDRA KUMAR 00462 UCBA0003194 3220 3220 Processed 07/09/2023 5287047481 PUSHPENDRA KUMAR ()
11 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076444 04/09/2023 BHARAT LAL 3504003WL012102 BHARAT LAL 00462 UCBA0003194 3220 3220 Processed 07/09/2023 5287047480 BHARAT LAL ()
12 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040920230076449 04/09/2023 CHANDAN KUMAR 3504003WL012102 CHANDAN KUMAR 00462 UCBA0003194 3220 3220 Processed 07/09/2023 5287047479 CHANDAN KUMAR ()
SubTotal 9660 9660
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_040923FTO_65767 Bank of India BKID0007134 GOPESHWAR 1840
2 DASHOLI UT3504003_040923FTO_65767 Canara Bank CNRB0018658 CHAMOLI 6440
3 DASHOLI UT3504003_040923FTO_65767 Indian Bank IDIB000G607 GOPESHWAR 6440
4 DASHOLI UT3504003_040923FTO_65767 State Bank of India SBIN0002323 CHAMOLI 4600
5 DASHOLI UT3504003_040923FTO_65767 State Bank of India SBIN0005447 NANDPRAYAG 690
6 DASHOLI UT3504003_040923FTO_65767 UCO Bank UCBA0003194 Gopeshwar 9660

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