Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_191223FTO_104244
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-04-003-033-001/4098
(LASHI) 		3504003000NRG24191220230130938 19/12/2023 KALPESHWARI DEVI 3504003WL020238 KALPESHWARI DEVI 00078 CNRB0006033 690 690 Processed 01/02/2024 9908909615 KALPESHWARI DEVI ()
2 DASHOLI UT-04-003-043-002/9884
(RANGTOLI) 		3504003000NRG24191220230130926 19/12/2023 NEETA DEVI 3504003WL020236 NEETA DEVI 00078 CNRB0006033 1380 1380 Processed 01/02/2024 9908909621 NEETA DEVI ()
SubTotal 2070 2070
3 DASHOLI UT-04-003-033-001/4181
(LASHI) 		3504003000NRG24191220230130941 19/12/2023 Suman 3504003WL020238 Suman 00415 SBIN0002323 690 690 Processed 01/02/2024 9908909619 MRS SUMAN ()
4 DASHOLI UT-04-003-033-001/9721
(LASHI) 		3504003000NRG24191220230130943 19/12/2023 NIDHI DEVI 3504003WL020238 NIDHI DEVI 00415 SBIN0002323 690 690 Processed 01/02/2024 9908909617 MRS NIDHI DEVI ()
5 DASHOLI UT-04-003-036-001/9594
(MAJHOTHI) 		3504003000NRG24191220230130951 19/12/2023 SATESHWARI DEVI 3504003WL020239 SATESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9908909620 MR SATESHWARI DEVI ()
SubTotal 2990 2990
6 DASHOLI UT-04-003-027-010/3072
(DHARKOT) 		3504003000NRG24191220230130923 19/12/2023 Jyoti Devi 3504003WL020235 Jyoti Devi 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9908909618 MS AAISHA ()
SubTotal 1380 1380
7 DASHOLI UT-04-003-023-003/3549
(DEWAR KANERI) 		3504003000NRG24191220230130915 19/12/2023 Geeta Devi 3504003WL020234 Geeta Devi 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9908909616 Geeta Devi ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_191223FTO_104244 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2070
2 DASHOLI UT3504003_191223FTO_104244 State Bank of India SBIN0002323 CHAMOLI 2990
3 DASHOLI UT3504003_191223FTO_104244 State Bank of India SBIN0005447 NANDPRAYAG 1380
4 DASHOLI UT3504003_191223FTO_104244 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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