Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_090523FTO_16568
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-04-003-039-001/5065
(DUNGRI) 		3504003000NRG24090520230012068 09/05/2023 SAROJANI DEVI 3504003WL001699 SAROJANI DEVI 00048 BKID0007134 1840 1840 Processed 13/05/2023 1540703607 SAROJANI DEVI ()
2 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24090520230012071 09/05/2023 SANTOSHI DEVI 3504003WL001699 SANTOSHI DEVI 00048 BKID0007134 1840 1840 Processed 13/05/2023 1540703608 SANTOSHI DEVI ()
SubTotal 3680 3680
3 DASHOLI UT-04-003-036-001/9673
(MAJHOTHI) 		3504003000NRG24090520230012092 09/05/2023 SHAKUNTLA DEVI 3504003WL001704 SHAKUNTLA DEVI 00078 CNRB0018658 1380 1380 Processed 13/05/2023 1540703609 SHAKUNTLA DEVI ()
SubTotal 1380 1380
4 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG24090520230012081 09/05/2023 SABALA RAM 3504003WL001701 SABALA RAM 00176 IDIB000G607 1840 1840 Processed 13/05/2023 1540703610 SABALA RAM ()
5 DASHOLI UT-04-003-063-002/9578
(SANJI) 		3504003000NRG24090520230012122 09/05/2023 PAWAN SINGH 3504003WL001706 PAWAN SINGH 00176 IDIB000G607 1840 1840 Processed 13/05/2023 1540703611 PAWAN SINGH ()
SubTotal 3680 3680
6 DASHOLI UT-04-003-043-001/9812
(RANGTOLI) 		3504003000NRG24090520230012106 09/05/2023 VIJAYALAXMI DEVI 3504003WL001705 VIJAYALAXMI DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540703612 MR BAHADUR SINGH ()
7 DASHOLI UT-04-003-043-001/9913
(RANGTOLI) 		3504003000NRG24090520230012110 09/05/2023 VINIEETA 3504003WL001705 VINIEETA 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540703613 MRS VINEETA ()
8 DASHOLI UT-04-003-063-002/9396
(SANJI) 		3504003000NRG24090520230012120 09/05/2023 RADHA DEVI 3504003WL001706 RADHA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540703614 MRS RADHA DEVI ()
SubTotal 5520 5520
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_090523FTO_16568 Bank of India BKID0007134 GOPESHWAR 3680
2 DASHOLI UT3504003_090523FTO_16568 Canara Bank CNRB0018658 CHAMOLI 1380
3 DASHOLI UT3504003_090523FTO_16568 Indian Bank IDIB000G607 GOPESHWAR 3680
4 DASHOLI UT3504003_090523FTO_16568 State Bank of India SBIN0002323 CHAMOLI 5520

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