Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_200723FTO_44196
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-04-003-017-001/2219
(ROPA) 		3504003000NRG24200720230051952 20/07/2023 Pooja Devi 3504003WL008188 Pooja Devi 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662035264 Pooja Devi ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-068-001/8619
(CHATULI KIRULI) 		3504003000NRG24200720230051908 20/07/2023 RAJESH KUMAR 3504003WL008182 RAJESH KUMAR 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662035267 MASTER RAJESH KUMAR ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-023-001/3661
(DEWAR KANERI) 		3504003000NRG24200720230051914 20/07/2023 KAMALA DEVI 3504003WL008183 KAMALA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662035268 MR RANJEET SINGH ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-068-001/8621
(CHATULI KIRULI) 		3504003000NRG24200720230051909 20/07/2023 Mahendra Lal 3504003WL008182 Mahendra Lal 00415 SBIN0011501 3220 3220 Processed 18/08/2023 4662035266 MR MAHENDRA LAL ()
SubTotal 3220 3220
5 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG24200720230051945 20/07/2023 MOHAN SINGH 3504003WL008188 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662035270 MOHAN SINGH ()
6 DASHOLI UT-04-003-017-001/2293
(ROPA) 		3504003000NRG24200720230051922 20/07/2023 NANDAN SINGH 3504003WL008185 NANDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662035269 NANDAN SINGH ()
7 DASHOLI UT-04-003-017-001/9423
(ROPA) 		3504003000NRG24200720230051962 20/07/2023 Munni Devi 3504003WL008188 Munni Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662035265 Munni Devi ()
SubTotal 4600 4600
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200723FTO_44196 Punjab National Bank PUNB0408300 GOPESHWAR 1610
2 DASHOLI UT3504003_200723FTO_44196 State Bank of India SBIN0004905 PIPALKOTI 3220
3 DASHOLI UT3504003_200723FTO_44196 State Bank of India SBIN0005447 NANDPRAYAG 3220
4 DASHOLI UT3504003_200723FTO_44196 State Bank of India SBIN0011501 BATULA 3220
5 DASHOLI UT3504003_200723FTO_44196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2990
6 DASHOLI UT3504003_200723FTO_44196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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