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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:19:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_181023FTO_81597
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-04-003-076-001/47
(PAGNA) 		3504003000NRG24181020230100404 18/10/2023 SUNITA DEVI 3504003WL015865 SUNITA DEVI 00078 CNRB0006033 460 460 Processed 03/11/2023 6973917989 SUNITA DEVI ()
SubTotal 460 460
2 DASHOLI UT-04-003-076-001/52
(PAGNA) 		3504003000NRG24181020230100407 18/10/2023 SUNITA DEVI 3504003WL015865 SUNITA DEVI 00078 CNRB0018658 1380 1380 Processed 03/11/2023 6973917987 SUNITA DEVI ()
3 DASHOLI UT-04-003-076-001/68
(PAGNA) 		3504003000NRG24181020230100408 18/10/2023 bhagula devi 3504003WL015865 bhagula devi 00078 CNRB0018658 2300 2300 Processed 03/11/2023 6973917988 bhagula devi ()
SubTotal 3680 3680
4 DASHOLI UT-04-003-076-001/131
(PAGNA) 		3504003000NRG24181020230100398 18/10/2023 DEEPA DEVI 3504003WL015865 DEEPA DEVI 00176 IDIB000G607 2070 2070 Processed 03/11/2023 6973917985 DEEPA DEVI ()
SubTotal 2070 2070
5 DASHOLI UT-04-003-076-001/121
(PAGNA) 		3504003000NRG24181020230100397 18/10/2023 BHADULI DEVI 3504003WL015865 BHADULI DEVI 00354 PUNB0408300 690 690 Processed 03/11/2023 6973917986 BHADULI DEVI ()
SubTotal 690 690
6 DASHOLI UT-04-003-076-001/98
(PAGNA) 		3504003000NRG24181020230100413 18/10/2023 SANGEETA DEVI 3504003WL015865 SANGEETA DEVI 00415 SBIN0002323 2300 2300 Processed 03/11/2023 6973917990 MR GUDALU LAL ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_181023FTO_81597 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 460
2 DASHOLI UT3504003_181023FTO_81597 Canara Bank CNRB0018658 CHAMOLI 3680
3 DASHOLI UT3504003_181023FTO_81597 Indian Bank IDIB000G607 GOPESHWAR 2070
4 DASHOLI UT3504003_181023FTO_81597 Punjab National Bank PUNB0408300 GOPESHWAR 690
5 DASHOLI UT3504003_181023FTO_81597 State Bank of India SBIN0002323 CHAMOLI 2300

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