Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_150623FTO_32057
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-04-003-069-001/8643
(KHENURI) 		3504003000NRG24150620230034279 15/06/2023 RAMESWARI DEVI 3504003WL005182 RAMESWARI DEVI 00078 CNRB0006033 230 230 Processed 20/06/2023 2662189657 RAMESWARI DEVI ()
SubTotal 230 230
2 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG24150620230034297 15/06/2023 SHANTA DEVI 3504003WL005184 SHANTA DEVI 00078 CNRB0018658 3680 3680 Processed 20/06/2023 2662189652 SHANTA DEVI ()
SubTotal 3680 3680
3 DASHOLI UT-04-003-069-001/8618
(KHENURI) 		3504003000NRG24150620230034289 15/06/2023 VIKRAM SINGH 3504003WL005183 VIKRAM SINGH 00415 SBIN0002323 3220 3220 Processed 20/06/2023 2662189654 MR VIKRAM SINGH ()
4 DASHOLI UT-04-003-069-001/9968
(KHENURI) 		3504003000NRG24150620230034291 15/06/2023 HARBINDRA SINGH 3504003WL005183 HARBINDRA SINGH 00415 SBIN0002323 3220 3220 Processed 20/06/2023 2662189653 MR HARVINDRA SINGH ()
SubTotal 6440 6440
5 DASHOLI UT-04-003-062-002/9151
(DIGOLI) 		3504003000NRG24150620230034269 15/06/2023 NARAYAN SINGH 3504003WL005180 NARAYAN SINGH 00415 SBIN0011501 2530 2530 Processed 20/06/2023 2662189655 MR NARAYAN SINGH ()
SubTotal 2530 2530
6 DASHOLI UT-04-003-031-003/3657
(SONALA) 		3504003000NRG24150620230034307 15/06/2023 RAJESHWARI DEVI 3504003WL005185 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/06/2023 2662189656 RAJESHWARI DEVI ()
SubTotal 1150 1150
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150623FTO_32057 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 230
2 DASHOLI UT3504003_150623FTO_32057 Canara Bank CNRB0018658 CHAMOLI 3680
3 DASHOLI UT3504003_150623FTO_32057 State Bank of India SBIN0002323 CHAMOLI 6440
4 DASHOLI UT3504003_150623FTO_32057 State Bank of India SBIN0011501 BATULA 2530
5 DASHOLI UT3504003_150623FTO_32057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1150

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