Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_201023FTO_82418
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-04-003-042-001/9501
(GOLIM) 		3504003000NRG24201020230101777 20/10/2023 SANGEETA DEVI 3504003WL016043 SANGEETA DEVI 00078 CNRB0018658 3220 3220 Processed 03/11/2023 6973915903 SANGEETA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24201020230101787 20/10/2023 NANDI DEVI 3504003WL016044 NANDI DEVI 00176 IDIB000G607 1380 1380 Processed 03/11/2023 6973915895 NANDI DEVI ()
3 DASHOLI UT-04-003-014-001/9279
(IRANI) 		3504003000NRG24201020230101797 20/10/2023 Yamuna Devi 3504003WL016044 Yamuna Devi 00176 IDIB000G607 1380 1380 Processed 03/11/2023 6973915896 Yamuna Devi ()
SubTotal 2760 2760
4 DASHOLI UT-04-003-014-001/9279
(IRANI) 		3504003000NRG24201020230101796 20/10/2023 AVTAR SINGH 3504003WL016044 AVTAR SINGH 00354 PUNB0408300 1380 1380 Processed 03/11/2023 6973915902 AVTAR SINGH ()
SubTotal 1380 1380
5 DASHOLI UT-04-003-014-001/9344
(IRANI) 		3504003000NRG24201020230101807 20/10/2023 ANITA DEVI 3504003WL016044 ANITA DEVI 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6973915900 MRS ANITA DEVI ()
6 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24201020230101701 20/10/2023 amar singh 3504003WL016036 amar singh 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973915901 MR AMAR SINGH ()
7 DASHOLI UT-04-003-033-001/4077
(LASHI) 		3504003000NRG24201020230101702 20/10/2023 AMAR SINGH 3504003WL016036 AMAR SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6973915898 MR AMAR SINGH ()
8 DASHOLI UT-04-003-042-001/5465
(GOLIM) 		3504003000NRG24201020230101769 20/10/2023 REKHA DEVI 3504003WL016043 REKHA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6973915899 MISS AARUSHI ()
9 DASHOLI UT-04-003-066-001/9375
(NIJMULA) 		3504003000NRG24201020230101738 20/10/2023 SUMAN 3504003WL016039 SUMAN 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6973915904 MS SUMAN DO SH DAYAL SINGH ()
SubTotal 10120 10120
10 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24201020230101802 20/10/2023 Manorama Devi 3504003WL016044 Manorama Devi 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6973915897 Manorama Devi ()
SubTotal 1610 1610
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_201023FTO_82418 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_201023FTO_82418 Indian Bank IDIB000G607 GOPESHWAR 2760
3 DASHOLI UT3504003_201023FTO_82418 Punjab National Bank PUNB0408300 GOPESHWAR 1380
4 DASHOLI UT3504003_201023FTO_82418 State Bank of India SBIN0002323 CHAMOLI 10120
5 DASHOLI UT3504003_201023FTO_82418 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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