Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:04:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_271023FTO_84514
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-04-003-056-001/9644
(BAIMARU) 		3504003000NRG24271020230105821 27/10/2023 SEEMA DEVI 3504003WL016619 SEEMA DEVI 00354 PUNB0990100 2760 2760 Processed 20/01/2024 9671244158 SEEMA DEVI ()
SubTotal 2760 2760
2 DASHOLI UT-04-003-056-001/9789
(BAIMARU) 		3504003000NRG24271020230105825 27/10/2023 Divya 3504003WL016619 Divya 00415 SBIN0003291 3220 3220 Processed 19/01/2024 9671244155 MISS DIVYA BISHT ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-056-001/9578
(BAIMARU) 		3504003000NRG24271020230105817 27/10/2023 VINIT SINGH 3504003WL016619 VINIT SINGH 00415 SBIN0004905 3220 3220 Processed 19/01/2024 9671244156 MR VINIT SINGH BISHT ()
4 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24271020230105809 27/10/2023 KUSUM DEVI 3504003WL016618 KUSUM DEVI 00415 SBIN0004905 1610 1610 Processed 19/01/2024 9671244157 MR JASWANT SINGH ()
SubTotal 4830 4830
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_271023FTO_84514 Punjab National Bank PUNB0990100 Pipalkoti 2760
2 DASHOLI UT3504003_271023FTO_84514 State Bank of India SBIN0003291 GOPESWAR 3220
3 DASHOLI UT3504003_271023FTO_84514 State Bank of India SBIN0004905 PIPALKOTI 4830

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