Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_190423FTO_5992
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-04-003-038-001/9885
(SAIKOT) 		3504003000NRG24180420230001342 19/04/2023 REKHA DEVI 3504003WL000236 REKHA DEVI 00078 CNRB0006033 1610 1610 Processed 11/05/2023 1436369528 REKHA DEVI ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-043-002/9851
(RANGTOLI) 		3504003000NRG24180420230001286 19/04/2023 Jaydeep Rawat 3504003WL000233 Jaydeep Rawat 00078 CNRB0018658 1610 1610 Processed 11/05/2023 1436369527 Jaydeep Rawat ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-038-001/4984
(SAIKOT) 		3504003000NRG24180420230001339 19/04/2023 ASHA DEVI 3504003WL000236 ASHA DEVI 00415 SBIN0002323 1610 1610 Processed 11/05/2023 1436369526 MRS BEENA RANA ()
SubTotal 1610 1610
4 DASHOLI UT-04-003-023-001/3661
(DEWAR KANERI) 		3504003000NRG24180420230001282 19/04/2023 KAMALA DEVI 3504003WL000232 KAMALA DEVI 00415 SBIN0005447 1610 1610 Processed 11/05/2023 1436369525 MR RANJEET SINGH ()
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_190423FTO_5992 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
2 DASHOLI UT3504003_190423FTO_5992 Canara Bank CNRB0018658 CHAMOLI 1610
3 DASHOLI UT3504003_190423FTO_5992 State Bank of India SBIN0002323 CHAMOLI 1610
4 DASHOLI UT3504003_190423FTO_5992 State Bank of India SBIN0005447 NANDPRAYAG 1610

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