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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_230623FTO_34983
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-04-003-014-001/1818
(IRANI) 		3504003000NRG24230620230038540 23/06/2023 SABALA RAM 3504003WL005836 SABALA RAM 00176 IDIB000G607 3220 3220 Processed 30/06/2023 2865434432 SABALA RAM ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG24230620230038537 23/06/2023 RAHUL BISHT 3504003WL005835 RAHUL BISHT 00354 PUNB0408300 1840 1840 Processed 30/06/2023 2865434433 RAHUL BISHT ()
SubTotal 1840 1840
3 DASHOLI UT-04-003-033-001/9694
(LASHI) 		3504003000NRG24230620230038548 23/06/2023 SUNITA DEVI 3504003WL005839 SUNITA DEVI 00415 SBIN0002323 920 920 Processed 30/06/2023 2865434435 MRS SUNITA DEVI ()
4 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24230620230038486 23/06/2023 BEENA DEVI 3504003WL005832 BEENA DEVI 00415 SBIN0002323 1840 1840 Processed 30/06/2023 2865434436 MRS BEENA ()
5 DASHOLI UT-04-003-037-001/9555
(BAULA) 		3504003000NRG24230620230038493 23/06/2023 ASHA DEVI 3504003WL005832 ASHA DEVI 00415 SBIN0002323 230 230 Processed 30/06/2023 2865434434 MRS ASHA DEVI ()
6 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG24230620230038494 23/06/2023 KAVITA DEVI 3504003WL005832 KAVITA DEVI 00415 SBIN0002323 230 230 Processed 30/06/2023 2865434437 MRS KAVITA DEVI ()
7 DASHOLI UT-04-003-037-001/9614
(BAULA) 		3504003000NRG24230620230038501 23/06/2023 DEEPA DEVI 3504003WL005832 DEEPA DEVI 00415 SBIN0002323 230 230 Processed 30/06/2023 2865434431 MR HUKAM SINGH ()
SubTotal 3450 3450
8 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG24230620230038520 23/06/2023 DEEPAK BISHT 3504003WL005835 DEEPAK BISHT 00415 SBIN0012226 1840 1840 Processed 30/06/2023 2865434438 MR DEEPAK BISHT ()
SubTotal 1840 1840
9 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG24230620230038569 23/06/2023 MOHAN SINGH 3504003WL005842 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/06/2023 2865434441 MOHAN SINGH ()
10 DASHOLI UT-04-003-017-001/2268
(ROPA) 		3504003000NRG24230620230038570 23/06/2023 BHAJAN SINGH 3504003WL005842 BHAJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/06/2023 2865434439 BHAJAN SINGH ()
11 DASHOLI UT-04-003-017-001/2270
(ROPA) 		3504003000NRG24230620230038571 23/06/2023 DHOOM SINGH 3504003WL005842 DHOOM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/06/2023 2865434440 DHOOM SINGH ()
SubTotal 4830 4830
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230623FTO_34983 Indian Bank IDIB000G607 GOPESHWAR 3220
2 DASHOLI UT3504003_230623FTO_34983 Punjab National Bank PUNB0408300 GOPESHWAR 1840
3 DASHOLI UT3504003_230623FTO_34983 State Bank of India SBIN0002323 CHAMOLI 3450
4 DASHOLI UT3504003_230623FTO_34983 State Bank of India SBIN0012226 GOPESHWAR MARKET 1840
5 DASHOLI UT3504003_230623FTO_34983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610
6 DASHOLI UT3504003_230623FTO_34983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220

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