Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_081223FTO_99631
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-04-003-014-001/1786
(IRANI) 		3504003000NRG24081220230123864 08/12/2023 NANDI DEVI 3504003WL019353 NANDI DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908911858 NANDI DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24081220230123865 08/12/2023 Tikendra Singh 3504003WL019353 Tikendra Singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908911860 MR TIKENDRA SINGH ()
3 DASHOLI UT-04-003-014-001/9339
(IRANI) 		3504003000NRG24081220230123844 08/12/2023 HARISH SINGH 3504003WL019348 HARISH SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908911859 MR HARISH SINGH ()
SubTotal 6440 6440
4 DASHOLI UT-04-003-027-001/2341134
(DHARKOT) 		3504003000NRG24081220230123831 08/12/2023 UMA DEVI 3504003WL019346 UMA DEVI 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9908911861 MR CHANDAN SINGH TOPAL ()
5 DASHOLI UT-04-003-027-001/9209
(DHARKOT) 		3504003000NRG24081220230123833 08/12/2023 MANGAL SINGH 3504003WL019346 MANGAL SINGH 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9908911862 MR MANGAL SINGH TOPAL ()
SubTotal 5980 5980
6 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG24081220230123853 08/12/2023 MOHAN SINGH 3504003WL019351 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908911863 MOHAN SINGH ()
SubTotal 1610 1610
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_081223FTO_99631 Indian Bank IDIB000G607 GOPESHWAR 3220
2 DASHOLI UT3504003_081223FTO_99631 State Bank of India SBIN0002323 CHAMOLI 6440
3 DASHOLI UT3504003_081223FTO_99631 State Bank of India SBIN0005447 NANDPRAYAG 5980
4 DASHOLI UT3504003_081223FTO_99631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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