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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_230923FTO_72248
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-04-003-042-001/9496
(GOLIM) 		3504003000NRG24230920230087002 23/09/2023 UMA DEVI 3504003WL013820 UMA DEVI 00354 PUNB0408300 3220 3220 Processed 28/09/2023 5929607612 UMA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-033-001/9710
(LASHI) 		3504003000NRG24230920230087031 23/09/2023 BINDU DEVI 3504003WL013822 BINDU DEVI 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929607614 MRS BINDU DEVI ()
3 DASHOLI UT-04-003-066-001/9372
(NIJMULA) 		3504003000NRG24230920230087047 23/09/2023 RAMESH CHANDRA 3504003WL013825 RAMESH CHANDRA 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929607611 MR RAMESH CHANDRA ()
SubTotal 4370 4370
4 DASHOLI UT-04-003-062-001/9067
(DIGOLI) 		3504003000NRG24230920230086984 23/09/2023 SANGITA DEVI 3504003WL013819 SANGITA DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929607613 MRS SANGITA DEVI ()
SubTotal 1610 1610
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230923FTO_72248 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 DASHOLI UT3504003_230923FTO_72248 State Bank of India SBIN0002323 CHAMOLI 4370
3 DASHOLI UT3504003_230923FTO_72248 State Bank of India SBIN0011501 BATULA 1610

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