Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_221223FTO_105521
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-04-003-069-001/9952
(KHENURI) 		3504003000NRG24221220230133474 22/12/2023 Deveshwari devi 3504003WL020540 Deveshwari devi 00078 CNRB0006033 3220 3220 Processed 01/02/2024 9908907615 Deveshwari devi ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-069-001/9952
(KHENURI) 		3504003000NRG24221220230133473 22/12/2023 VIRENDRA LAL 3504003WL020540 VIRENDRA LAL 00078 CNRB0018658 3220 3220 Rejected 01/02/2024 9908907616 No Such Account
SubTotal 3220 3220
3 DASHOLI UT-04-003-013-001/9221
(PANA) 		3504003000NRG24221220230133420 22/12/2023 BASANTI DEVI 3504003WL020535 BASANTI DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908907618 BASANTI DEVI ()
4 DASHOLI UT-04-003-013-001/9450
(PANA) 		3504003000NRG24221220230133422 22/12/2023 GANGA DEVI 3504003WL020535 GANGA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908907617 GANGA DEVI ()
5 DASHOLI UT-04-003-013-001/9472
(PANA) 		3504003000NRG24221220230133427 22/12/2023 HEMA DEVI 3504003WL020535 HEMA DEVI 00176 IDIB000G607 3220 3220 Processed 01/02/2024 9908907619 HEMA DEVI ()
SubTotal 9660 9660
6 DASHOLI UT-04-003-005-001/714
(BAMIYALA) 		3504003000NRG24221220230133456 22/12/2023 ASHISH SINGH 3504003WL020539 ASHISH SINGH 00354 PUNB0182610 3220 3220 Processed 01/02/2024 9908907620 ASHISH SINGH ()
SubTotal 3220 3220
7 DASHOLI UT-04-003-013-001/9463
(PANA) 		3504003000NRG24221220230133425 22/12/2023 SHABAR SINGH 3504003WL020535 SHABAR SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908907622 MR SABAR SIGH ()
8 DASHOLI UT-04-003-036-001/9578
(MAJHOTHI) 		3504003000NRG24221220230133414 22/12/2023 HEMLATA DEVI 3504003WL020533 HEMLATA DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9908907623 MRS HEMLATA DEVI ()
9 DASHOLI UT-04-003-036-001/9652
(MAJHOTHI) 		3504003000NRG24221220230133415 22/12/2023 REKHA DEVI 3504003WL020533 REKHA DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9908907621 MR PRADEEP SINGH ()
SubTotal 4140 4140
10 DASHOLI UT-04-003-005-001/9456
(BAMIYALA) 		3504003000NRG24221220230133465 22/12/2023 RAMESHWARI DEVI 3504003WL020539 RAMESHWARI DEVI 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9908907624 MRS RAMESHWARI DEVI ()
SubTotal 3220 3220
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_221223FTO_105521 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3220
2 DASHOLI UT3504003_221223FTO_105521 Canara Bank CNRB0018658 CHAMOLI 3220
3 DASHOLI UT3504003_221223FTO_105521 Indian Bank IDIB000G607 GOPESHWAR 9660
4 DASHOLI UT3504003_221223FTO_105521 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3220
5 DASHOLI UT3504003_221223FTO_105521 State Bank of India SBIN0002323 CHAMOLI 4140
6 DASHOLI UT3504003_221223FTO_105521 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220

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