Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_080823FTO_49867
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-04-003-064-001/7776
(GAUNA) 		3504003000NRG24080820230061545 08/08/2023 Arjun Lal 3504003WL009739 Arjun Lal 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4660024256 Arjun Lal ()
2 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24080820230061564 08/08/2023 DHANETAR RAM 3504003WL009742 DHANETAR RAM 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4660024257 DHANETAR RAM ()
SubTotal 4830 4830
3 DASHOLI UT-04-003-064-001/7901
(GAUNA) 		3504003000NRG24080820230061547 08/08/2023 DEVESHWARI DEVI 3504003WL009739 DEVESHWARI DEVI 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4660024258 DEVESHWARI DEVI ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-024-004/2868
(PALETHI) 		3504003000NRG24080820230061568 08/08/2023 KUNWAR SINGH 3504003WL009743 KUNWAR SINGH 00415 SBIN0002323 2530 2530 Processed 18/08/2023 4660024259 KUNWER SINGH ()
5 DASHOLI UT-04-003-042-001/9497
(GOLIM) 		3504003000NRG24080820230061561 08/08/2023 Naresh Lal 3504003WL009741 Naresh Lal 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660024260 MR NARESH LAL ()
SubTotal 3910 3910
6 DASHOLI UT-04-003-068-001/8620
(CHATULI KIRULI) 		3504003000NRG24080820230061519 08/08/2023 SRISHTI DEVI 3504003WL009737 SRISHTI DEVI 00415 SBIN0003291 1840 1840 Processed 18/08/2023 4660024261 MS SHRISTI ()
SubTotal 1840 1840
7 DASHOLI UT-04-003-068-001/8405
(CHATULI KIRULI) 		3504003000NRG24080820230061512 08/08/2023 SORAB KUMAR 3504003WL009737 SORAB KUMAR 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4660024262 MR SAURABH KUMAR ()
8 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG24080820230061517 08/08/2023 RAHUL SINGH 3504003WL009737 RAHUL SINGH 00415 SBIN0004905 920 920 Processed 18/08/2023 4660024263 MR RAHUL SINGH ()
SubTotal 2760 2760
9 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24080820230061565 08/08/2023 DEVENDRA RAM 3504003WL009742 DEVENDRA RAM 00462 UCBA0003194 1610 1610 Processed 18/08/2023 4660024270 DEVENDRA KUMAR ()
SubTotal 1610 1610
10 DASHOLI UT-04-003-009-001/1106
(MANDAL) 		3504003000NRG24080820230061579 08/08/2023 SASHI DEVI 3504003WL009744 SASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660024265 SASHI DEVI ()
11 DASHOLI UT-04-003-009-001/9178
(MANDAL) 		3504003000NRG24080820230061582 08/08/2023 YOGENDRA SINGH 3504003WL009744 YOGENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660024264 YOGENDRA SINGH ()
12 DASHOLI UT-04-003-009-001/9184
(MANDAL) 		3504003000NRG24080820230061584 08/08/2023 Meera Devi 3504003WL009744 Meera Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660024266 Meera Devi ()
13 DASHOLI UT-04-003-041-001/9514
(DEWAR KHADORA) 		3504003000NRG24080820230061542 08/08/2023 SHOBHA DEVI 3504003WL009738 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660024269 SHOBHA DEVI ()
14 DASHOLI UT-04-003-046-001/5944
(RAULI GWAD) 		3504003000NRG24080820230061596 08/08/2023 KALAWATI DEVI 3504003WL009745 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660024268 KALAWATI DEVI ()
15 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG24080820230061600 08/08/2023 SANGITA DEVI 3504003WL009745 SANGITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660024267 SANGITA DEVI ()
SubTotal 17020 17020
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_080823FTO_49867 Canara Bank CNRB0018658 CHAMOLI 4830
2 DASHOLI UT3504003_080823FTO_49867 Punjab National Bank PUNB0408300 GOPESHWAR 3220
3 DASHOLI UT3504003_080823FTO_49867 State Bank of India SBIN0002323 CHAMOLI 3910
4 DASHOLI UT3504003_080823FTO_49867 State Bank of India SBIN0003291 GOPESWAR 1840
5 DASHOLI UT3504003_080823FTO_49867 State Bank of India SBIN0004905 PIPALKOTI 2760
6 DASHOLI UT3504003_080823FTO_49867 UCO Bank UCBA0003194 Gopeshwar 1610
7 DASHOLI UT3504003_080823FTO_49867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1150
8 DASHOLI UT3504003_080823FTO_49867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 9430
9 DASHOLI UT3504003_080823FTO_49867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6440

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