Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_041123FTO_87530
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-04-003-013-001/9082
(PANA) 		3504003000NRG24041120230110585 04/11/2023 GAUHAR SINGH 3504003WL017229 GAUHAR SINGH 00176 IDIB000G607 1380 1380 Processed 19/01/2024 9671248090 GAUHAR SINGH ()
2 DASHOLI UT-04-003-013-001/9199
(PANA) 		3504003000NRG24041120230110588 04/11/2023 KALAWATI DEVI 3504003WL017229 KALAWATI DEVI 00176 IDIB000G607 1380 1380 Processed 19/01/2024 9671248089 KALAWATI DEVI ()
SubTotal 2760 2760
3 DASHOLI UT-04-003-063-002/9295
(SANJI) 		3504003000NRG24031120230110150 04/11/2023 Kalpana 3504003WL017160 Kalpana 00415 SBIN0002323 2760 2760 Processed 19/01/2024 9671248084 MISS KALPANA KALPANA ()
SubTotal 2760 2760
4 DASHOLI UT-04-003-056-007/9514
(BAIMARU) 		3504003000NRG24041120230110566 04/11/2023 DULAP SINGH 3504003WL017227 DULAP SINGH 00415 SBIN0004905 3220 3220 Processed 19/01/2024 9671248088 DURLABH SINGH ()
5 DASHOLI UT-04-003-056-008/9598
(BAIMARU) 		3504003000NRG24041120230110567 04/11/2023 JOGESHWAR SINGH 3504003WL017227 JOGESHWAR SINGH 00415 SBIN0004905 3220 3220 Processed 19/01/2024 9671248087 MR JOGESHWAR SINGH ()
6 DASHOLI UT-04-003-056-008/9775
(BAIMARU) 		3504003000NRG24041120230110562 04/11/2023 RAKHI DEVI 3504003WL017226 RAKHI DEVI 00415 SBIN0004905 920 920 Processed 19/01/2024 9671248085 MISS RAKHI DEVI ()
SubTotal 7360 7360
7 DASHOLI UT-04-003-046-001/9241
(RAULI GWAD) 		3504003000NRG24031120230110140 04/11/2023 SATESHWARI DEVI 3504003WL017159 SATESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671248086 SATESHWARI DEVI ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_041123FTO_87530 Indian Bank IDIB000G607 GOPESHWAR 2760
2 DASHOLI UT3504003_041123FTO_87530 State Bank of India SBIN0002323 CHAMOLI 2760
3 DASHOLI UT3504003_041123FTO_87530 State Bank of India SBIN0004905 PIPALKOTI 7360
4 DASHOLI UT3504003_041123FTO_87530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220

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