Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270923FTO_74005
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-04-003-036-001/4570-A
(MAJHOTHI) 		3504003000NRG24270920230088976 27/09/2023 Chandra Devi 3504003WL014123 Chandra Devi 00078 CNRB0018658 3220 3220 Processed 03/10/2023 6027120591 Chandra Devi ()
2 DASHOLI UT-04-003-036-001/4570-A
(MAJHOTHI) 		3504003000NRG24270920230088975 27/09/2023 Rajendra Lal 3504003WL014123 Rajendra Lal 00078 CNRB0018658 3220 3220 Processed 03/10/2023 6027120592 Rajendra Lal ()
3 DASHOLI UT-04-003-064-001/79225
(GAUNA) 		3504003000NRG24270920230088990 27/09/2023 VIJA DEVI 3504003WL014125 VIJA DEVI 00078 CNRB0018658 3220 3220 Processed 03/10/2023 6027120596 VIJA DEVI ()
SubTotal 9660 9660
4 DASHOLI UT-04-003-064-001/7865
(GAUNA) 		3504003000NRG24270920230088988 27/09/2023 DHARMA DEVI 3504003WL014125 DHARMA DEVI 00415 SBIN0002323 3220 3220 Processed 03/10/2023 6027120595 MRS DHARMA DEVI ()
SubTotal 3220 3220
5 DASHOLI UT-04-003-060-002/7390
(LWANH) 		3504003000NRG24270920230088973 27/09/2023 Kusum Bisht 3504003WL014122 Kusum Bisht 00415 SBIN0011501 2990 2990 Processed 03/10/2023 6027120594 MRS KUSUM BISHT ()
6 DASHOLI UT-04-003-060-002/7390
(LWANH) 		3504003000NRG24270920230088974 27/09/2023 Mahipal Singh Bisht 3504003WL014122 Mahipal Singh Bisht 00415 SBIN0011501 2990 2990 Processed 03/10/2023 6027120593 MR MAHIPAL SINGH BISHT ()
SubTotal 5980 5980
7 DASHOLI UT-04-003-002-001/331
(BAIRGANA) 		3504003000NRG24270920230088780 27/09/2023 MUNNI DEVI 3504003WL014074 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6027120597 MUNNI DEVI ()
SubTotal 1610 1610
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270923FTO_74005 Canara Bank CNRB0018658 CHAMOLI 9660
2 DASHOLI UT3504003_270923FTO_74005 State Bank of India SBIN0002323 CHAMOLI 3220
3 DASHOLI UT3504003_270923FTO_74005 State Bank of India SBIN0011501 BATULA 5980
4 DASHOLI UT3504003_270923FTO_74005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610

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