Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030623FTO_27569
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-04-003-003-001/633
(GWAD) 		3504003000NRG24020620230027970 03/06/2023 DHIRENDRA LAL 3504003WL004150 DHIRENDRA LAL 00048 BKID0007134 2990 2990 Processed 09/06/2023 2338668562 DHIRENDRA LAL ()
SubTotal 2990 2990
2 DASHOLI UT-04-003-064-001/7964
(GAUNA) 		3504003000NRG24020620230027962 03/06/2023 UKHA DEVI 3504003WL004149 UKHA DEVI 00078 CNRB0018658 3220 3220 Processed 09/06/2023 2338668561 UKHA DEVI ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-067-003/9318
(SALLA RAITOLI) 		3504003000NRG24020620230028026 03/06/2023 ANSUYA DEVI 3504003WL004155 ANSUYA DEVI 00354 PUNB0990100 920 920 Processed 09/06/2023 2338668559 ANSUYA DEVI ()
SubTotal 920 920
4 DASHOLI UT-04-003-063-002/9335
(SANJI) 		3504003000NRG24020620230028065 03/06/2023 VIKRAM SINGH 3504003WL004159 VIKRAM SINGH 00415 SBIN0002323 3220 3220 Processed 09/06/2023 2338668557 MR VIKRAM SINGH ()
5 DASHOLI UT-04-003-066-001/9375
(NIJMULA) 		3504003000NRG24030620230028158 03/06/2023 SUMAN 3504003WL004177 SUMAN 00415 SBIN0002323 1610 1610 Processed 09/06/2023 2338668558 MS SUMAN DO SH DAYAL SINGH ()
SubTotal 4830 4830
6 DASHOLI UT-04-003-060-002/7383
(LWANH) 		3504003000NRG24020620230028024 03/06/2023 GANGOTRI DEVI 3504003WL004154 GANGOTRI DEVI 00415 SBIN0003291 1610 1610 Processed 09/06/2023 2338668556 MR GANGOTRI DEVI ()
SubTotal 1610 1610
7 DASHOLI UT-04-003-060-002/7314
(LWANH) 		3504003000NRG24020620230028000 03/06/2023 MANOJ KUMAR 3504003WL004153 MANOJ KUMAR 00415 SBIN0004905 3450 3450 Processed 09/06/2023 2338668552 MANOJ KUMAR GAIROLA ()
SubTotal 3450 3450
8 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24020620230028008 03/06/2023 KAMLESH NEGI 3504003WL004154 KAMLESH NEGI 00415 SBIN0011501 1610 1610 Processed 09/06/2023 2338668551 MR KAMLESH SINGH ()
9 DASHOLI UT-04-003-060-001/7178
(LWANH) 		3504003000NRG24020620230028010 03/06/2023 ANKIT SINGH 3504003WL004154 ANKIT SINGH 00415 SBIN0011501 3220 3220 Processed 09/06/2023 2338668553 MR ANKIT GADIYA ()
10 DASHOLI UT-04-003-060-001/7196
(LWANH) 		3504003000NRG24020620230027991 03/06/2023 NEERAJ SINGH 3504003WL004153 NEERAJ SINGH 00415 SBIN0011501 3220 3220 Processed 09/06/2023 2338668554 MR NEERAJ RANA ()
11 DASHOLI UT-04-003-060-002/7371
(LWANH) 		3504003000NRG24020620230028004 03/06/2023 DURGA DEVI 3504003WL004153 DURGA DEVI 00415 SBIN0011501 3450 3450 Processed 09/06/2023 2338668555 MRS DURGA DEVI ()
SubTotal 11500 11500
12 DASHOLI UT-04-003-009-001/1106
(MANDAL) 		3504003000NRG24030620230028138 03/06/2023 SASHI DEVI 3504003WL004173 SASHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338668560 SASHI DEVI ()
13 DASHOLI UT-04-003-009-001/9184
(MANDAL) 		3504003000NRG24030620230028140 03/06/2023 Meera Devi 3504003WL004173 Meera Devi 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338668563 Meera Devi ()
SubTotal 3680 3680
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030623FTO_27569 Bank of India BKID0007134 GOPESHWAR 2990
2 DASHOLI UT3504003_030623FTO_27569 Canara Bank CNRB0018658 CHAMOLI 3220
3 DASHOLI UT3504003_030623FTO_27569 Punjab National Bank PUNB0990100 Pipalkoti 920
4 DASHOLI UT3504003_030623FTO_27569 State Bank of India SBIN0002323 CHAMOLI 4830
5 DASHOLI UT3504003_030623FTO_27569 State Bank of India SBIN0003291 GOPESWAR 1610
6 DASHOLI UT3504003_030623FTO_27569 State Bank of India SBIN0004905 PIPALKOTI 3450
7 DASHOLI UT3504003_030623FTO_27569 State Bank of India SBIN0011501 BATULA 11500
8 DASHOLI UT3504003_030623FTO_27569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1840
9 DASHOLI UT3504003_030623FTO_27569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1840

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