Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_170823FTO_52404
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-04-003-038-001/9187
(SAIKOT) 		3504003000NRG24170820230066219 17/08/2023 RAJESHWARI DEVI 3504003WL010489 RAJESHWARI DEVI 00078 CNRB0018658 690 690 Processed 25/08/2023 4834741909 RAJESHWARI DEVI ()
SubTotal 690 690
2 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG24170820230066256 17/08/2023 SABALA RAM 3504003WL010495 SABALA RAM 00176 IDIB000G607 3220 3220 Processed 25/08/2023 4834741910 SABALA RAM ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-056-008/9765
(BAIMARU) 		3504003000NRG24170820230066243 17/08/2023 PUSHPA DEVI 3504003WL010492 PUSHPA DEVI 00354 PUNB0990100 3220 3220 Processed 25/08/2023 4834741911 PUSHPA DEVI ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-038-003/9922
(SAIKOT) 		3504003000NRG24170820230066223 17/08/2023 Suman devi 3504003WL010489 Suman devi 00415 SBIN0002323 690 690 Processed 25/08/2023 4834741912 MRS SUMAN DEVI ()
SubTotal 690 690
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_170823FTO_52404 Canara Bank CNRB0018658 CHAMOLI 690
2 DASHOLI UT3504003_170823FTO_52404 Indian Bank IDIB000G607 GOPESHWAR 3220
3 DASHOLI UT3504003_170823FTO_52404 Punjab National Bank PUNB0990100 Pipalkoti 3220
4 DASHOLI UT3504003_170823FTO_52404 State Bank of India SBIN0002323 CHAMOLI 690

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