Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_150723FTO_42998
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-04-003-024-001/96631
(PALETHI) 		3504003000NRG24150720230049433 15/07/2023 ROSHANI DEVI 3504003WL007730 ROSHANI DEVI 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662034352 ROSHANI DEVI ()
2 DASHOLI UT-04-003-024-001/96634
(PALETHI) 		3504003000NRG24150720230049442 15/07/2023 GOVIND LAL 3504003WL007731 GOVIND LAL 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662034353 GOVIND LAL ()
SubTotal 4140 4140
3 DASHOLI UT-04-003-024-001/2654
(PALETHI) 		3504003000NRG24150720230049413 15/07/2023 UMA DEVI 3504003WL007730 UMA DEVI 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4662034362 UMA DEVI ()
4 DASHOLI UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049408 15/07/2023 URMILA DEVI 3504003WL007729 URMILA DEVI 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662034354 URMILA DEVI ()
SubTotal 4370 4370
5 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG24150720230049366 15/07/2023 DEEPAK LAL 3504003WL007727 DEEPAK LAL 00165 IBKL0001530 1150 1150 Processed 18/08/2023 4662034355 DEEPAK LAL ()
SubTotal 1150 1150
6 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24150720230049410 15/07/2023 POOJA DEVI 3504003WL007730 POOJA DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662034361 POOJA DEVI WO SARAD SINGH ()
7 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24150720230049411 15/07/2023 sarojani devi 3504003WL007730 sarojani devi 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662034356 MISS SAROJANI SAROJANI ()
8 DASHOLI UT-04-003-024-001/96600
(PALETHI) 		3504003000NRG24150720230049430 15/07/2023 KAMLA DEVI 3504003WL007730 KAMLA DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662034360 MRS KAMLA DEVI ()
SubTotal 5750 5750
9 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24150720230049381 15/07/2023 Santosh Lal 3504003WL007727 Santosh Lal 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662034358 MR SANTOSH ()
10 DASHOLI UT-04-003-048-003/6423
(KUNJO MAIKOT) 		3504003000NRG24150720230049362 15/07/2023 Geeta Devi 3504003WL007726 Geeta Devi 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662034357 MRS GEETA DEVI ()
SubTotal 2300 2300
11 DASHOLI UT-04-003-048-003/6130
(KUNJO MAIKOT) 		3504003000NRG24150720230049392 15/07/2023 REKHA DEVI 3504003WL007728 REKHA DEVI 00415 SBIN0012226 1150 1150 Processed 18/08/2023 4662034363 MRS REKHA DEVI ()
SubTotal 1150 1150
12 DASHOLI UT-04-003-046-001/9283
(RAULI GWAD) 		3504003000NRG24150720230049445 15/07/2023 MAMTA DEVI 3504003WL007732 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662034359 MAMTA DEVI ()
SubTotal 3220 3220
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150723FTO_42998 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4140
2 DASHOLI UT3504003_150723FTO_42998 Canara Bank CNRB0018658 CHAMOLI 4370
3 DASHOLI UT3504003_150723FTO_42998 IDBI Bank IBKL0001530 Gopeshwar 1150
4 DASHOLI UT3504003_150723FTO_42998 State Bank of India SBIN0002323 CHAMOLI 5750
5 DASHOLI UT3504003_150723FTO_42998 State Bank of India SBIN0003291 GOPESWAR 2300
6 DASHOLI UT3504003_150723FTO_42998 State Bank of India SBIN0012226 GOPESHWAR MARKET 1150
7 DASHOLI UT3504003_150723FTO_42998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3220

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