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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_011123APB_FTO_86299
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-04-003-063-002/7645
(SANJI) 		3504003000NRG24011120230108609 01/11/2023 MANGSIRI DEVI 3504003WL016955 MANGSIRI DEVI 00078 CNRB0018658 2760 2760 Processed 09/11/2023 7265128278 MANGSHEERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 DASHOLI UT-04-003-064-001/79174
(GAUNA) 		3504003000NRG24011120230108599 01/11/2023 YOGENDRA SINGH 3504003WL016952 YOGENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265128277 YOGENDRASINGHSOLAKHPATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
3 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG24011120230108603 01/11/2023 PRAKASH SINGH 3504003WL016953 PRAKASH SINGH 00176 IDIB000G607 3220 3220 Processed 09/11/2023 7265128271 Mr. PRAKASH SINGH INDIAN BANK(607105)
SubTotal 3220 3220
4 DASHOLI UT-04-003-044-001/5852
(HAAT) 		3504003000NRG24011120230108607 01/11/2023 chanda devi 3504003WL016954 chanda devi 00415 SBIN0004905 230 230 Processed 10/11/2023 7265128275 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-044-001/5852
(HAAT) 		3504003000NRG24011120230108606 01/11/2023 kamlesh lal 3504003WL016954 kamlesh lal 00415 SBIN0004905 230 230 Processed 10/11/2023 7265128276 MR KAMLESH LAL STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-044-001/5852
(HAAT) 		3504003000NRG24011120230108608 01/11/2023 KUSUMLATA DEVI 3504003WL016954 KUSUMLATA DEVI 00415 SBIN0004905 230 230 Processed 09/11/2023 7265128270 KUSUMLATADEVIWOJITENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
7 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG24011120230108604 01/11/2023 URMILA DEVI 3504003WL016953 URMILA DEVI 00691 IPOS0000001 3220 3220 Processed 09/11/2023 7265128269 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
8 DASHOLI UT-04-003-059-001/7014
(GADIE) 		3504003000NRG24011120230108602 01/11/2023 KALAWATI DEVI 3504003WL016953 KALAWATI DEVI 246001 3220 3220 Processed 09/11/2023 7265128274 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DASHOLI UT-04-003-059-001/7014
(GADIE) 		3504003000NRG24011120230108601 01/11/2023 VIRENDRA SINGH 3504003WL016953 VIRENDRA SINGH 246001 3220 3220 Processed 09/11/2023 7265128273 BIRENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DASHOLI UT-04-003-059-001/7142
(GADIE) 		3504003000NRG24011120230108605 01/11/2023 SUKHDEV SINGH 3504003WL016953 SUKHDEV SINGH 246001 3220 3220 Processed 09/11/2023 7265128272 SUKHDEVSINGHSOBIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9660 9660
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_011123APB_FTO_86299 24642401 9660
2 DASHOLI UT3504003_011123APB_FTO_86299 Canara Bank CNRB0018658 CHAMOLI 2760
3 DASHOLI UT3504003_011123APB_FTO_86299 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
4 DASHOLI UT3504003_011123APB_FTO_86299 Indian Bank IDIB000G607 GOPESHWAR 3220
5 DASHOLI UT3504003_011123APB_FTO_86299 State Bank of India SBIN0004905 PIPALKOTI 690
6 DASHOLI UT3504003_011123APB_FTO_86299 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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