Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_021223FTO_96034
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-04-003-069-001/9989
(KHENURI) 		3504003000NRG24021220230121408 02/12/2023 VINITA DEVI 3504003WL018983 VINITA DEVI 00078 CNRB0018658 690 690 Processed 01/02/2024 9907096014 VINITA DEVI ()
2 DASHOLI UT-04-003-069-001/9989
(KHENURI) 		3504003000NRG24021220230121409 02/12/2023 VINITA DEVI 3504003WL018983 VINITA DEVI 00078 CNRB0018658 2530 2530 Processed 01/02/2024 9907096015 VINITA DEVI ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-064-001/9326
(GAUNA) 		3504003000NRG24021220230121369 02/12/2023 MANJU DEVI 3504003WL018980 MANJU DEVI 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9907096013 MANJU DEVI ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-064-001/7865
(GAUNA) 		3504003000NRG24021220230121498 02/12/2023 DHARMA DEVI 3504003WL019000 DHARMA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907096016 MRS DHARMA DEVI ()
5 DASHOLI UT-04-003-064-001/79233
(GAUNA) 		3504003000NRG24021220230121381 02/12/2023 Harish kumar 3504003WL018981 Harish kumar 00415 SBIN0002323 2760 2760 Processed 01/02/2024 9907096010 MR HARISH KUMAR ()
6 DASHOLI UT-04-003-069-001/8632
(KHENURI) 		3504003000NRG24021220230121394 02/12/2023 KALAWATI DEVI 3504003WL018983 KALAWATI DEVI 00415 SBIN0002323 690 690 Processed 01/02/2024 9907096018 MRS KALAVATI DEVI ()
7 DASHOLI UT-04-003-069-001/8632
(KHENURI) 		3504003000NRG24021220230121396 02/12/2023 KALAWATI DEVI 3504003WL018983 KALAWATI DEVI 00415 SBIN0002323 2530 2530 Processed 01/02/2024 9907096017 MRS KALAVATI DEVI ()
8 DASHOLI UT-04-003-069-001/9962
(KHENURI) 		3504003000NRG24021220230121406 02/12/2023 DARSHAN SINGH 3504003WL018983 DARSHAN SINGH 00415 SBIN0002323 2530 2530 Processed 01/02/2024 9907096012 MR DARSHAN SINGH ()
9 DASHOLI UT-04-003-069-001/9962
(KHENURI) 		3504003000NRG24021220230121407 02/12/2023 DARSHAN SINGH 3504003WL018983 DARSHAN SINGH 00415 SBIN0002323 690 690 Processed 01/02/2024 9907096011 MR DARSHAN SINGH ()
SubTotal 12420 12420
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_021223FTO_96034 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_021223FTO_96034 Punjab National Bank PUNB0408300 GOPESHWAR 3220
3 DASHOLI UT3504003_021223FTO_96034 State Bank of India SBIN0002323 CHAMOLI 12420

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