Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:23:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_021123FTO_86483
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-04-003-033-001/9738
(LASHI) 		3504003000NRG24021120230108921 02/11/2023 Saroj 3504003WL016993 Saroj 00354 PUNB0408300 3220 3220 Processed 09/11/2023 7265126390 Saroj ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24021120230108981 02/11/2023 Madan Lal 3504003WL017000 Madan Lal 00415 SBIN0002323 2300 2300 Processed 09/11/2023 7265126392 MR MADAN LAL ()
SubTotal 2300 2300
3 DASHOLI UT-04-003-062-001/7464
(DIGOLI) 		3504003000NRG24021120230108903 02/11/2023 SUMIT SATI 3504003WL016989 SUMIT SATI 00415 SBIN0011501 3220 3220 Processed 09/11/2023 7265126393 MR SUMIT SATI ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-033-001/9738
(LASHI) 		3504003000NRG24021120230108922 02/11/2023 Rakesh Chandra 3504003WL016993 Rakesh Chandra 00415 SBIN0012226 3220 3220 Processed 09/11/2023 7265126391 MR RAKESH CHANDRA ()
SubTotal 3220 3220
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_021123FTO_86483 Punjab National Bank PUNB0408300 GOPESHWAR 3220
2 DASHOLI UT3504003_021123FTO_86483 State Bank of India SBIN0002323 CHAMOLI 2300
3 DASHOLI UT3504003_021123FTO_86483 State Bank of India SBIN0011501 BATULA 3220
4 DASHOLI UT3504003_021123FTO_86483 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220

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