Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_040723FTO_39109
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-04-003-033-001/4046
(LASHI) 		3504003000NRG24040720230044364 04/07/2023 VIKRAM SINGH 3504003WL006852 VIKRAM SINGH 00078 CNRB0006033 1610 1610 Processed 13/07/2023 3373302209 VIKRAM SINGH ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044332 04/07/2023 DHANETAR RAM 3504003WL006848 DHANETAR RAM 00078 CNRB0018658 3220 3220 Processed 13/07/2023 3373302210 DHANETAR RAM ()
3 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044318 04/07/2023 MAMTA DEVI 3504003WL006847 MAMTA DEVI 00078 CNRB0018658 3220 3220 Processed 13/07/2023 3373302211 MAMTA DEVI ()
SubTotal 6440 6440
4 DASHOLI UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044322 04/07/2023 JETHULI DEVI 3504003WL006847 JETHULI DEVI 00176 IDIB000G607 3220 3220 Processed 13/07/2023 3373302212 JETHULI DEVI ()
SubTotal 3220 3220
5 DASHOLI UT-04-003-033-001/4099
(LASHI) 		3504003000NRG24040720230044371 04/07/2023 DARSHNI DEVI 3504003WL006852 DARSHNI DEVI 00415 SBIN0002323 1380 1380 Processed 13/07/2023 3373302220 MRS DARSHNI DEVI ()
6 DASHOLI UT-04-003-033-001/9707
(LASHI) 		3504003000NRG24040720230044383 04/07/2023 MANORAMA DEVI 3504003WL006852 MANORAMA DEVI 00415 SBIN0002323 1150 1150 Processed 13/07/2023 3373302221 MRS MANORAMA DEVI ()
7 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044303 04/07/2023 UMA DEVI 3504003WL006847 UMA DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373302213 MR UMA DEVI ()
SubTotal 5750 5750
8 DASHOLI UT-04-003-056-001/9521
(BAIMARU) 		3504003000NRG24040720230044399 04/07/2023 VIRENDRA SINGH NEGI 3504003WL006856 VIRENDRA SINGH NEGI 00415 SBIN0004905 230 230 Processed 13/07/2023 3373302214 MR VIRENDRA SINGH NEGI ()
SubTotal 230 230
9 DASHOLI UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044307 04/07/2023 RATI RAM 3504003WL006847 RATI RAM 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373302218 RATI RAM ()
10 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044343 04/07/2023 VINITA DEVI 3504003WL006849 VINITA DEVI 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373302216 VINITA ()
11 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044333 04/07/2023 DEVENDRA RAM 3504003WL006848 DEVENDRA RAM 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373302219 DEVENDRA KUMAR ()
12 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044317 04/07/2023 PUSHPENDRA KUMAR 3504003WL006847 PUSHPENDRA KUMAR 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373302215 PUSHPENDRA KUMAR ()
13 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044319 04/07/2023 BHARAT LAL 3504003WL006847 BHARAT LAL 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373302217 BHARAT LAL ()
SubTotal 16100 16100
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_040723FTO_39109 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
2 DASHOLI UT3504003_040723FTO_39109 Canara Bank CNRB0018658 CHAMOLI 6440
3 DASHOLI UT3504003_040723FTO_39109 Indian Bank IDIB000G607 GOPESHWAR 3220
4 DASHOLI UT3504003_040723FTO_39109 State Bank of India SBIN0002323 CHAMOLI 5750
5 DASHOLI UT3504003_040723FTO_39109 State Bank of India SBIN0004905 PIPALKOTI 230
6 DASHOLI UT3504003_040723FTO_39109 UCO Bank UCBA0003194 Gopeshwar 16100

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