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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_161123FTO_90898
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-04-003-014-001/9590
(IRANI) 		3504003000NRG24161120230115806 16/11/2023 harendra singh 3504003WL018045 harendra singh 00048 BKID0007134 1610 1610 Processed 19/01/2024 9668591102 harendra singh ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-033-001/9738
(LASHI) 		3504003000NRG24161120230115815 16/11/2023 Saroj 3504003WL018047 Saroj 00354 PUNB0408300 1610 1610 Processed 20/01/2024 9668591103 Saroj ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-069-001/8780
(KHENURI) 		3504003000NRG24161120230115808 16/11/2023 LEELA DEVI 3504003WL018046 LEELA DEVI 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9668591104 MRS LEELA DEVI ()
SubTotal 1380 1380
4 DASHOLI UT-04-003-033-001/9738
(LASHI) 		3504003000NRG24161120230115816 16/11/2023 Rakesh Chandra 3504003WL018047 Rakesh Chandra 00415 SBIN0012226 1610 1610 Processed 19/01/2024 9668591105 MR RAKESH CHANDRA ()
SubTotal 1610 1610
5 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24161120230115800 16/11/2023 CHANDAN KUMAR 3504003WL018044 CHANDAN KUMAR 00462 UCBA0003194 1610 1610 Processed 19/01/2024 9668591107 CHANDAN KUMAR ()
SubTotal 1610 1610
6 DASHOLI UT-04-003-005-001/668
(BAMIYALA) 		3504003000NRG24161120230115771 16/11/2023 DARSHANI DEVI 3504003WL018039 DARSHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668591106 DARSHANI DEVI ()
SubTotal 2990 2990
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_161123FTO_90898 Bank of India BKID0007134 GOPESHWAR 1610
2 DASHOLI UT3504003_161123FTO_90898 Punjab National Bank PUNB0408300 GOPESHWAR 1610
3 DASHOLI UT3504003_161123FTO_90898 State Bank of India SBIN0002323 CHAMOLI 1380
4 DASHOLI UT3504003_161123FTO_90898 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
5 DASHOLI UT3504003_161123FTO_90898 UCO Bank UCBA0003194 Gopeshwar 1610
6 DASHOLI UT3504003_161123FTO_90898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2990

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