Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_091023FTO_78437
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-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24091020230095213 09/10/2023 POONAM RANA 3504003WL015127 POONAM RANA 00048 BKID0007134 690 690 Processed 03/11/2023 6973910086 POONAM RANA ()
SubTotal 690 690
2 DASHOLI UT-04-003-024-001/96634
(PALETHI) 		3504003000NRG24091020230095286 09/10/2023 GOVIND LAL 3504003WL015136 GOVIND LAL 00078 CNRB0006033 1380 1380 Processed 03/11/2023 6973910088 GOVIND LAL ()
3 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG24091020230095220 09/10/2023 PRIYANKA DEVI 3504003WL015128 PRIYANKA DEVI 00078 CNRB0006033 2300 2300 Processed 03/11/2023 6973910087 PRIYANKA DEVI ()
SubTotal 3680 3680
4 DASHOLI UT-04-003-035-005/4517
(ROPA SEMDUNGRA) 		3504003000NRG24091020230095288 09/10/2023 TEJPAL SINGH 3504003WL015137 TEJPAL SINGH 00415 SBIN0002323 460 460 Processed 03/11/2023 6973910090 MS GUDDI DEVI ()
5 DASHOLI UT-04-003-037-001/9555
(BAULA) 		3504003000NRG24091020230095200 09/10/2023 ASHA DEVI 3504003WL015126 ASHA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6973910089 MRS ASHA DEVI ()
6 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG24091020230095206 09/10/2023 ASHISH 3504003WL015126 ASHISH 00415 SBIN0002323 2990 2990 Processed 03/11/2023 6973910091 MR ASHISH ()
SubTotal 6670 6670
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_091023FTO_78437 Bank of India BKID0007134 GOPESHWAR 690
2 DASHOLI UT3504003_091023FTO_78437 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
3 DASHOLI UT3504003_091023FTO_78437 State Bank of India SBIN0002323 CHAMOLI 6670

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