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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_051023FTO_77101
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-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG24051020230093580 05/10/2023 MALKI DEVI 3504003WL014837 MALKI DEVI 00048 BKID0007134 920 920 Processed 01/11/2023 6895130774 MALKI DEVI ()
2 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24051020230093531 05/10/2023 POONAM RANA 3504003WL014829 POONAM RANA 00048 BKID0007134 460 460 Processed 01/11/2023 6895130775 POONAM RANA ()
SubTotal 1380 1380
3 DASHOLI UT-04-003-069-001/10002
(KHENURI) 		3504003000NRG24051020230093589 05/10/2023 MADHO SINGH 3504003WL014838 MADHO SINGH 00078 CNRB0018658 1840 1840 Processed 01/11/2023 6895130776 MADHO SINGH ()
SubTotal 1840 1840
4 DASHOLI UT-04-003-060-002/7162
(LWANH) 		3504003000NRG24051020230093657 05/10/2023 MANGLA DEVI 3504003WL014845 MANGLA DEVI 00415 SBIN0011501 2070 2070 Processed 01/11/2023 6895130777 MRS MANGLA DEVI ()
SubTotal 2070 2070
5 DASHOLI UT-04-003-017-001/2293
(ROPA) 		3504003000NRG24051020230093593 05/10/2023 NANDAN SINGH 3504003WL014839 NANDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895130779 NANDAN SINGH ()
6 DASHOLI UT-04-003-032-001/9447
(BACHER) 		3504003000NRG24051020230093627 05/10/2023 KALAWATI DEVI 3504003WL014842 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895130778 KALAWATI DEVI ()
SubTotal 1610 1610
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_051023FTO_77101 Bank of India BKID0007134 GOPESHWAR 1380
2 DASHOLI UT3504003_051023FTO_77101 Canara Bank CNRB0018658 CHAMOLI 1840
3 DASHOLI UT3504003_051023FTO_77101 State Bank of India SBIN0011501 BATULA 2070
4 DASHOLI UT3504003_051023FTO_77101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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