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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_040523FTO_14737
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-04-003-067-003/9318
(SALLA RAITOLI) 		3504003000NRG24040520230009744 04/05/2023 ANSUYA DEVI 3504003WL001377 ANSUYA DEVI 00354 PUNB0990100 1840 1840 Processed 13/05/2023 1494561113 ANSUYA DEVI ()
SubTotal 1840 1840
2 DASHOLI UT-04-003-069-001/8556
(KHENURI) 		3504003000NRG24040520230009711 04/05/2023 DEVENDRA KUMAR 3504003WL001373 DEVENDRA KUMAR 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1494561112 MR DEVENDRA KUMAR ()
SubTotal 1840 1840
3 DASHOLI UT-04-003-060-002/7383
(LWANH) 		3504003000NRG24040520230009732 04/05/2023 GANGOTRI DEVI 3504003WL001374 GANGOTRI DEVI 00415 SBIN0003291 1610 1610 Processed 12/05/2023 1494561111 MR GANGOTRI DEVI ()
SubTotal 1610 1610
4 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24040520230009720 04/05/2023 KAMLESH NEGI 3504003WL001374 KAMLESH NEGI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1494561110 MR KAMLESH SINGH ()
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_040523FTO_14737 Punjab National Bank PUNB0990100 Pipalkoti 1840
2 DASHOLI UT3504003_040523FTO_14737 State Bank of India SBIN0002323 CHAMOLI 1840
3 DASHOLI UT3504003_040523FTO_14737 State Bank of India SBIN0003291 GOPESWAR 1610
4 DASHOLI UT3504003_040523FTO_14737 State Bank of India SBIN0011501 BATULA 1610

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