Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_180723FTO_43356
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-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050493 18/07/2023 MAMTA DEVI 3504003WL007898 MAMTA DEVI 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662032368 MAMTA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-029-003/9330
(PILANG) 		3504003000NRG24180720230050508 18/07/2023 DEEPA DEVI 3504003WL007900 DEEPA DEVI 00176 IDIB000G607 1380 1380 Processed 18/08/2023 4662032363 DEEPA DEVI ()
3 DASHOLI UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050495 18/07/2023 JETHULI DEVI 3504003WL007898 JETHULI DEVI 00176 IDIB000G607 3220 3220 Processed 18/08/2023 4662032364 JETHULI DEVI ()
SubTotal 4600 4600
4 DASHOLI UT-04-003-049-001/6670
(CHCHINKA) 		3504003000NRG24180720230050472 18/07/2023 SWETA 3504003WL007893 SWETA 00354 PUNB0408300 230 230 Processed 18/08/2023 4662032367 SWETA ()
SubTotal 230 230
5 DASHOLI UT-04-003-010-004/9488
(KATHOR) 		3504003000NRG24180720230050523 18/07/2023 NEERA DEVI 3504003WL007902 NEERA DEVI 00415 SBIN0003291 1610 1610 Processed 18/08/2023 4662032366 MRS NEERA DEVI ()
SubTotal 1610 1610
6 DASHOLI UT-04-003-080-001/79209
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050492 18/07/2023 PUSHPENDRA KUMAR 3504003WL007898 PUSHPENDRA KUMAR 00462 UCBA0003194 3220 3220 Processed 18/08/2023 4662032365 PUSHPENDRA KUMAR ()
7 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180720230050494 18/07/2023 BHARAT LAL 3504003WL007898 BHARAT LAL 00462 UCBA0003194 3220 3220 Processed 18/08/2023 4662032369 BHARAT LAL ()
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180723FTO_43356 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_180723FTO_43356 Indian Bank IDIB000G607 GOPESHWAR 4600
3 DASHOLI UT3504003_180723FTO_43356 Punjab National Bank PUNB0408300 GOPESHWAR 230
4 DASHOLI UT3504003_180723FTO_43356 State Bank of India SBIN0003291 GOPESWAR 1610
5 DASHOLI UT3504003_180723FTO_43356 UCO Bank UCBA0003194 Gopeshwar 6440

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