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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_071123FTO_88569
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-04-003-033-001/4117
(LASHI) 		3504003000NRG24071120230111973 07/11/2023 MANGSHRI DEVI 3504003WL017491 MANGSHRI DEVI 00078 CNRB0006033 230 230 Processed 19/01/2024 9667447228 MANGSHRI DEVI ()
SubTotal 230 230
2 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG24071120230111980 07/11/2023 PINKI DEVI 3504003WL017491 PINKI DEVI 00078 CNRB0018658 230 230 Processed 19/01/2024 9667447229 PINKI DEVI ()
SubTotal 230 230
3 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG24071120230111970 07/11/2023 PUSHPA DEVI 3504003WL017491 PUSHPA DEVI 00415 SBIN0002323 230 230 Processed 19/01/2024 9667447230 MR PUSHPA DEVI ()
4 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24071120230111982 07/11/2023 Mayank Singh 3504003WL017491 Mayank Singh 00415 SBIN0002323 230 230 Processed 19/01/2024 9667447231 MR MAYANK SINGH ()
SubTotal 460 460
5 DASHOLI UT-04-003-056-001/9498
(BAIMARU) 		3504003000NRG24071120230111988 07/11/2023 JASHWANT SINGH 3504003WL017492 JASHWANT SINGH 00415 SBIN0004905 3220 3220 Processed 19/01/2024 9667447232 JASWANT SINGH KUNWAR ()
SubTotal 3220 3220
6 DASHOLI UT-04-003-004-002/696
(BANDWARA) 		3504003000NRG24071120230111960 07/11/2023 SUBHASHINI DEVI 3504003WL017489 SUBHASHINI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667447233 SUBHASHINI DEVI ()
SubTotal 920 920
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_071123FTO_88569 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 230
2 DASHOLI UT3504003_071123FTO_88569 Canara Bank CNRB0018658 CHAMOLI 230
3 DASHOLI UT3504003_071123FTO_88569 State Bank of India SBIN0002323 CHAMOLI 460
4 DASHOLI UT3504003_071123FTO_88569 State Bank of India SBIN0004905 PIPALKOTI 3220
5 DASHOLI UT3504003_071123FTO_88569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 920

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