Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_020123FTO_130473
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-04-003-003-001/586
(GWAD) 		3504003000NRG23020120230109845 02/01/2023 BABITA DEVI 3504003WL015588 BABITA DEVI 00048 BKID0007134 639 639 Processed 06/01/2023 7717117217 BABITA DEVI ()
SubTotal 639 639
2 DASHOLI UT-04-003-003-001/375-A
(GWAD) 		3504003000NRG23020120230109841 02/01/2023 VIKAS SINGH KUWAR 3504003WL015588 VIKAS SINGH KUWAR 00354 PUNB0408300 639 639 Processed 06/01/2023 7717117218 VIKAS SINGH KUWAR ()
3 DASHOLI UT-04-003-012-001/1501
(DURMI) 		3504003000NRG23020120230109828 02/01/2023 KASHMIRA DEVI 3504003WL015586 KASHMIRA DEVI 00354 PUNB0408300 1491 1491 Processed 06/01/2023 7717117219 KASHMIRA DEVI ()
SubTotal 2130 2130
4 DASHOLI UT-04-003-012-001/1531
(DURMI) 		3504003000NRG23020120230109830 02/01/2023 KHEEM SINGH 3504003WL015586 KHEEM SINGH 00415 SBIN0002323 1491 1491 Processed 06/01/2023 7717117220 MR KHEEM SINGH ()
SubTotal 1491 1491
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_020123FTO_130473 Bank of India BKID0007134 GOPESHWAR 639
2 DASHOLI UT3504003_020123FTO_130473 Punjab National Bank PUNB0408300 GOPESHWAR 2130
3 DASHOLI UT3504003_020123FTO_130473 State Bank of India SBIN0002323 CHAMOLI 1491

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