Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_021222FTO_118054
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-04-003-010-001/9985
(KATHOR) 		3504003000NRG23021220220098136 02/12/2022 GEETA DEVI 3504003WL014018 GEETA DEVI 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064779668 GEETA DEVI ()
2 DASHOLI UT-04-003-010-001/9985
(KATHOR) 		3504003000NRG23021220220098135 02/12/2022 MANOJ SINGH 3504003WL014018 MANOJ SINGH 00048 BKID0007134 2982 2982 Processed 10/12/2022 7064779677 MANOJ SINGH ()
SubTotal 5964 5964
3 DASHOLI UT-04-003-076-001/95
(PAGNA) 		3504003000NRG23021220220098034 02/12/2022 GUYYA LAL 3504003WL013997 GUYYA LAL 00078 CNRB0018658 2982 2982 Processed 10/12/2022 7064779669 GUYYA LAL ()
SubTotal 2982 2982
4 DASHOLI UT-04-003-076-001/101
(PAGNA) 		3504003000NRG23021220220098033 02/12/2022 PAVITRA DEVI 3504003WL013997 PAVITRA DEVI 00354 PUNB0408300 2982 2982 Processed 10/12/2022 7064779670 PAVITRA DEVI ()
SubTotal 2982 2982
5 DASHOLI UT-04-003-067-003/9309
(SALLA RAITOLI) 		3504003000NRG23021220220098020 02/12/2022 ASHISH 3504003WL013995 ASHISH 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064779674 MR ASHISH KUKRETI ()
6 DASHOLI UT-04-003-067-003/9346
(SALLA RAITOLI) 		3504003000NRG23021220220098025 02/12/2022 visheshwari 3504003WL013995 visheshwari 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064779673 MRS BISESWARI DEVI ()
7 DASHOLI UT-04-003-067-003/9390
(SALLA RAITOLI) 		3504003000NRG23021220220098028 02/12/2022 VINITA DEVI 3504003WL013995 VINITA DEVI 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064779671 MRS VEENETA DEVI WO MOHAN SINGH ()
8 DASHOLI UT-04-003-067-003/9450
(SALLA RAITOLI) 		3504003000NRG23021220220098029 02/12/2022 RAJI DEVI 3504003WL013995 RAJI DEVI 00415 SBIN0004905 2130 2130 Processed 10/12/2022 7064779672 MRS RAJI DEVI WO JAGAT SINGH ()
SubTotal 8520 8520
9 DASHOLI UT-04-003-006-001/934
(TANGSA) 		3504003000NRG23021220220098130 02/12/2022 GUDDI THAPLIYAL 3504003WL014017 GUDDI THAPLIYAL 00462 UCBA0003194 1704 1704 Processed 10/12/2022 7064779676 GUDDI THAPLIYAL ()
SubTotal 1704 1704
10 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG23021220220098031 02/12/2022 LAXMI DEVI 3504003WL013996 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064779675 LAXMI DEVI ()
SubTotal 852 852
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_021222FTO_118054 Bank of India BKID0007134 GOPESHWAR 5964
2 DASHOLI UT3504003_021222FTO_118054 Canara Bank CNRB0018658 CHAMOLI 2982
3 DASHOLI UT3504003_021222FTO_118054 Punjab National Bank PUNB0408300 GOPESHWAR 2982
4 DASHOLI UT3504003_021222FTO_118054 State Bank of India SBIN0004905 PIPALKOTI 8520
5 DASHOLI UT3504003_021222FTO_118054 UCO Bank UCBA0003194 Gopeshwar 1704
6 DASHOLI UT3504003_021222FTO_118054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 852

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