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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_061022FTO_96728
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-04-003-057-002/6862
(NAIL KUDAV) 		3504003000NRG23061020220078646 06/10/2022 SARDAL LAL 3504003WL010960 SARDAL LAL 00048 BKID0007134 1917 1917 Processed 21/11/2022 6579173320 SARDAL LAL ()
SubTotal 1917 1917
2 DASHOLI UT-04-003-064-001/7775
(GAUNA) 		3504003000NRG23061020220078637 06/10/2022 SARADI DEVI 3504003WL010958 SARADI DEVI 00354 PUNB0408300 1491 1491 Processed 21/11/2022 6579173322 SARADI DEVI ()
3 DASHOLI UT-04-003-064-001/9301
(GAUNA) 		3504003000NRG23061020220078642 06/10/2022 MAHESHI DEVI 3504003WL010958 MAHESHI DEVI 00354 PUNB0408300 1491 1491 Processed 21/11/2022 6579173321 MAHESHI DEVI ()
SubTotal 2982 2982
4 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG23061020220078638 06/10/2022 JASPAL SINGH 3504003WL010958 JASPAL SINGH 00415 SBIN0002323 1491 1491 Processed 21/11/2022 6579173319 MR JASPAL SINGH ()
5 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG23061020220078639 06/10/2022 SEETA DEVI 3504003WL010958 SEETA DEVI 00415 SBIN0002323 1491 1491 Processed 21/11/2022 6579173323 MRS SEETA DEVI ()
SubTotal 2982 2982
6 DASHOLI UT-04-003-057-002/6862
(NAIL KUDAV) 		3504003000NRG23061020220078647 06/10/2022 SANDEEP LAL 3504003WL010960 SANDEEP LAL 00462 UCBA0003194 2130 2130 Processed 21/11/2022 6579173325 SANDEEP ()
SubTotal 2130 2130
7 DASHOLI UT-04-003-004-002/540
(BANDWARA) 		3504003000NRG23061020220078644 06/10/2022 SAVITRI DEVI 3504003WL010959 SAVITRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579173324 SAVITRI DEVI ()
SubTotal 2343 2343
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_061022FTO_96728 Bank of India BKID0007134 GOPESHWAR 1917
2 DASHOLI UT3504003_061022FTO_96728 Punjab National Bank PUNB0408300 GOPESHWAR 2982
3 DASHOLI UT3504003_061022FTO_96728 State Bank of India SBIN0002323 CHAMOLI 2982
4 DASHOLI UT3504003_061022FTO_96728 UCO Bank UCBA0003194 Gopeshwar 2130
5 DASHOLI UT3504003_061022FTO_96728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2343

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