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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_090223APB_FTO_148082
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-04-003-032-001/134399
(BACHER) 		3504003000NRG23070220230129989 09/02/2023 POOJA DEVI 3504003WL017888 POOJA DEVI 00112 IBKL070CZSB 426 426 Processed 17/02/2023 8869686798 POOJADEVIWOHARSHVARDHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DASHOLI UT-04-003-032-001/134451
(BACHER) 		3504003000NRG23070220230129990 09/02/2023 MANISHA DEVI 3504003WL017888 MANISHA DEVI 00112 IBKL070CZSB 426 426 Processed 17/02/2023 8869686799 MANISHADEVIWODHEERAJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-032-001/9423
(BACHER) 		3504003000NRG23070220230129991 09/02/2023 SHANTI PRASAD 3504003WL017888 SHANTI PRASAD 00112 IBKL070CZSB 426 426 Processed 17/02/2023 8869686797 SHANTIPRASADSOURVIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
4 DASHOLI UT-04-003-032-001/9467
(BACHER) 		3504003000NRG23070220230129992 09/02/2023 ANITA DEVI 3504003WL017888 ANITA DEVI 00415 SBIN0003291 426 426 Processed 17/02/2023 8869686800 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_090223APB_FTO_148082 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 DASHOLI UT3504003_090223APB_FTO_148082 State Bank of India SBIN0003291 GOPESWAR 426

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