Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_110123FTO_135931
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-04-003-063-002/7699
(SANJI) 		3504003000NRG23110120230114643 11/01/2023 SAROJANI DEVI 3504003WL016174 SAROJANI DEVI 00078 CNRB0018658 213 213 Processed 14/01/2023 7906963026 SAROJANI DEVI ()
SubTotal 213 213
2 DASHOLI UT-04-003-063-002/7595
(SANJI) 		3504003000NRG23110120230114636 11/01/2023 Raghunath Singh 3504003WL016174 Raghunath Singh 00415 SBIN0002323 1491 1491 Processed 14/01/2023 7906963029 MR RAGHUNATH SINGH ()
3 DASHOLI UT-04-003-063-002/7704
(SANJI) 		3504003000NRG23110120230114644 11/01/2023 PRATAP SINGH 3504003WL016174 PRATAP SINGH 00415 SBIN0002323 1491 1491 Processed 14/01/2023 7906963028 MR PRATAP SINGH BISHT ()
4 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG23110120230114646 11/01/2023 MAHIPAL SINGH 3504003WL016174 MAHIPAL SINGH 00415 SBIN0002323 213 213 Processed 14/01/2023 7906963027 MR MAHIPAL SINGH ()
SubTotal 3195 3195
5 DASHOLI UT-04-003-056-001/6704
(BAIMARU) 		3504003000NRG23110120230114630 11/01/2023 SMT REKHA DEVI 3504003WL016173 SMT REKHA DEVI 00415 SBIN0004905 2982 2982 Processed 14/01/2023 7906963032 MRS REKHA DEVI ()
6 DASHOLI UT-04-003-056-001/6709
(BAIMARU) 		3504003000NRG23110120230114631 11/01/2023 KULDEEP SINGH 3504003WL016173 KULDEEP SINGH 00415 SBIN0004905 2982 2982 Processed 14/01/2023 7906963030 MR KULDEEP SINGH ()
7 DASHOLI UT-04-003-056-001/9578
(BAIMARU) 		3504003000NRG23110120230114633 11/01/2023 VINIT SINGH 3504003WL016173 VINIT SINGH 00415 SBIN0004905 2982 2982 Processed 14/01/2023 7906963031 MR VINIT SINGH BISHT ()
SubTotal 8946 8946
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_110123FTO_135931 Canara Bank CNRB0018658 CHAMOLI 213
2 DASHOLI UT3504003_110123FTO_135931 State Bank of India SBIN0002323 CHAMOLI 3195
3 DASHOLI UT3504003_110123FTO_135931 State Bank of India SBIN0004905 PIPALKOTI 8946

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