Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_180323FTO_163208
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-04-003-005-001/9459
(BAMIYALA) 		3504003000NRG23180320230174248 18/03/2023 SAWATRI DEVI 3504003WL022755 SAWATRI DEVI 00045 BARB0GOPESH 1704 1704 Processed 24/03/2023 0062865193 SAWATRI DEVI ()
SubTotal 1704 1704
2 DASHOLI UT-04-003-014-001/1841
(IRANI) 		3504003000NRG23180320230174268 18/03/2023 MANGSHIRI DEVI 3504003WL022757 MANGSHIRI DEVI 00176 IDIB000G607 1491 1491 Processed 24/03/2023 0062865198 MANGSHIRI DEVI ()
SubTotal 1491 1491
3 DASHOLI UT-04-003-011-001/1291
(DOGDI KANDAI) 		3504003000NRG23180320230174259 18/03/2023 DEVENDRA SINGH 3504003WL022756 DEVENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 24/03/2023 0062865197 DEVENDRA SINGH ()
SubTotal 1491 1491
4 DASHOLI UT-04-003-040-002/5230
(KAUNJ POTHANI) 		3504003000NRG23180320230174280 18/03/2023 MUKESH SINGH 3504003WL022758 MUKESH SINGH 00415 SBIN0003291 852 852 Processed 24/03/2023 0062865196 MR MUKESH SINGH RAWAT ()
SubTotal 852 852
5 DASHOLI UT-04-003-005-001/9464
(BAMIYALA) 		3504003000NRG23180320230174250 18/03/2023 URMILA DEVI 3504003WL022755 URMILA DEVI 00415 SBIN0012226 1704 1704 Processed 24/03/2023 0062865199 MRS URMILA ()
6 DASHOLI UT-04-003-005-001/9480
(BAMIYALA) 		3504003000NRG23180320230174255 18/03/2023 archana devi 3504003WL022755 archana devi 00415 SBIN0012226 1704 1704 Processed 24/03/2023 0062865195 MRS ARCHANA ()
SubTotal 3408 3408
7 DASHOLI UT-04-003-005-001/724
(BAMIYALA) 		3504003000NRG23180320230174233 18/03/2023 SOBHA DEVI 3504003WL022755 SOBHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0062865194 SOBHA DEVI ()
SubTotal 1704 1704
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180323FTO_163208 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1704
2 DASHOLI UT3504003_180323FTO_163208 Indian Bank IDIB000G607 GOPESHWAR 1491
3 DASHOLI UT3504003_180323FTO_163208 Punjab National Bank PUNB0408300 GOPESHWAR 1491
4 DASHOLI UT3504003_180323FTO_163208 State Bank of India SBIN0003291 GOPESWAR 852
5 DASHOLI UT3504003_180323FTO_163208 State Bank of India SBIN0012226 GOPESHWAR MARKET 3408
6 DASHOLI UT3504003_180323FTO_163208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1704

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