Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_190323FTO_163364
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-04-003-014-001/9576
(IRANI) 		3504003000NRG23190320230174506 19/03/2023 JASOTI DEVI 3504003WL022781 JASOTI DEVI 00176 IDIB000G607 852 852 Processed 24/03/2023 0076910355 JASOTI DEVI ()
SubTotal 852 852
2 DASHOLI UT-04-003-049-001/6533-A
(CHCHINKA) 		3504003000NRG23190320230174519 19/03/2023 MATHA PARSAD 3504003WL022782 MATHA PARSAD 00415 SBIN0002323 1491 1491 Processed 24/03/2023 0076910358 MR MATA PRASAD ()
SubTotal 1491 1491
3 DASHOLI UT-04-003-003-001/596
(GWAD) 		3504003000NRG23190320230174632 19/03/2023 SAURABH BISHT 3504003WL022790 SAURABH BISHT 00415 SBIN0003291 2982 2982 Processed 24/03/2023 0076910357 MR SAURABH BISHT ()
SubTotal 2982 2982
4 DASHOLI UT-04-003-056-008/9775
(BAIMARU) 		3504003000NRG23190320230174498 19/03/2023 RAKHI DEVI 3504003WL022780 RAKHI DEVI 00415 SBIN0004905 2982 2982 Processed 24/03/2023 0076910356 MISS RAKHI DEVI ()
SubTotal 2982 2982
5 DASHOLI UT-04-003-007-001/837
(SIROLI) 		3504003000NRG23190320230174644 19/03/2023 SHIV SINGH 3504003WL022791 SHIV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910360 SHIV SINGH ()
6 DASHOLI UT-04-003-007-001/9852
(SIROLI) 		3504003000NRG23190320230174667 19/03/2023 SUSILA DEVI 3504003WL022791 SUSILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910359 SUSILA DEVI ()
7 DASHOLI UT-04-003-017-001/2155
(ROPA) 		3504003000NRG23190320230174482 19/03/2023 TRILOK SINGH 3504003WL022779 TRILOK SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0076910361 TRILOK SINGH ()
SubTotal 7668 7668
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_190323FTO_163364 Indian Bank IDIB000G607 GOPESHWAR 852
2 DASHOLI UT3504003_190323FTO_163364 State Bank of India SBIN0002323 CHAMOLI 1491
3 DASHOLI UT3504003_190323FTO_163364 State Bank of India SBIN0003291 GOPESWAR 2982
4 DASHOLI UT3504003_190323FTO_163364 State Bank of India SBIN0004905 PIPALKOTI 2982
5 DASHOLI UT3504003_190323FTO_163364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 7668

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