Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_191022FTO_103961
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-04-003-034-001/4275
(SARTOLI) 		3504003000NRG23191020220084164 19/10/2022 Deepak Kumar 3504003WL011869 Deepak Kumar 00415 SBIN0002323 852 852 Processed 21/11/2022 6579262383 MR DEEPAK KUMAR ()
2 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG23191020220084160 19/10/2022 SATESWARI DEVI 3504003WL011867 SATESWARI DEVI 00415 SBIN0002323 1491 1491 Processed 21/11/2022 6579262382 MR FATEH SINGH ()
SubTotal 2343 2343
3 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG23191020220084146 19/10/2022 NEERAJ KUMAR 3504003WL011865 NEERAJ KUMAR 00415 SBIN0004905 1917 1917 Processed 21/11/2022 6579262386 MR NEERAJ KUMAR ()
4 DASHOLI UT-04-003-068-001/8356
(CHATULI KIRULI) 		3504003000NRG23191020220084150 19/10/2022 RANJEET LAL 3504003WL011866 RANJEET LAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579262384 MR RANJEET LAL ()
5 DASHOLI UT-04-003-068-001/8607
(CHATULI KIRULI) 		3504003000NRG23191020220084151 19/10/2022 KUNJPAL LAL 3504003WL011866 KUNJPAL LAL 00415 SBIN0004905 2982 2982 Processed 21/11/2022 6579262381 MR KUNJAPAL LAL ()
SubTotal 7881 7881
6 DASHOLI UT-04-003-034-001/4275
(SARTOLI) 		3504003000NRG23191020220084165 19/10/2022 Kuldeep Kumar 3504003WL011869 Kuldeep Kumar 00462 UCBA0003194 852 852 Processed 21/11/2022 6579262385 KULDEEP KUMAR ()
SubTotal 852 852
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_191022FTO_103961 State Bank of India SBIN0002323 CHAMOLI 2343
2 DASHOLI UT3504003_191022FTO_103961 State Bank of India SBIN0004905 PIPALKOTI 7881
3 DASHOLI UT3504003_191022FTO_103961 UCO Bank UCBA0003194 Gopeshwar 852

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