Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_200223FTO_150775
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-04-003-031-003/9567
(SONALA) 		3504003000NRG23200220230142739 20/02/2023 DARSHANI DEVI 3504003WL0019362 DARSHANI DEVI 00354 PUNB0408300 2982 2982 Processed 25/02/2023 9181453141 DARSHANI DEVI ()
SubTotal 2982 2982
2 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23200220230142740 20/02/2023 RAJVAR SINGH 3504003WL0019363 RAJVAR SINGH 00415 SBIN0002323 426 426 Processed 25/02/2023 9181453142 MR RAJVAR SINGH ()
SubTotal 426 426
3 DASHOLI UT-04-003-068-001/8535
(CHATULI KIRULI) 		3504003000NRG23200220230142743 20/02/2023 PREM LAL 3504003WL0019365 PREM LAL 00415 SBIN0004905 2982 2982 Processed 25/02/2023 9181453143 MR PREM LAL ()
SubTotal 2982 2982
4 DASHOLI UT-04-003-027-010/3085
(DHARKOT) 		3504003000NRG23200220230142738 20/02/2023 SANTOSH KUMAR 3504003WL0019361 SANTOSH KUMAR 00415 SBIN0005447 426 426 Processed 25/02/2023 9181453144 MR SANTOSH KUMAR ()
SubTotal 426 426
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200223FTO_150775 Punjab National Bank PUNB0408300 GOPESHWAR 2982
2 DASHOLI UT3504003_200223FTO_150775 State Bank of India SBIN0002323 CHAMOLI 426
3 DASHOLI UT3504003_200223FTO_150775 State Bank of India SBIN0004905 PIPALKOTI 2982
4 DASHOLI UT3504003_200223FTO_150775 State Bank of India SBIN0005447 NANDPRAYAG 426

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