Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_291022FTO_106453
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-04-003-005-001/667
(BAMIYALA) 		3504003000NRG23291020220087346 29/10/2022 GOLDI DEVI 3504003WL012353 GOLDI DEVI 00048 BKID0007134 2982 2982 Processed 23/11/2022 6616405681 GOLDI DEVI ()
2 DASHOLI UT-04-003-005-001/9478
(BAMIYALA) 		3504003000NRG23291020220087347 29/10/2022 JAGMOHAN SINGH 3504003WL012353 JAGMOHAN SINGH 00048 BKID0007134 2769 2769 Processed 23/11/2022 6616405682 JAGMOHAN SINGH ()
SubTotal 5751 5751
3 DASHOLI UT-04-003-028-001/9323
(MATHANA) 		3504003000NRG23291020220087546 29/10/2022 SONAM DEVI 3504003WL012394 SONAM DEVI 00415 SBIN0002323 2343 2343 Processed 23/11/2022 6616405685 MRS SONAM DEVI ()
4 DASHOLI UT-04-003-028-001/9326
(MATHANA) 		3504003000NRG23291020220087547 29/10/2022 VIKESH MUMGAIN 3504003WL012394 VIKESH MUMGAIN 00415 SBIN0002323 2769 2769 Processed 23/11/2022 6616405683 MR VIKESH MAMGAIN ()
5 DASHOLI UT-04-003-028-001/9329
(MATHANA) 		3504003000NRG23291020220087548 29/10/2022 NAND lAL 3504003WL012394 NAND lAL 00415 SBIN0002323 2769 2769 Processed 23/11/2022 6616405684 MS BABITA LOHANI ()
SubTotal 7881 7881
6 DASHOLI UT-04-003-032-001/134431
(BACHER) 		3504003000NRG23291020220087331 29/10/2022 AKASHDEEP 3504003WL012351 AKASHDEEP 00415 SBIN0012226 2982 2982 Processed 23/11/2022 6616405686 MR AKASHDEEP ()
SubTotal 2982 2982
7 DASHOLI UT-04-003-005-001/667
(BAMIYALA) 		3504003000NRG23291020220087345 29/10/2022 HIMMAT SINGH 3504003WL012353 HIMMAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616405687 HIMMAT SINGH ()
SubTotal 2982 2982
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_291022FTO_106453 Bank of India BKID0007134 GOPESHWAR 5751
2 DASHOLI UT3504003_291022FTO_106453 State Bank of India SBIN0002323 CHAMOLI 7881
3 DASHOLI UT3504003_291022FTO_106453 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
4 DASHOLI UT3504003_291022FTO_106453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982

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