Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:39:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_150623FTO_32060
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-04-003-031-003/3679
(SONALA) 		3504003000NRG24150620230034309 15/06/2023 REKHA DEVI 3504003WL005185 REKHA DEVI 00112 IBKL070CZSB 1150 1150 Processed 20/06/2023 2661294744 REKHA DEVI ()
2 DASHOLI UT-04-003-031-003/3711
(SONALA) 		3504003000NRG24150620230034311 15/06/2023 BHAGA DEVI 3504003WL005185 BHAGA DEVI 00112 IBKL070CZSB 1150 1150 Processed 20/06/2023 2661294745 BHAGA DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150623FTO_32060 District Co-operative Bank 2300

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