Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_010723FTO_38106
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-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG24010720230043018 01/07/2023 DEEPAK LAL 3504003WL006603 DEEPAK LAL 00165 IBKL0001530 920 920 Processed 11/07/2023 3325654346 DEEPAK LAL ()
SubTotal 920 920
2 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24010720230043027 01/07/2023 Santosh Lal 3504003WL006603 Santosh Lal 00415 SBIN0003291 920 920 Processed 11/07/2023 3325654348 MR SANTOSH ()
3 DASHOLI UT-04-003-048-003/6423
(KUNJO MAIKOT) 		3504003000NRG24010720230042997 01/07/2023 Geeta Devi 3504003WL006601 Geeta Devi 00415 SBIN0003291 920 920 Processed 11/07/2023 3325654347 MRS GEETA DEVI ()
SubTotal 1840 1840
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_010723FTO_38106 IDBI Bank IBKL0001530 Gopeshwar 920
2 DASHOLI UT3504003_010723FTO_38106 State Bank of India SBIN0003291 GOPESWAR 1840

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