Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_150423FTO_5077
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-04-003-032-001/134350
(BACHER) 		3504003000NRG23030420230219946 15/04/2023 JALMA DEVI 3504003WL0027398 JALMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 11/05/2023 1436372564 JALMA DEVI ()
2 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG23010420230215985 15/04/2023 SANJOGEETA 3504003WL0026976 SANJOGEETA 00112 IBKL070CZSB 2982 2982 Processed 11/05/2023 1436372562 SANJOGEETA ()
3 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG23100420230220020 15/04/2023 SANJOGEETA 3504003WL0027439 SANJOGEETA 00112 IBKL070CZSB 1065 1065 Processed 11/05/2023 1436372563 SANJOGEETA ()
4 DASHOLI UT-04-003-034-001/4323
(SARTOLI) 		3504003000NRG23030420230219947 15/04/2023 GANESHI DEVI 3504003WL0027399 GANESHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/05/2023 1436372561 GANESHI DEVI ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150423FTO_5077 District Co-operative Bank 8520

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