Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_261023FTO_83771
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-04-003-038-001/4917
(SAIKOT) 		3504003000NRG24261020230105141 26/10/2023 DEEPA DEVI 3504003WL016494 DEEPA DEVI 00078 CNRB0006033 690 690 Processed 19/01/2024 9667445534 DEEPA DEVI ()
2 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG24261020230105144 26/10/2023 ANJU DEVI 3504003WL016494 ANJU DEVI 00078 CNRB0006033 690 690 Processed 19/01/2024 9667445533 ANJU DEVI ()
SubTotal 1380 1380
3 DASHOLI UT-04-003-032-001/9447
(BACHER) 		3504003000NRG24261020230105129 26/10/2023 KALAWATI DEVI 3504003WL016492 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667445535 KALAWATI DEVI ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_261023FTO_83771 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1380
2 DASHOLI UT3504003_261023FTO_83771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 460

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