Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_250823FTO_60317
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-04-003-015-001/1344534701
(TEDA KHANSAL) 		3504003000NRG24250820230070136 25/08/2023 Pankaj Singh Bisht 3504003WL011141 Pankaj Singh Bisht 00415 SBIN0002323 920 920 Processed 31/08/2023 4976122235 MR PANKAJ SINGH BISHT ()
SubTotal 920 920
2 DASHOLI UT-04-003-060-002/7309
(LWANH) 		3504003000NRG24250820230070151 25/08/2023 NARESH LAL 3504003WL011144 NARESH LAL 00415 SBIN0011501 230 230 Processed 31/08/2023 4976122237 MR NARESH LAL ()
SubTotal 230 230
3 DASHOLI UT-04-003-015-001/1344534713
(TEDA KHANSAL) 		3504003000NRG24250820230070138 25/08/2023 Kajal 3504003WL011141 Kajal 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976122236 Kajal ()
SubTotal 920 920
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250823FTO_60317 State Bank of India SBIN0002323 CHAMOLI 920
2 DASHOLI UT3504003_250823FTO_60317 State Bank of India SBIN0011501 BATULA 230
3 DASHOLI UT3504003_250823FTO_60317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 920

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