Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:46:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_290423FTO_10699
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-04-003-024-001/2637
(PALETHI) 		3504003000NRG24290420230005710 29/04/2023 LEELA DEVI 3504003WL000738 LEELA DEVI 00078 CNRB0018658 2530 2530 Processed 11/05/2023 1442440197 LEELA DEVI ()
SubTotal 2530 2530
2 DASHOLI UT-04-003-024-001/96594
(PALETHI) 		3504003000NRG24290420230005714 29/04/2023 VIJAYA DEVI 3504003WL000738 VIJAYA DEVI 00415 SBIN0003291 2530 2530 Processed 11/05/2023 1442440198 MISS TULSI UNG VIJIYA DEVI ()
SubTotal 2530 2530
3 DASHOLI UT-04-003-031-003/3657
(SONALA) 		3504003000NRG24290420230005729 29/04/2023 RAJESHWARI DEVI 3504003WL000740 RAJESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1442440199 RAJESHWARI DEVI ()
SubTotal 460 460
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290423FTO_10699 Canara Bank CNRB0018658 CHAMOLI 2530
2 DASHOLI UT3504003_290423FTO_10699 State Bank of India SBIN0003291 GOPESWAR 2530
3 DASHOLI UT3504003_290423FTO_10699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 460

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