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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_271223FTO_106831
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-04-003-010-001/10020
(KATHOR) 		3504003000NRG24271220230137221 27/12/2023 PUSHPA DEVI 3504003WL020911 PUSHPA DEVI 24642401 SBIN0000DOP 1610 1610 Processed 01/02/2024 9907101705 PUSHPA DEVI ()
2 DASHOLI UT-04-003-014-001/1721
(IRANI) 		3504003000NRG24271220230137168 27/12/2023 BALWANT SINGH 3504003WL020906 BALWANT SINGH 24642401 SBIN0000DOP 1150 1150 Processed 01/02/2024 9907101708 BALWANT SINGH ()
3 DASHOLI UT-04-003-014-001/9269
(IRANI) 		3504003000NRG24271220230137170 27/12/2023 LAKHPAT SINGH 3504003WL020906 LAKHPAT SINGH 24642401 SBIN0000DOP 1150 1150 Processed 01/02/2024 9907101707 LAKHPAT SINGH ()
4 DASHOLI UT-04-003-014-001/9589
(IRANI) 		3504003000NRG24271220230137172 27/12/2023 PITAMBRI DEVI 3504003WL020906 PITAMBRI DEVI 24642401 SBIN0000DOP 1150 1150 Processed 01/02/2024 9907101706 PITAMBRI DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_271223FTO_106831 24642401 Chamoli 5060

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