Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_180823FTO_53739
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-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180820230066877 18/08/2023 UMA DEVI 3504003WL010618 UMA DEVI 00415 SBIN0002323 3220 3220 Processed 25/08/2023 4830398029 MR UMA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG24180820230066885 18/08/2023 VINITA DEVI 3504003WL010618 VINITA DEVI 00462 UCBA0003194 1610 1610 Processed 25/08/2023 4830398030 VINITA ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180823FTO_53739 State Bank of India SBIN0002323 CHAMOLI 3220
2 DASHOLI UT3504003_180823FTO_53739 UCO Bank UCBA0003194 Gopeshwar 1610

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