Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_211023FTO_82863
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-04-003-063-002/7646
(SANJI) 		3504003000NRG22211020230275582 21/10/2023 JANKI DEVI 3504003WL0030872 JANKI DEVI 00112 IBKL070CZSB 2040 2040 Rejected 19/01/2024 9667445764 No Such Account
2 DASHOLI UT-04-003-063-002/7646
(SANJI) 		3504003000NRG22211020230275583 21/10/2023 JANKI DEVI 3504003WL0030872 JANKI DEVI 00112 IBKL070CZSB 1020 1020 Rejected 19/01/2024 9667445765 No Such Account
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_211023FTO_82863 District Co-operative Bank 3060

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