Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_270523FTO_24740
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-04-003-011-001/1329
(DOGDI KANDAI) 		3504003000NRG23270520230220382 27/05/2023 KUNTI DEVI 3504003WL0027655 KUNTI DEVI 00048 BKID0007134 1491 1491 Processed 01/06/2023 2000814246 KUNTI DEVI ()
SubTotal 1491 1491
2 DASHOLI UT-04-003-003-001/685
(GWAD) 		3504003000NRG23270520230220378 27/05/2023 Suresh Singh 3504003WL0027654 Suresh Singh 00165 IBKL0001530 1278 1278 Processed 01/06/2023 2000814245 Suresh Singh ()
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270523FTO_24740 Bank of India BKID0007134 GOPESHWAR 1491
2 DASHOLI UT3504003_270523FTO_24740 IDBI Bank IBKL0001530 Gopeshwar 1278

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