Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_200523FTO_21960
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-04-003-035-002/4394-A
(ROPA SEMDUNGRA) 		3504003000NRG24200520230019680 20/05/2023 JITENDRA SINGH 3504003WL002846 JITENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 25/05/2023 1860360689 MR JITENDRA SINGH ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-010-004/9488
(KATHOR) 		3504003000NRG24200520230019686 20/05/2023 NEERA DEVI 3504003WL002848 NEERA DEVI 00415 SBIN0003291 460 460 Processed 25/05/2023 1860360690 MRS NEERA DEVI ()
SubTotal 460 460
3 DASHOLI UT-04-003-056-001/9717
(BAIMARU) 		3504003000NRG24200520230019632 20/05/2023 PRINSA 3504003WL002837 PRINSA 00691 IPOS0000001 1610 1610 Processed 25/05/2023 1860360688 PRINSA ()
SubTotal 1610 1610
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200523FTO_21960 State Bank of India SBIN0002323 CHAMOLI 3220
2 DASHOLI UT3504003_200523FTO_21960 State Bank of India SBIN0003291 GOPESWAR 460
3 DASHOLI UT3504003_200523FTO_21960 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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