Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_070723FTO_40571
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-04-003-024-001/2720
(PALETHI) 		3504003000NRG24070720230045811 07/07/2023 DEEPAK SINGH 3504003WL007126 DEEPAK SINGH 00415 SBIN0002323 3220 3220 Processed 14/07/2023 3408770804 MR DEEPAK SINGH ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-023-002/3637
(DEWAR KANERI) 		3504003000NRG24070720230045889 07/07/2023 Champa devi 3504003WL007141 Champa devi 00415 SBIN0005447 3220 3220 Processed 14/07/2023 3408770805 MR VIJAY PAL ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_070723FTO_40571 State Bank of India SBIN0002323 CHAMOLI 3220
2 DASHOLI UT3504003_070723FTO_40571 State Bank of India SBIN0005447 NANDPRAYAG 3220

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