Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_131023FTO_80289
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-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG24131020230097442 13/10/2023 SURENDRA LAL 3504003WL015480 SURENDRA LAL 00078 CNRB0018658 1610 1610 Processed 03/11/2023 6973914182 SURENDRA LAL ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-043-001/5593
(RANGTOLI) 		3504003000NRG24131020230097473 13/10/2023 HEMA DEVI 3504003WL015486 HEMA DEVI 00415 SBIN0002323 1610 1610 Processed 03/11/2023 6973914183 MR SANDEEP SINGH SO ANUSUYA SINGH ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG24131020230097177 13/10/2023 SURAJ KUMAR 3504003WL015424 SURAJ KUMAR 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973914184 SURAJ KUMAR ()
SubTotal 690 690
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_131023FTO_80289 Canara Bank CNRB0018658 CHAMOLI 1610
2 DASHOLI UT3504003_131023FTO_80289 State Bank of India SBIN0002323 CHAMOLI 1610
3 DASHOLI UT3504003_131023FTO_80289 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 690

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