Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_071023FTO_78277
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-04-003-037-001/4817
(BAULA) 		3504003000NRG24071020230094696 07/10/2023 BEENA DEVI 3504003WL015029 BEENA DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895133357 MRS BEENA ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-007-001/859
(SIROLI) 		3504003000NRG24071020230094587 07/10/2023 JAYANTI DEVI 3504003WL015010 JAYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133355 JAYANTI DEVI ()
3 DASHOLI UT-04-003-007-001/859
(SIROLI) 		3504003000NRG24071020230094588 07/10/2023 JAYANTI DEVI 3504003WL015010 JAYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133356 JAYANTI DEVI ()
4 DASHOLI UT-04-003-007-003/856
(SIROLI) 		3504003000NRG24071020230094601 07/10/2023 BHIM SINGH 3504003WL015010 BHIM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133354 BHIM SINGH ()
SubTotal 4140 4140
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_071023FTO_78277 State Bank of India SBIN0002323 CHAMOLI 3220
2 DASHOLI UT3504003_071023FTO_78277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4140

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