Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_170523FTO_20653
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-04-003-036-001/9673
(MAJHOTHI) 		3504003000NRG24170520230017815 17/05/2023 SHAKUNTLA DEVI 3504003WL002579 SHAKUNTLA DEVI 00078 CNRB0018658 1610 1610 Processed 24/05/2023 1818770683 SHAKUNTLA DEVI ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-040-002/5256
(KAUNJ POTHANI) 		3504003000NRG24170520230017804 17/05/2023 DEEPA DEVI 3504003WL002576 DEEPA DEVI 00089 CBIN0284084 3220 3220 Processed 24/05/2023 1818770682 DEEPA DEVI ()
SubTotal 3220 3220
3 DASHOLI UT-04-003-031-003/3654
(SONALA) 		3504003000NRG24170520230018098 17/05/2023 SULOCHANA DEVI 3504003WL002607 SULOCHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1818770684 SULOCHANA DEVI ()
SubTotal 1380 1380
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_170523FTO_20653 Canara Bank CNRB0018658 CHAMOLI 1610
2 DASHOLI UT3504003_170523FTO_20653 Central Bank Of India CBIN0284084 GOPESWAR 3220
3 DASHOLI UT3504003_170523FTO_20653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1380

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