Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_250723FTO_45704
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-04-003-016-001/9380
(GHUDSAL) 		3504003000NRG24250720230054328 25/07/2023 RAKESH SINGH 3504003WL0008554 RAKESH SINGH 00112 IBKL070CZSB 2760 2760 Processed 16/08/2023 4610238005 RAKESH SINGH ()
2 DASHOLI UT-04-003-032-001/134350
(BACHER) 		3504003000NRG24200720230051978 25/07/2023 JALMA DEVI 3504003WL0008193 JALMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 16/08/2023 4610238006 JALMA DEVI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250723FTO_45704 District Co-operative Bank 4370

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