Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_070823FTO_49589
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-04-003-033-001/4046
(LASHI) 		3504003000NRG24070820230061027 07/08/2023 VIKRAM SINGH 3504003WL009662 VIKRAM SINGH 00078 CNRB0006033 2300 2300 Processed 18/08/2023 4660024710 VIKRAM SINGH ()
SubTotal 2300 2300
2 DASHOLI UT-04-003-033-001/4198
(LASHI) 		3504003000NRG24070820230061035 07/08/2023 Rekha 3504003WL009662 Rekha 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4660024711 Rekha ()
SubTotal 2300 2300
3 DASHOLI UT-04-003-007-001/966
(SIROLI) 		3504003000NRG24060820230060889 07/08/2023 BASANTI DEVI 3504003WL009635 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024712 BASANTI DEVI ()
SubTotal 1380 1380
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_070823FTO_49589 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2300
2 DASHOLI UT3504003_070823FTO_49589 Canara Bank CNRB0018658 CHAMOLI 2300
3 DASHOLI UT3504003_070823FTO_49589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1380

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