Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030523FTO_13309
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-04-003-017-002/94497
(ROPA) 		3504003000NRG24030520230009089 03/05/2023 SASHI DEVI 3504003WL001267 SASHI DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1489924211 SASHI DEVI ()
2 DASHOLI UT-04-003-064-001/9311
(GAUNA) 		3504003000NRG24030520230009063 03/05/2023 VIMLA DEVI 3504003WL001265 VIMLA DEVI 00112 IBKL070CZSB 1840 1840 Rejected 12/05/2023 1489924212 No Such Account
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030523FTO_13309 District Co-operative Bank 3450

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