Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_130623FTO_31173
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-04-003-017-002/2147
(ROPA) 		3504003000NRG24130620230033296 13/06/2023 SHISUPAL SINGH 3504003WL005015 SHISUPAL SINGH 00112 IBKL070CZSB 920 920 Processed 16/06/2023 2604413689 SHISUPAL SINGH ()
2 DASHOLI UT-04-003-032-001/134427
(BACHER) 		3504003000NRG24130620230033056 13/06/2023 SAVITRI DEVI 3504003WL004990 SAVITRI DEVI 00112 IBKL070CZSB 920 920 Processed 16/06/2023 2604413690 SAVITRI DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_130623FTO_31173 District Co-operative Bank 1840

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