Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_180923FTO_70191
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-04-003-017-001/94491
(ROPA) 		3504003000NRG24180920230083851 18/09/2023 JYANTI DEVI 3504003WL013303 JYANTI DEVI 00112 IBKL070CZSB 920 920 Processed 23/09/2023 5835466392 JYANTI DEVI ()
2 DASHOLI UT-04-003-032-001/134427
(BACHER) 		3504003000NRG24180920230083725 18/09/2023 SAVITRI DEVI 3504003WL013290 SAVITRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 23/09/2023 5835466393 SAVITRI DEVI ()
3 DASHOLI UT-04-003-032-001/9493
(BACHER) 		3504003000NRG24180920230083759 18/09/2023 ANUJ KUMAR 3504003WL013291 ANUJ KUMAR 00112 IBKL070CZSB 1610 1610 Processed 23/09/2023 5835466391 ANUJ KUMAR ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180923FTO_70191 District Co-operative Bank 4140

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