Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_100823FTO_50578
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-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24100820230062958 10/08/2023 Saurabh 3504003WL009953 Saurabh 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662043722 MR SHOURABH ()
SubTotal 2760 2760
2 DASHOLI UT-04-003-021-001/42596
(MASO) 		3504003000NRG24100820230062954 10/08/2023 MAMTA DEVI 3504003WL009952 MAMTA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662043723 MRS MAMTA DEVI ()
3 DASHOLI UT-04-003-021-001/42606
(MASO) 		3504003000NRG24100820230062955 10/08/2023 ARVIND KUMAR 3504003WL009952 ARVIND KUMAR 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662043724 MR ARVIND KUMAR NEGI ()
SubTotal 6440 6440
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100823FTO_50578 State Bank of India SBIN0002323 CHAMOLI 2760
2 DASHOLI UT3504003_100823FTO_50578 State Bank of India SBIN0005447 NANDPRAYAG 6440

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