Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_220623FTO_34608
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-04-003-016-001/9380
(GHUDSAL) 		3504003000NRG24150620230034259 22/06/2023 RAKESH SINGH 3504003WL0005178 RAKESH SINGH 00112 IBKL070CZSB 1380 1380 Processed 27/06/2023 2797486746 RAKESH SINGH ()
2 DASHOLI UT-04-003-016-001/9380
(GHUDSAL) 		3504003000NRG24150620230034258 22/06/2023 RAKESH SINGH 3504003WL0005178 RAKESH SINGH 00112 IBKL070CZSB 1380 1380 Processed 27/06/2023 2797486747 RAKESH SINGH ()
3 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG24010620230027332 22/06/2023 SANJOGEETA 3504003WL0004042 SANJOGEETA 00112 IBKL070CZSB 2300 2300 Processed 27/06/2023 2797486748 SANJOGEETA ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_220623FTO_34608 District Co-operative Bank 5060

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