Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:34:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_020523FTO_12659
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-04-003-063-002/9411
(SANJI) 		3504003000NRG24020520230008274 02/05/2023 SURENDRA LAL 3504003WL001163 SURENDRA LAL 00415 SBIN0002323 1610 1610 Processed 12/05/2023 1489924585 MR SURENDRA LAL ()
SubTotal 1610 1610
2 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24020520230008251 02/05/2023 JAI LAL 3504003WL001160 JAI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1489924584 JAI LAL ()
3 DASHOLI UT-04-003-004-001/538
(BANDWARA) 		3504003000NRG24020520230008252 02/05/2023 MAHESHWARI DEVI 3504003WL001160 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1489924586 MAHESHWARI DEVI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_020523FTO_12659 State Bank of India SBIN0002323 CHAMOLI 1610
2 DASHOLI UT3504003_020523FTO_12659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
3 DASHOLI UT3504003_020523FTO_12659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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