Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_080623FTO_29597
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-04-003-042-001/9497
(GOLIM) 		3504003000NRG24080620230030896 08/06/2023 Naresh Lal 3504003WL004636 Naresh Lal 00415 SBIN0002323 2070 2070 Processed 13/06/2023 2495175634 MR NARESH LAL ()
SubTotal 2070 2070
2 DASHOLI UT-04-003-024-001/96594
(PALETHI) 		3504003000NRG24080620230030900 08/06/2023 VIJAYA DEVI 3504003WL004637 VIJAYA DEVI 00415 SBIN0003291 3220 3220 Processed 13/06/2023 2495175635 MISS TULSI UNG VIJIYA DEVI ()
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_080623FTO_29597 State Bank of India SBIN0002323 CHAMOLI 2070
2 DASHOLI UT3504003_080623FTO_29597 State Bank of India SBIN0003291 GOPESWAR 3220

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