Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140823FTO_51300
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-04-003-076-001/94
(PAGNA) 		3504003000NRG24140820230063985 14/08/2023 GAJENDRA LAL 3504003WL010151 GAJENDRA LAL 00078 CNRB0018658 3220 3220 Processed 24/08/2023 4772574245 GAJENDRA LAL ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-012-001/1553
(DURMI) 		3504003000NRG24140820230063963 14/08/2023 GUDDI DEVI 3504003WL010149 GUDDI DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4772574246 GUDDI DEVI ()
3 DASHOLI UT-04-003-012-001/9349
(DURMI) 		3504003000NRG24140820230063966 14/08/2023 VIMALA DEVI 3504003WL010149 VIMALA DEVI 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4772574247 VIMALA DEVI ()
4 DASHOLI UT-04-003-012-001/9373
(DURMI) 		3504003000NRG24140820230063969 14/08/2023 Punam Devi 3504003WL010149 Punam Devi 00354 PUNB0408300 1150 1150 Processed 23/08/2023 4772574248 Punam Devi ()
SubTotal 3450 3450
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140823FTO_51300 Canara Bank CNRB0018658 CHAMOLI 3220
2 DASHOLI UT3504003_140823FTO_51300 Punjab National Bank PUNB0408300 GOPESHWAR 3450

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