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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270523FTO_24739
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-04-003-035-005/4519
(ROPA SEMDUNGRA) 		3504003000NRG24260520230023537 27/05/2023 Manisha Devi 3504003WL0003405 Manisha Devi 00354 PUNB0408300 460 460 Processed 01/06/2023 2000812717 Manisha Devi ()
SubTotal 460 460
2 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG24260520230023538 27/05/2023 SIVCHARAN 3504003WL0003406 SIVCHARAN 00415 SBIN0003291 1840 1840 Processed 01/06/2023 2000812716 MR SHIV CHARAN SINGH NEGI ()
SubTotal 1840 1840
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270523FTO_24739 Punjab National Bank PUNB0408300 GOPESHWAR 460
2 DASHOLI UT3504003_270523FTO_24739 State Bank of India SBIN0003291 GOPESWAR 1840

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