Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_311023FTO_85653
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-04-003-076-001/52
(PAGNA) 		3504003000NRG24311020230107457 31/10/2023 SUNITA DEVI 3504003WL016832 SUNITA DEVI 00078 CNRB0018658 230 230 Processed 19/01/2024 9667446797 SUNITA DEVI ()
2 DASHOLI UT-04-003-076-001/68
(PAGNA) 		3504003000NRG24311020230107459 31/10/2023 bhagula devi 3504003WL016832 bhagula devi 00078 CNRB0018658 460 460 Processed 19/01/2024 9667446798 bhagula devi ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_311023FTO_85653 Canara Bank CNRB0018658 CHAMOLI 690

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