Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_280623FTO_36672
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-04-003-015-001/1873
(TEDA KHANSAL) 		3504003000NRG24280620230041310 28/06/2023 Madan Singh 3504003WL006348 Madan Singh 00112 IBKL070CZSB 690 690 Processed 05/07/2023 3064663569 Madan Singh ()
2 DASHOLI UT-04-003-017-002/2147
(ROPA) 		3504003000NRG24280620230041170 28/06/2023 SHISUPAL SINGH 3504003WL006336 SHISUPAL SINGH 00112 IBKL070CZSB 2530 2530 Processed 05/07/2023 3064663570 SHISUPAL SINGH ()
3 DASHOLI UT-04-003-032-001/134427
(BACHER) 		3504003000NRG24280620230041120 28/06/2023 SAVITRI DEVI 3504003WL006331 SAVITRI DEVI 00112 IBKL070CZSB 2530 2530 Processed 05/07/2023 3064663568 SAVITRI DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_280623FTO_36672 District Co-operative Bank 5750

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