Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_230823FTO_58361
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-04-003-048-003/6288
(KUNJO MAIKOT) 		3504003000NRG24230820230069253 23/08/2023 Saloni 3504003WL011012 Saloni 00415 SBIN0003291 230 230 Processed 29/08/2023 4940893445 MRS SMT SALONI ()
SubTotal 230 230
2 DASHOLI UT-04-003-048-003/6171
(KUNJO MAIKOT) 		3504003000NRG24230820230069251 23/08/2023 SAVITRI DEVI 3504003WL011012 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 29/08/2023 4940893446 SAVITRI DEVI ()
3 DASHOLI UT-04-003-048-003/6249
(KUNJO MAIKOT) 		3504003000NRG24230820230069123 23/08/2023 VIJAYPAL SINGH 3504003WL010997 VIJAYPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4940893447 VIJAYPAL SINGH ()
SubTotal 690 690
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230823FTO_58361 State Bank of India SBIN0003291 GOPESWAR 230
2 DASHOLI UT3504003_230823FTO_58361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 230
3 DASHOLI UT3504003_230823FTO_58361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 460

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