Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_281123FTO_94465
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-04-003-063-002/7645
(SANJI) 		3504003000NRG24281120230119611 28/11/2023 KIRAN 3504003WL018703 KIRAN 00415 SBIN0002323 460 460 Processed 19/01/2024 9671251329 MISS KIRAN ()
2 DASHOLI UT-04-003-069-001/8780
(KHENURI) 		3504003000NRG24281120230119597 28/11/2023 LEELA DEVI 3504003WL018701 LEELA DEVI 00415 SBIN0002323 1840 1840 Processed 19/01/2024 9671251328 MRS LEELA DEVI ()
SubTotal 2300 2300
3 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG24281120230119603 28/11/2023 MOHAN SINGH 3504003WL018702 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671251330 MOHAN SINGH ()
SubTotal 1610 1610
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_281123FTO_94465 State Bank of India SBIN0002323 CHAMOLI 2300
2 DASHOLI UT3504003_281123FTO_94465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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