Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_050823FTO_49161
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-04-003-014-001/1777
(IRANI) 		3504003000NRG24050820230060656 05/08/2023 GOVIND SINGH 3504003WL009603 GOVIND SINGH 00078 CNRB0018658 1380 1380 Processed 18/08/2023 4660025800 GOVIND SINGH ()
2 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG24050820230060675 05/08/2023 DEVENDRA LAL 3504003WL009604 DEVENDRA LAL 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4660025801 DEVENDRA LAL ()
SubTotal 3450 3450
3 DASHOLI UT-04-003-014-001/1807
(IRANI) 		3504003000NRG24050820230060658 05/08/2023 AVTARI LAL 3504003WL009603 AVTARI LAL 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4660025803 MR AVATARI LAL ()
4 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG24050820230060664 05/08/2023 HUKAM SINGH 3504003WL009604 HUKAM SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4660025802 MR HUKAM SINGH ()
5 DASHOLI UT-04-003-033-001/9710
(LASHI) 		3504003000NRG24050820230060678 05/08/2023 BINDU DEVI 3504003WL009604 BINDU DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4660025804 MRS BINDU DEVI ()
SubTotal 5750 5750
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_050823FTO_49161 Canara Bank CNRB0018658 CHAMOLI 3450
2 DASHOLI UT3504003_050823FTO_49161 State Bank of India SBIN0002323 CHAMOLI 5750

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