Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_230523FTO_22752
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-04-003-026-003/2992
(BATGYALA) 		3504003000NRG24230520230020997 23/05/2023 BUDHI LAL 3504003WL003070 BUDHI LAL 00112 IBKL070CZSB 1610 1610 Processed 26/05/2023 1876875419 BUDHI LAL ()
2 DASHOLI UT-04-003-026-003/3041
(BATGYALA) 		3504003000NRG24230520230021001 23/05/2023 MAHESHWARI DEVI 3504003WL003070 MAHESHWARI DEVI 00112 IBKL070CZSB 1610 1610 Processed 26/05/2023 1876875420 MAHESHWARI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230523FTO_22752 District Co-operative Bank 3220

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