Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_260723FTO_46252
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-04-003-056-008/9713
(BAIMARU) 		3504003000NRG24260720230054921 26/07/2023 BINITA DEVI 3504003WL0008667 BINITA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662040801 MRS VINITA DEVI ()
SubTotal 3220 3220
2 DASHOLI UT-04-003-001-001/193
(DEVALDHAR) 		3504003000NRG24260720230054920 26/07/2023 BASANTI DEVI 3504003WL0008666 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662040800 BASANTI DEVI ()
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260723FTO_46252 State Bank of India SBIN0004905 PIPALKOTI 3220
2 DASHOLI UT3504003_260723FTO_46252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1380

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