Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_150423FTO_5076
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-04-003-032-001/134287
(BACHER) 		3504003000NRG22111020220275225 15/04/2023 RAHUL KUMAR 3504003WL0030797 RAHUL KUMAR 00415 SBIN0002323 204 204 Rejected 11/05/2023 1436372715 No Such Account
2 DASHOLI UT-04-003-060-001/7104
(LWANH) 		3504003000NRG22111020220275245 15/04/2023 champa devi 3504003WL0030801 champa devi 00415 SBIN0002323 2856 2856 Rejected 11/05/2023 1436372714 No Such Account
3 DASHOLI UT-04-003-060-001/7104
(LWANH) 		3504003000NRG22111020220275246 15/04/2023 champa devi 3504003WL0030801 champa devi 00415 SBIN0002323 2652 2652 Rejected 11/05/2023 1436372713 No Such Account
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150423FTO_5076 State Bank of India SBIN0002323 CHAMOLI 5712

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