Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_020123FTO_130477
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-04-003-063-002/7518
(SANJI) 		3504003000NRG23020120230110358 02/01/2023 Chilki devi 3504003WL0015640 Chilki devi 00415 SBIN0002323 2982 2982 Rejected 07/01/2023 N0123000EDF35 No Such Account
SubTotal 2982 2982
2 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG23020120230110357 02/01/2023 shivlal 3504003WL0015639 shivlal 00479 SBIN0RRUTGB 1491 1491 Rejected 07/01/2023 N0123000EDF36 No Such Account
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_020123FTO_130477 State Bank of India SBIN0002323 CHAMOLI 2982
2 DASHOLI UT3504003_020123FTO_130477 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1491

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