Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_060123FTO_131983
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-04-003-017-002/2258
(ROPA) 		3504003000NRG23060120230112198 06/01/2023 RAJMATI DEVI 3504003WL015884 RAJMATI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854421563 RAJMATI DEVI ()
2 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG23060120230112220 06/01/2023 BHARAT PUNDIR 3504003WL015887 BHARAT PUNDIR 00112 IBKL070CZSB 213 213 Rejected 12/01/2023 7854421562 No Such Account
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_060123FTO_131983 District Co-operative Bank 1704

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