Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_090123FTO_132891
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-04-003-059-001/6985
(GADIE) 		3504003000NRG23090120230113072 09/01/2023 BASANTI DEVI 3504003WL015980 BASANTI DEVI 24642401 SBIN0000DOP 2556 2556 Processed 12/01/2023 7854423346 BASANTI DEVI ()
2 DASHOLI UT-04-003-059-001/7028
(GADIE) 		3504003000NRG23090120230113074 09/01/2023 PUSHPA DEVI 3504003WL015980 PUSHPA DEVI 24642401 SBIN0000DOP 2130 2130 Processed 12/01/2023 7854423344 PUSHPA DEVI ()
3 DASHOLI UT-04-003-059-001/7030
(GADIE) 		3504003000NRG23090120230113076 09/01/2023 BHADI DEVI 3504003WL015980 BHADI DEVI 24642401 SBIN0000DOP 2130 2130 Processed 12/01/2023 7854423345 BHADI DEVI ()
4 DASHOLI UT-04-003-059-001/7030
(GADIE) 		3504003000NRG23090120230113077 09/01/2023 KISHAN LAL 3504003WL015980 KISHAN LAL 24642401 SBIN0000DOP 2130 2130 Processed 12/01/2023 7854423347 KISHAN LAL ()
5 DASHOLI UT-04-003-059-001/7043
(GADIE) 		3504003000NRG23090120230113078 09/01/2023 JETHULI DEVI 3504003WL015980 JETHULI DEVI 24642401 SBIN0000DOP 1491 1491 Processed 12/01/2023 7854423348 JETHULI DEVI ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_090123FTO_132891 24642401 Chamoli 10437

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