Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_101022FTO_98822
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-04-003-023-003/6434
(DEWAR KANERI) 		3504003000NRG23101020220080266 10/10/2022 HIMANI 3504003WL011240 HIMANI 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579260818 HIMANI ()
2 DASHOLI UT-04-003-026-003/2992
(BATGYALA) 		3504003000NRG23101020220080037 10/10/2022 BUDHI LAL 3504003WL011192 BUDHI LAL 00112 IBKL070CZSB 1491 1491 Processed 21/11/2022 6579260817 BUDHI LAL ()
SubTotal 4473 4473
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_101022FTO_98822 District Co-operative Bank 4473

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