Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140722FTO_57508
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-04-003-017-001/9428
(ROPA) 		3504003000NRG23140720220040095 14/07/2022 RAMESHWARI DEVI 3504003WL005305 RAMESHWARI DEVI 24642401 SBIN0000DOP 1491 1491 Processed 19/07/2022 3187195249 RAMESHWARI DEVI ()
2 DASHOLI UT-04-003-049-001/6332
(CHCHINKA) 		3504003000NRG23140720220040054 14/07/2022 sashi devi 3504003WL005298 sashi devi 24642401 SBIN0000DOP 1491 1491 Processed 19/07/2022 3187195250 sashi devi ()
3 DASHOLI UT-04-003-063-002/7710
(SANJI) 		3504003000NRG23140720220040099 14/07/2022 BALWANT SINGH 3504003WL005306 BALWANT SINGH 24642401 SBIN0000DOP 852 852 Processed 19/07/2022 3187195248 BALWANT SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140722FTO_57508 24642401 Chamoli 3834

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