Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_200522FTO_25284
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-04-003-031-003/9616
(SONALA) 		3504003000NRG22190520220273962 20/05/2022 YOGAMBER SINGH 3504003WL0030402 YOGAMBER SINGH 00048 BKID0007134 2856 2856 Processed 26/05/2022 1587127732 YOGAMBERSINGH ()
SubTotal 2856 2856
2 DASHOLI UT-04-003-029-001/9280
(PILANG) 		3504003000NRG22090420220273617 20/05/2022 SUNITA DEVI 3504003WL0030256 SUNITA DEVI 00354 PUNB0408300 2856 2856 Processed 27/05/2022 1587127733 SUNITADEVI ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200522FTO_25284 Bank of India BKID0007134 GOPESHWAR 2856
2 DASHOLI UT3504003_200522FTO_25284 Punjab National Bank PUNB0408300 GOPESHWAR 2856

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