Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_200922FTO_90057
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-04-003-017-001/2179
(ROPA) 		3504003000NRG23200920220071417 20/09/2022 MANOJ SINGH 3504003WL009869 MANOJ SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/09/2022 4933506044 MANOJ SINGH ()
2 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG23200920220071424 20/09/2022 SARASWATI DEVI 3504003WL009869 SARASWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/09/2022 4933506043 SARASWATI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_200922FTO_90057 District Co-operative Bank 5964

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