Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_210922FTO_90660
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-04-003-026-003/2991
(BATGYALA) 		3504003000NRG23210920220071535 21/09/2022 ASHA DEVI 3504003WL0009889 ASHA DEVI 00415 SBIN0002323 2982 2982 Processed 27/09/2022 4995479026 MR DARSHAN SINGH RAWAT ()
SubTotal 2982 2982
2 DASHOLI UT-04-003-008-001/1017
(KHALLA) 		3504003000NRG23210920220071534 21/09/2022 SHANTI LAL 3504003WL0009888 SHANTI LAL 00415 SBIN0003291 2343 2343 Processed 27/09/2022 4995479027 MR SHANTI LAL ()
SubTotal 2343 2343
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_210922FTO_90660 State Bank of India SBIN0002323 CHAMOLI 2982
2 DASHOLI UT3504003_210922FTO_90660 State Bank of India SBIN0003291 GOPESWAR 2343

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