Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_220922FTO_91271
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-04-003-033-001/4055
(LASHI) 		3504003000NRG23220920220072548 22/09/2022 SULOCHANA DEVI 3504003WL010039 SULOCHANA DEVI 00112 IBKL070CZSB 1491 1491 Processed 27/09/2022 4995479801 SULOCHANA DEVI ()
2 DASHOLI UT-04-003-033-001/4103
(LASHI) 		3504003000NRG23220920220072550 22/09/2022 BHAGAT SINGH 3504003WL010039 BHAGAT SINGH 00112 IBKL070CZSB 1491 1491 Processed 27/09/2022 4995479802 BHAGAT SINGH ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_220922FTO_91271 District Co-operative Bank 2982

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