Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_221222FTO_126153
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-04-003-036-001/9686
(MAJHOTHI) 		3504003000NRG23221220220104706 22/12/2022 KAMLA DEVI 3504003WL014937 KAMLA DEVI 00078 CNRB0018658 1491 1491 Processed 28/12/2022 7471475447 KAMLA DEVI ()
SubTotal 1491 1491
2 DASHOLI UT-04-003-036-001/9585
(MAJHOTHI) 		3504003000NRG23221220220104701 22/12/2022 KALAWATI DEVI 3504003WL014937 KALAWATI DEVI 00415 SBIN0002323 1491 1491 Processed 28/12/2022 7471475448 MR PRADEEP SINGH ()
SubTotal 1491 1491
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_221222FTO_126153 Canara Bank CNRB0018658 CHAMOLI 1491
2 DASHOLI UT3504003_221222FTO_126153 State Bank of India SBIN0002323 CHAMOLI 1491

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