Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_261122FTO_116018
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-04-003-036-001/9693
(MAJHOTHI) 		3504003000NRG23261120220095319 26/11/2022 BAKTHI DEVI 3504003WL013631 BAKTHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 01/12/2022 6763857563 BAKTHI DEVI ()
2 DASHOLI UT-04-003-066-001/9290
(NIJMULA) 		3504003000NRG23261120220095365 26/11/2022 HEMA DEVI 3504003WL013636 HEMA DEVI 00112 IBKL070CZSB 2130 2130 Processed 01/12/2022 6763857564 HEMA DEVI ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_261122FTO_116018 District Co-operative Bank 4686

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