Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270323FTO_167787
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-04-003-017-002/94497
(ROPA) 		3504003000NRG23270320230190998 27/03/2023 SASHI DEVI 3504003WL024438 SASHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492875342 SASHI DEVI ()
2 DASHOLI UT-04-003-017-002/94517
(ROPA) 		3504003000NRG23270320230191003 27/03/2023 ANUJ SINGH 3504003WL024438 ANUJ SINGH 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492875340 ANUJ SINGH ()
3 DASHOLI UT-04-003-032-001/134447
(BACHER) 		3504003000NRG23270320230190836 27/03/2023 LALITA DEVI 3504003WL024423 LALITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492875341 LALITA DEVI ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270323FTO_167787 District Co-operative Bank 3621

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