Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270622FTO_42976
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-04-003-014-001/1733
(IRANI) 		3504003000NRG23240620220030113 27/06/2022 VIMLA DEVI 3504003WL003944 VIMLA DEVI 24642401 SBIN0000DOP 1704 1704 Processed 08/07/2022 2895899308 VIMLA DEVI ()
2 DASHOLI UT-04-003-014-001/1769
(IRANI) 		3504003000NRG23270620220030475 27/06/2022 MANGAL SINGH 3504003WL004013 MANGAL SINGH 24642401 SBIN0000DOP 2343 2343 Processed 08/07/2022 2895899307 MANGAL SINGH ()
3 DASHOLI UT-04-003-014-001/1816
(IRANI) 		3504003000NRG23240620220030114 27/06/2022 RAJU RAM 3504003WL003944 RAJU RAM 24642401 SBIN0000DOP 1704 1704 Processed 08/07/2022 2895899309 RAJU RAM ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270622FTO_42976 24642401 Chamoli 5751

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