Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_291022FTO_106455
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-04-003-032-001/3800
(BACHER) 		3504003000NRG23291020220087332 29/10/2022 RAMESHWARI DEVI 3504003WL012351 RAMESHWARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 23/11/2022 6616405246 RAMESHWARI DEVI ()
2 DASHOLI UT-04-003-032-001/3920
(BACHER) 		3504003000NRG23291020220087338 29/10/2022 MEENA DEVI 3504003WL012351 MEENA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6616405245 MEENA DEVI ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_291022FTO_106455 District Co-operative Bank 4899

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