Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323FTO_172748
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-04-003-049-001/6279
(CHCHINKA) 		3504003000NRG23310320230210858 31/03/2023 RAMESH LAL 3504003WL026532 RAMESH LAL 24642601 SBIN0000DOP 2343 2343 Processed 03/05/2023 1173846376 RAMESH LAL ()
2 DASHOLI UT-04-003-049-001/6343
(CHCHINKA) 		3504003000NRG23310320230211092 31/03/2023 GANESHI DEVI 3504003WL026548 GANESHI DEVI 24642601 SBIN0000DOP 1491 1491 Processed 03/05/2023 1173846377 GANESHI DEVI ()
3 DASHOLI UT-04-003-049-001/6519
(CHCHINKA) 		3504003000NRG23310320230211095 31/03/2023 SHAKUNTLA DEVI 3504003WL026548 SHAKUNTLA DEVI 24642601 SBIN0000DOP 1491 1491 Rejected 03/05/2023 1173846378 Account closed
4 DASHOLI UT-04-003-049-001/6624
(CHCHINKA) 		3504003000NRG23310320230210862 31/03/2023 SANGITA DEVI 3504003WL026532 SANGITA DEVI 24642601 SBIN0000DOP 2343 2343 Processed 03/05/2023 1173846375 SANGITA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310323FTO_172748 24642601 Chhinka 7668

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