Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_280823FTO_62071
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 DEWAL UT-04-008-001-001/6254
(BALAN) 		3504008000NRG24280820230070982 28/08/2023 KAMLA DEVI 3504008WL011255 KAMLA DEVI 24642701 SBIN0000DOP 920 920 Processed 05/09/2023 5201160539 KAMLA DEVI ()
2 DEWAL UT-04-008-001-001/6280
(BALAN) 		3504008000NRG24280820230070983 28/08/2023 PUSHPA DEVI 3504008WL011255 PUSHPA DEVI 24642701 SBIN0000DOP 920 920 Processed 05/09/2023 5201160540 PUSHPA DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_280823FTO_62071 24642701 Debal 1840

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