Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_220823FTO_56944
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-04-008-046-001/3966
(SUYYA) 		3504008000NRG24220820230068257 22/08/2023 SEEMA DEVI 3504008WL010823 SEEMA DEVI 00112 IBKL070CZSB 920 920 Processed 29/08/2023 4940893420 SEEMA DEVI ()
2 DEWAL UT-04-008-051-004/4356
(ODAR) 		3504008000NRG24220820230068689 22/08/2023 LACHHIMA DEVI 3504008WL010893 LACHHIMA DEVI 00112 IBKL070CZSB 3450 3450 Processed 29/08/2023 4940893422 LACHHIMA DEVI ()
3 DEWAL UT-04-008-051-004/7635
(ODAR) 		3504008000NRG24220820230068711 22/08/2023 VIRENDRA SINGH 3504008WL010893 VIRENDRA SINGH 00112 IBKL070CZSB 3450 3450 Processed 29/08/2023 4940893421 VIRENDRA SINGH ()
4 DEWAL UT-04-008-051-004/8852
(ODAR) 		3504008000NRG24220820230068714 22/08/2023 LAXMI DEVI 3504008WL010893 LAXMI DEVI 00112 IBKL070CZSB 3450 3450 Processed 29/08/2023 4940893423 LAXMI DEVI ()
SubTotal 11270 11270
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_220823FTO_56944 District Co-operative Bank 11270

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