Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_301023FTO_84914
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-04-008-002-001/6340
(GHES) 		3504008000NRG24301020230106194 30/10/2023 JASPAL SINGH 3504008WL016654 JASPAL SINGH 24642701 SBIN0000DOP 3450 3450 Processed 19/01/2024 9671245614 JASPAL SINGH ()
2 DEWAL UT-04-008-050-001/4197
(PINIOU) 		3504008000NRG24301020230106197 30/10/2023 UKHA DEVI 3504008WL016655 UKHA DEVI 24642701 SBIN0000DOP 3450 3450 Processed 19/01/2024 9671245613 UKHA DEVI ()
3 DEWAL UT-04-008-050-001/6476
(PINIOU) 		3504008000NRG24301020230106201 30/10/2023 ANULI DEVI 3504008WL016656 ANULI DEVI 24642701 SBIN0000DOP 3220 3220 Processed 19/01/2024 9671245615 ANULI DEVI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_301023FTO_84914 24642701 Debal 10120

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