Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_290823FTO_62166
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-04-008-014-001/8008
(HARMAL) 		3504008000NRG24290820230071809 29/08/2023 KHASTI DEVI 3504008WL011377 KHASTI DEVI 24642701 SBIN0000DOP 1150 1150 Processed 05/09/2023 5201160197 KHASTI DEVI ()
2 DEWAL UT-04-008-049-001/8113
(TORTI) 		3504008000NRG24290820230071822 29/08/2023 BIRMA DEVI 3504008WL011380 BIRMA DEVI 24642701 SBIN0000DOP 690 690 Processed 05/09/2023 5201160198 BIRMA DEVI ()
3 DEWAL UT-04-008-049-001/8133
(TORTI) 		3504008000NRG24290820230071823 29/08/2023 AMRA DEVI 3504008WL011380 AMRA DEVI 24642701 SBIN0000DOP 690 690 Processed 05/09/2023 5201160199 AMRA DEVI ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_290823FTO_62166 24642701 Debal 2530

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