Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_090623FTO_30014
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-04-008-004-001/6510
(KHETA MANMATI) 		3504008000NRG24090620230031596 09/06/2023 REENA DEVI 3504008WL0004756 REENA DEVI 00112 IBKL070CZSB 2760 2760 Processed 15/06/2023 2566127976 REENA DEVI ()
2 DEWAL UT-04-008-035-001/6895
(MELMINDA) 		3504008000NRG24070620230030510 09/06/2023 KHILPA DEVI 3504008WL0004567 KHILPA DEVI 00112 IBKL070CZSB 3220 3220 Processed 15/06/2023 2566127977 KHILPA DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_090623FTO_30014 District Co-operative Bank 5980

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