Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_231223FTO_105765
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-04-008-025-001/9244
(HATKALYANI) 		3504008000NRG24221220230132988 23/12/2023 RASHMI DEVI 3504008WL020467 RASHMI DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9908907608 RASHMI DEVI ()
2 DEWAL UT-04-008-027-001/9240
(FALDEAGAIN) 		3504008000NRG24231220230133566 23/12/2023 ANJALI DEVI 3504008WL020553 ANJALI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9908907607 ANJALI DEVI ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_231223FTO_105765 District Co-operative Bank 6210

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