Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_251023FTO_83169
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-04-008-040-002/8176
(PADMALA) 		3504008000NRG24251020230103592 25/10/2023 GEETA DEVI 3504008WL016281 GEETA DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6973908445 GEETA DEVI ()
2 DEWAL UT-04-008-040-003/4900
(PADMALA) 		3504008000NRG24251020230103553 25/10/2023 PARWATI DEVI 3504008WL016278 PARWATI DEVI 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6973908446 PARWATI DEVI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_251023FTO_83169 District Co-operative Bank 2070

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