Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_120523FTO_18131
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-04-008-001-001/5479
(BALAN) 		3504008000NRG24120520230014474 12/05/2023 HEERA DEVI 3504008WL002064 HEERA DEVI 00112 IBKL070CZSB 3220 3220 Processed 17/05/2023 1643207918 HEERA DEVI ()
2 DEWAL UT-04-008-001-001/8729
(BALAN) 		3504008000NRG24120520230014484 12/05/2023 DHAN SINGH 3504008WL002064 DHAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 17/05/2023 1643207917 DHAN SINGH ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_120523FTO_18131 District Co-operative Bank 6440

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