Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_200723FTO_44080
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-04-008-004-001/5178
(KHETA MANMATI) 		3504008000NRG24200720230051818 20/07/2023 RAJAN RAM 3504008WL008163 RAJAN RAM 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662035293 RAJAN RAM ()
2 DEWAL UT-04-008-039-001/3253
(BERADHAR) 		3504008000NRG24200720230051561 20/07/2023 RAGHUVEER SINGH 3504008WL008107 RAGHUVEER SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662035292 RAGHUVEER SINGH ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_200723FTO_44080 District Co-operative Bank 5060

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