Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_041023FTO_76416
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-04-008-002-001/138
(GHES) 		3504008000NRG24031020230091405 04/10/2023 JASPAL RAM 3504008WL014527 JASPAL RAM 24642701 SBIN0000DOP 3450 3450 Processed 01/11/2023 6895134124 JASPAL RAM ()
2 DEWAL UT-04-008-002-001/144
(GHES) 		3504008000NRG24031020230091406 04/10/2023 BHAJAN SINGH 3504008WL014527 BHAJAN SINGH 24642701 SBIN0000DOP 3450 3450 Processed 01/11/2023 6895134125 BHAJAN SINGH ()
3 DEWAL UT-04-008-018-001/1290
(JHLIEYEA) 		3504008000NRG24031020230091719 04/10/2023 SHANTI DEVI 3504008WL014573 SHANTI DEVI 24642701 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895134123 SHANTI DEVI ()
4 DEWAL UT-04-008-018-001/1292
(JHLIEYEA) 		3504008000NRG24031020230091720 04/10/2023 PREM SINGH 3504008WL014573 PREM SINGH 24642701 SBIN0000DOP 1610 1610 Processed 01/11/2023 6895134122 PREM SINGH ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_041023FTO_76416 24642701 Debal 10120

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