Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080923FTO_67378
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-04-008-010-001/741
(KANDEY) 		3504008000NRG24080920230078210 08/09/2023 VIMLA 3504008WL0012438 VIMLA 00112 IBKL070CZSB 3680 3680 Processed 21/09/2023 5784289203 VIMLA ()
2 DEWAL UT-04-008-016-001/1076
(CHOTING) 		3504008000NRG24040920230076529 08/09/2023 BASANTI DEVI 3504008WL0012133 BASANTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784289202 BASANTI DEVI ()
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_080923FTO_67378 District Co-operative Bank 5060

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