Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_100523FTO_17062
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-04-008-012-001/6207
(HIMNI) 		3504008000NRG24100520230012406 10/05/2023 KHIMULI DEVI 3504008WL001776 KHIMULI DEVI 24642701 SBIN0000DOP 1150 1150 Processed 17/05/2023 1639646792 KHIMULI DEVI ()
2 DEWAL UT-04-008-012-001/6209
(HIMNI) 		3504008000NRG24100520230012408 10/05/2023 HIMMAT SINGH 3504008WL001776 HIMMAT SINGH 24642701 SBIN0000DOP 1150 1150 Processed 17/05/2023 1639646791 HIMMAT SINGH ()
3 DEWAL UT-04-008-012-001/810
(HIMNI) 		3504008000NRG24100520230012410 10/05/2023 PARULI DEVI 3504008WL001776 PARULI DEVI 24642701 SBIN0000DOP 1150 1150 Processed 17/05/2023 1639646788 PARULI DEVI ()
4 DEWAL UT-04-008-012-001/814
(HIMNI) 		3504008000NRG24100520230012411 10/05/2023 HIMMAT SINGH 3504008WL001776 HIMMAT SINGH 24642701 SBIN0000DOP 1150 1150 Processed 17/05/2023 1639646789 HIMMAT SINGH ()
5 DEWAL UT-04-008-012-001/865
(HIMNI) 		3504008000NRG24100520230012414 10/05/2023 KHUSHHAL SINGH 3504008WL001776 KHUSHHAL SINGH 24642701 SBIN0000DOP 1150 1150 Processed 17/05/2023 1639646790 KHUSHHAL SINGH ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_100523FTO_17062 24642701 Debal 5750

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