Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_070623FTO_29109
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-04-008-012-001/6217
(HIMNI) 		3504008000NRG24070620230030436 07/06/2023 POONAM DEVI 3504008WL004554 POONAM DEVI 24642701 SBIN0000DOP 2760 2760 Processed 12/06/2023 2460194631 POONAM DEVI ()
2 DEWAL UT-04-008-012-001/6222
(HIMNI) 		3504008000NRG24070620230030437 07/06/2023 DEVKI DEVI 3504008WL004554 DEVKI DEVI 24642701 SBIN0000DOP 2760 2760 Processed 12/06/2023 2460194632 DEVKI DEVI ()
3 DEWAL UT-04-008-012-001/6223
(HIMNI) 		3504008000NRG24070620230030438 07/06/2023 DEEPA DEVI 3504008WL004554 DEEPA DEVI 24642701 SBIN0000DOP 2760 2760 Processed 12/06/2023 2460194633 DEEPA DEVI ()
4 DEWAL UT-04-008-012-001/819
(HIMNI) 		3504008000NRG24070620230030443 07/06/2023 HARULI DEVI 3504008WL004554 HARULI DEVI 24642701 SBIN0000DOP 2760 2760 Processed 12/06/2023 2460194630 HARULI DEVI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_070623FTO_29109 24642701 Debal 11040

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