Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080523FTO_15774
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-04-008-028-001/2339
(LINGDI) 		3504008000NRG24080520230011884 08/05/2023 DEVKI DEVI 3504008WL001671 DEVKI DEVI 00112 IBKL070CZSB 690 690 Processed 13/05/2023 1539644414 DEVKI DEVI ()
2 DEWAL UT-04-008-032-001/9019
(MELKHET) 		3504008000NRG24080520230011888 08/05/2023 DIYA 3504008WL001672 DIYA 00112 IBKL070CZSB 2300 2300 Processed 13/05/2023 1539644415 DIYA ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_080523FTO_15774 District Co-operative Bank 2990

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