Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_050523FTO_14835
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-04-008-012-001/6182
(HIMNI) 		3504008000NRG24050520230009972 05/05/2023 RAJAN SINGH 3504008WL001407 RAJAN SINGH 24642701 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494561516 RAJAN SINGH ()
2 DEWAL UT-04-008-012-001/6210
(HIMNI) 		3504008000NRG24050520230009973 05/05/2023 BHALWNT SINGH 3504008WL001407 BHALWNT SINGH 24642701 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494561515 BHALWNT SINGH ()
3 DEWAL UT-04-008-012-001/6216
(HIMNI) 		3504008000NRG24050520230009974 05/05/2023 HUKAM SINGH 3504008WL001407 HUKAM SINGH 24642701 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494561517 HUKAM SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_050523FTO_14835 24642701 Debal 5520

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