Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_260823FTO_60582
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-04-008-004-001/5165
(KHETA MANMATI) 		3504008000NRG24260820230070276 26/08/2023 HARCHANDRA SINGH 3504008WL011164 HARCHANDRA SINGH 00112 IBKL070CZSB 3450 3450 Processed 02/09/2023 5080147625 HARCHANDRA SINGH ()
2 DEWAL UT-04-008-041-001/8921
(KOTHI) 		3504008000NRG24260820230070271 26/08/2023 MAMTA 3504008WL011162 MAMTA 00112 IBKL070CZSB 2070 2070 Processed 02/09/2023 5080147624 MAMTA ()
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_260823FTO_60582 District Co-operative Bank 5520

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