Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_271023FTO_84448
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-04-008-002-001/138
(GHES) 		3504008000NRG24271020230105793 27/10/2023 JASPAL RAM 3504008WL016617 JASPAL RAM 24642701 SBIN0000DOP 920 920 Processed 19/01/2024 9671243921 JASPAL RAM ()
2 DEWAL UT-04-008-002-001/144
(GHES) 		3504008000NRG24271020230105794 27/10/2023 BHAJAN SINGH 3504008WL016617 BHAJAN SINGH 24642701 SBIN0000DOP 920 920 Processed 19/01/2024 9671243920 BHAJAN SINGH ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_271023FTO_84448 24642701 Debal 1840

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