Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080523FTO_15611
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-04-008-014-001/8012
(HARMAL) 		3504008000NRG24080520230011500 08/05/2023 HARULI DEVI 3504008WL001601 HARULI DEVI 24642701 SBIN0000DOP 920 920 Processed 13/05/2023 1539644226 HARULI DEVI ()
2 DEWAL UT-04-008-014-001/924
(HARMAL) 		3504008000NRG24080520230011501 08/05/2023 KASTURA DEVI 3504008WL001601 KASTURA DEVI 24642701 SBIN0000DOP 920 920 Processed 13/05/2023 1539644227 KASTURA DEVI ()
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_080523FTO_15611 24642701 Debal 1840

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