Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_010622FTO_31438
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-04-008-010-001/8964
(KANDEY) 		3504008000NRG23010620220018983 01/06/2022 ANITA DEVI 3504008WL002372 ANITA DEVI 00112 IBKL070CZSB 1704 1704 Processed 07/06/2022 2059125957 ANITADEVI ()
2 DEWAL UT-04-008-027-001/2275
(FALDEAGAIN) 		3504008000NRG23010620220018968 01/06/2022 MOHANI DEVI 3504008WL002371 MOHANI DEVI 00112 IBKL070CZSB 1065 1065 Processed 07/06/2022 2059125955 MOHANIDEVI ()
3 DEWAL UT-04-008-039-001/8866
(BERADHAR) 		3504008000NRG23010620220018947 01/06/2022 MANJU DEVI 3504008WL002368 MANJU DEVI 00112 IBKL070CZSB 2982 2982 Processed 07/06/2022 2059125956 MANJUDEVI ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_010622FTO_31438 District Co-operative Bank 5751

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