Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_020722FTO_46518
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-04-008-039-001/4860
(BERADHAR) 		3504008000NRG23020720220033785 02/07/2022 KAUSHLYA DEVI 3504008WL004420 KAUSHLYA DEVI 00112 IBKL070CZSB 3408 3408 Processed 07/07/2022 2852626171 KAUSHLYA DEVI ()
2 DEWAL UT-04-008-052-001/6080
(SAWAD) 		3504008000NRG23020720220033822 02/07/2022 KAUSHALYA DEVI 3504008WL004425 KAUSHALYA DEVI 00112 IBKL070CZSB 2982 2982 Processed 07/07/2022 2852626170 KAUSHALYA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_020722FTO_46518 District Co-operative Bank 6390

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