Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_050722FTO_48101
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-04-008-026-003/2154
(VANUDI) 		3504008000NRG23050720220035320 05/07/2022 MATHURA DUTT 3504008WL004620 MATHURA DUTT 00112 IBKL070CZSB 1278 1278 Processed 11/07/2022 2964163547 MATHURA DUTT ()
2 DEWAL UT-04-008-037-001/3029
(NALDHURA) 		3504008000NRG23050720220035292 05/07/2022 GANGI DEVI 3504008WL004618 GANGI DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/07/2022 2964163546 GANGI DEVI ()
3 DEWAL UT-04-008-037-001/8929
(NALDHURA) 		3504008000NRG23050720220035306 05/07/2022 MADULI DEVI 3504008WL004618 MADULI DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/07/2022 2964163545 MADULI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_050722FTO_48101 District Co-operative Bank 4260

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