Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_060922FTO_83670
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-04-008-016-001/1165
(UDAYPUR) 		3504008000NRG23060920220064738 06/09/2022 RAM SINGH 3504008WL008850 RAM SINGH 00112 IBKL070CZSB 2130 2130 Processed 12/09/2022 4644843623 RAM SINGH ()
2 DEWAL UT-04-008-039-001/4860
(BERADHAR) 		3504008000NRG23060920220064758 06/09/2022 KAUSHLYA DEVI 3504008WL008852 KAUSHLYA DEVI 00112 IBKL070CZSB 3408 3408 Processed 12/09/2022 4644843624 KAUSHLYA DEVI ()
3 DEWAL UT-04-008-054-001/9142
(UDAYPUR) 		3504008000NRG23060920220064744 06/09/2022 DEEPA 3504008WL008850 DEEPA 00112 IBKL070CZSB 2343 2343 Processed 12/09/2022 4644843622 DEEPA ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_060922FTO_83670 District Co-operative Bank 7881

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