Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080622FTO_34961
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-04-008-029-001/7256
(TAJPUR) 		3504008000NRG23080620220021260 08/06/2022 SUNITA DEVI 3504008WL002707 SUNITA DEVI 00112 IBKL070CZSB 1278 1278 Processed 11/06/2022 2224765013 SUNITADEVI ()
2 DEWAL UT-04-008-045-001/8760
(DHARATALLA) 		3504008000NRG23080620220021250 08/06/2022 NIRMALA DEVI 3504008WL002704 NIRMALA DEVI 00112 IBKL070CZSB 1278 1278 Processed 11/06/2022 2224765014 NIRMALADEVI ()
3 DEWAL UT-04-008-045-001/8922
(DHARATALLA) 		3504008000NRG23080620220021218 08/06/2022 LAXMI DEVI 3504008WL002702 LAXMI DEVI 00112 IBKL070CZSB 2769 2769 Processed 11/06/2022 2224765012 LAXMIDEVI ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_080622FTO_34961 District Co-operative Bank 5325

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