Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_100522FTO_21062
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-04-008-019-001/9094
(KOTAATA) 		3504008000NRG23100520220012400 10/05/2022 KISHAN RAM 3504008WL001454 KISHAN RAM 00112 IBKL070CZSB 852 852 Processed 16/05/2022 1273915318 KISHANRAM ()
2 DEWAL UT-04-008-027-001/2275
(FALDEAGAIN) 		3504008000NRG23090520220012278 10/05/2022 MOHANI DEVI 3504008WL001445 MOHANI DEVI 00112 IBKL070CZSB 852 852 Processed 16/05/2022 1273915317 MOHANIDEVI ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_100522FTO_21062 District Co-operative Bank 1704

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