Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_141022FTO_100852
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-04-008-012-001/845
(HIMNI) 		3504008000NRG23141020220081799 14/10/2022 CHANULI DEVI 3504008WL011503 CHANULI DEVI 00112 IBKL070CZSB 3408 3408 Processed 21/11/2022 6579229630 CHANULI DEVI ()
2 DEWAL UT-04-008-039-001/4860
(BERADHAR) 		3504008000NRG23141020220081792 14/10/2022 KAUSHLYA DEVI 3504008WL011501 KAUSHLYA DEVI 00112 IBKL070CZSB 2130 2130 Processed 21/11/2022 6579229629 KAUSHLYA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_141022FTO_100852 District Co-operative Bank 5538

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