Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:09:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_170323FTO_162297
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-04-008-001-001/5479
(BALAN) 		3504008000NRG23170320230171012 17/03/2023 HEERA DEVI 3504008WL022455 HEERA DEVI 00112 IBKL070CZSB 2130 2130 Processed 24/03/2023 0061953120 HEERA DEVI ()
2 DEWAL UT-04-008-001-001/8729
(BALAN) 		3504008000NRG23170320230171017 17/03/2023 DHAN SINGH 3504008WL022455 DHAN SINGH 00112 IBKL070CZSB 2130 2130 Processed 24/03/2023 0061953121 DHAN SINGH ()
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_170323FTO_162297 District Co-operative Bank 4260

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