Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_190722FTO_60967
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-04-008-012-001/802
(HIMNI) 		3504008000NRG23190720220042688 19/07/2022 HUKAM SINGH 3504008WL005704 HUKAM SINGH 24642701 SBIN0000DOP 3408 3408 Processed 23/07/2022 3272970810 HUKAM SINGH ()
2 DEWAL UT-04-008-012-001/813
(HIMNI) 		3504008000NRG23190720220042689 19/07/2022 RAGHUVEER SINGH 3504008WL005704 RAGHUVEER SINGH 24642701 SBIN0000DOP 3408 3408 Processed 23/07/2022 3272970811 RAGHUVEER SINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_190722FTO_60967 24642701 Debal 6816

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