Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_200822FTO_77150
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-04-008-020-001/7736
(CHOAD) 		3504008000NRG23200820220058215 20/08/2022 NANDI DEVI 3504008WL007913 NANDI DEVI 00112 IBKL070CZSB 426 426 Processed 12/09/2022 4640810486 NANDI DEVI ()
2 DEWAL UT-04-008-039-001/3247
(BERADHAR) 		3504008000NRG23200820220058205 20/08/2022 GANGOTRI 3504008WL007912 GANGOTRI 00112 IBKL070CZSB 3195 3195 Processed 12/09/2022 4640810484 GANGOTRI ()
3 DEWAL UT-04-008-039-001/4860
(BERADHAR) 		3504008000NRG23200820220058198 20/08/2022 KAUSHLYA DEVI 3504008WL007909 KAUSHLYA DEVI 00112 IBKL070CZSB 3408 3408 Processed 12/09/2022 4640810485 KAUSHLYA DEVI ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_200822FTO_77150 District Co-operative Bank 7029

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