Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_201222FTO_124830
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-04-008-051-003/9177
(ODAR) 		3504008000NRG23191220220103418 20/12/2022 HEMAWANTI GARIYA 3504008WL014788 HEMAWANTI GARIYA 00112 IBKL070CZSB 3195 3195 Processed 27/12/2022 7440661011 HEMAWANTI GARIYA ()
2 DEWAL UT-04-008-051-004/7385
(ODAR) 		3504008000NRG23191220220103420 20/12/2022 RENU DEVI 3504008WL014788 RENU DEVI 00112 IBKL070CZSB 3195 3195 Processed 27/12/2022 7440661012 RENU DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_201222FTO_124830 District Co-operative Bank 6390

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