Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_210123FTO_140849
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-04-008-014-001/8008
(HARMAL) 		3504008000NRG23210120230119373 21/01/2023 KHASTI DEVI 3504008WL016706 KHASTI DEVI 24642701 SBIN0000DOP 2130 2130 Processed 25/01/2023 8163991672 KHASTI DEVI ()
2 DEWAL UT-04-008-014-001/929
(HARMAL) 		3504008000NRG23210120230119377 21/01/2023 BASANTI EVI 3504008WL016706 BASANTI EVI 24642701 SBIN0000DOP 2130 2130 Processed 25/01/2023 8163991671 BASANTI EVI ()
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_210123FTO_140849 24642701 Debal 4260

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