Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_270922FTO_92564
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-04-008-012-001/845
(HIMNI) 		3504008000NRG23270920220073897 27/09/2022 CHANULI DEVI 3504008WL010236 CHANULI DEVI 00112 IBKL070CZSB 3408 3408 Processed 01/10/2022 5129979270 CHANULI DEVI ()
2 DEWAL UT-04-008-032-001/4848
(MELKHET) 		3504008000NRG23270920220073901 27/09/2022 URMILA DEVI 3504008WL010238 URMILA DEVI 00112 IBKL070CZSB 1704 1704 Processed 01/10/2022 5129979271 URMILA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_270922FTO_92564 District Co-operative Bank 5112

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