Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_280422FTO_14051
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-04-008-028-001/8619
(LINGDI) 		3504008000NRG23270420220005436 28/04/2022 POOJA DEVI 3504008WL000638 POOJA DEVI 00112 IBKL070CZSB 1065 1065 Processed 06/05/2022 0926409233 POOJADEVI ()
2 DEWAL UT-04-008-040-002/8176
(PADMALA) 		3504008000NRG23280420220006561 28/04/2022 GEETA DEVI 3504008WL000723 GEETA DEVI 00112 IBKL070CZSB 852 852 Processed 06/05/2022 0926409232 GEETADEVI ()
3 DEWAL UT-04-008-040-002/8984
(PADMALA) 		3504008000NRG23280420220006588 28/04/2022 SATULI DEVI 3504008WL000725 SATULI DEVI 00112 IBKL070CZSB 1917 1917 Processed 06/05/2022 0926409234 SATULIDEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_280422FTO_14051 District Co-operative Bank 3834

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