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

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_280622FTO_43665
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-04-008-016-001/1094
(CHOTING) 		3504008000NRG23280620220031768 28/06/2022 PUSHKAR RAM 3504008WL004145 PUSHKAR RAM 00112 IBKL070CZSB 3195 3195 Processed 08/07/2022 2895899181 PUSHKAR RAM ()
2 DEWAL UT-04-008-016-001/8667
(CHOTING) 		3504008000NRG23280620220031774 28/06/2022 RAJNI DEVI 3504008WL004145 RAJNI DEVI 00112 IBKL070CZSB 3195 3195 Processed 08/07/2022 2895899180 RAJNI DEVI ()
3 DEWAL UT-04-008-016-002/8800
(UDAYPUR) 		3504008000NRG23280620220031787 28/06/2022 BHAWNA DEVI 3504008WL004147 BHAWNA DEVI 00112 IBKL070CZSB 3195 3195 Processed 08/07/2022 2895899179 BHAWNA DEVI ()
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_280622FTO_43665 District Co-operative Bank 9585

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