Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_290722FTO_67655
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-04-008-015-001/1050
(LAUNSARI) 		3504008000NRG23290720220047586 29/07/2022 PRATIMA DEVI 3504008WL006422 PRATIMA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3979971222 PRATIMA DEVI ()
2 DEWAL UT-04-008-037-001/3071
(NALDHURA) 		3504008000NRG23280720220046923 29/07/2022 KAMLA DEVI 3504008WL006320 KAMLA DEVI 00112 IBKL070CZSB 639 639 Processed 17/08/2022 3979971221 KAMLA DEVI ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_290722FTO_67655 District Co-operative Bank 1917

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