Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_290922FTO_93558
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-04-008-020-001/1373
(CHOAD) 		3504008000NRG23280920220075122 29/09/2022 BABLI DEVI 3504008WL0010448 BABLI DEVI 00112 IBKL070CZSB 426 426 Processed 21/11/2022 6579219428 BABLI DEVI ()
2 DEWAL UT-04-008-039-001/3260
(BERADHAR) 		3504008000NRG23290920220075261 29/09/2022 RADHA DEVI 3504008WL0010461 RADHA DEVI 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579219427 RADHA DEVI ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_290922FTO_93558 District Co-operative Bank 3621

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