Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_310323FTO_172829
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-04-008-028-001/2339
(LINGDI) 		3504008000NRG23310320230209232 31/03/2023 DEVKI DEVI 3504008WL026383 DEVKI DEVI 00112 IBKL070CZSB 2343 2343 Processed 11/05/2023 1434091969 DEVKI DEVI ()
2 DEWAL UT-04-008-028-001/8456
(LINGDI) 		3504008000NRG23310320230209258 31/03/2023 PREMA DEVI 3504008WL026386 PREMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/05/2023 1434091970 PREMA DEVI ()
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_310323FTO_172829 District Co-operative Bank 3834

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