Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_260823FTO_60580
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-04-008-004-001/9226
(KHETA MANMATI) 		3504008000NRG24260820230070279 26/08/2023 NANDA DEVI 3504008WL011164 NANDA DEVI 00415 SBIN0002385 3450 3450 Processed 31/08/2023 4971605031 MRS NANDA DEVI ()
SubTotal 3450 3450
2 DEWAL UT-04-008-024-001/6948
(VAAN) 		3504008000NRG24260820230070292 26/08/2023 ANEETA DEVI 3504008WL011168 ANEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4971605032 ANEETA DEVI ()
3 DEWAL UT-04-008-024-001/6967
(VAAN) 		3504008000NRG24260820230070293 26/08/2023 TARA DEVI 3504008WL011168 TARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4971605033 TARA DEVI ()
SubTotal 6900 6900
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_260823FTO_60580 State Bank of India SBIN0002385 KARANPRAYAG 3450
2 DEWAL UT3504008_260823FTO_60580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 6900

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