Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_290523FTO_25119
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-04-008-032-001/7829
(MELKHET) 		3504008000NRG24290520230025094 29/05/2023 PUSHPA DEVI 3504008WL003640 PUSHPA DEVI 00415 SBIN0007688 1150 1150 Processed 01/06/2023 2000811838 MRS PUSHA DEVI ()
2 DEWAL UT-04-008-039-001/3247
(BERADHAR) 		3504008000NRG24290520230024389 29/05/2023 KANTI DEVI 3504008WL003531 KANTI DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2000811835 MRS KANTI DEVI ()
3 DEWAL UT-04-008-039-001/7513
(BERADHAR) 		3504008000NRG24290520230024394 29/05/2023 KAMLA DEVI 3504008WL003531 KAMLA DEVI 00415 SBIN0007688 460 460 Processed 01/06/2023 2000811836 MRS KAMLA DEVI ()
4 DEWAL UT-04-008-052-001/4513
(SAWAD) 		3504008000NRG24290520230025142 29/05/2023 CHANDRA BHAGAT SINGH 3504008WL003647 CHANDRA BHAGAT SINGH 00415 SBIN0007688 2990 2990 Processed 01/06/2023 2000811837 MR CHANDRA BHAGAT SINGH SO SH PRATAP SIN ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_290523FTO_25119 State Bank of India SBIN0007688 DEWAL 5060

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