Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_010923APB_FTO_64578
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-04-008-044-001/3762
(PURNA) 		3504008000NRG24010920230074990 01/09/2023 BASHANTI DEVI 3504008WL011838 BASHANTI DEVI 00415 SBIN0007688 460 460 Processed 07/09/2023 5285176274 MRS BASANTI DEVI WO SH HARISH RAM STATE BANK OF INDIA(508548)
2 DEWAL UT-04-008-044-001/3764
(PURNA) 		3504008000NRG24010920230074991 01/09/2023 ANITA DEVI 3504008WL011838 ANITA DEVI 00415 SBIN0007688 460 460 Processed 07/09/2023 5285176275 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 DEWAL UT-04-008-044-001/7896
(PURNA) 		3504008000NRG24010920230074992 01/09/2023 NEEMA DEVI WO SH MANOJ KUMAR 3504008WL011838 NEEMA DEVI WO SH MANOJ KUMAR 00415 SBIN0007688 460 460 Processed 07/09/2023 5285176273 MRS NEEMA DEVI WO SH MANOJ KUAMR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_010923APB_FTO_64578 State Bank of India SBIN0007688 DEWAL 1380

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