Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_250523APB_FTO_23743
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-04-008-004-001/5168
(KHETA MANMATI) 		3504008000NRG24250520230022734 25/05/2023 KHILAP RAM 3504008WL003285 KHILAP RAM 00112 IBKL070CZSB 230 230 Processed 30/05/2023 1944440271 KHILAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-004-001/6503
(KHETA MANMATI) 		3504008000NRG24250520230022735 25/05/2023 DEEWAN RAM 3504008WL003285 DEEWAN RAM 00112 IBKL070CZSB 230 230 Processed 30/05/2023 1944440268 PUSHPADEVIDIWANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-004-001/8685
(KHETA MANMATI) 		3504008000NRG24250520230022737 25/05/2023 BHAGULI DEVI 3504008WL003285 BHAGULI DEVI 00112 IBKL070CZSB 230 230 Processed 30/05/2023 1944440275 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DEWAL UT-04-008-040-002/8209
(PADMALA) 		3504008000NRG24250520230022740 25/05/2023 GUDDI DEVI 3504008WL003288 GUDDI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440269 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-040-002/8214
(PADMALA) 		3504008000NRG24250520230022741 25/05/2023 MAHA DEVI 3504008WL003288 MAHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440267 MRS MADHVI DEVI WO SH RAMESH RAM STATE BANK OF INDIA(508548)
6 DEWAL UT-04-008-040-002/8509
(PADMALA) 		3504008000NRG24250520230022743 25/05/2023 ROSHANI DEVI 3504008WL003288 ROSHANI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440265 ROSHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-040-002/8928
(PADMALA) 		3504008000NRG24250520230022744 25/05/2023 ANITA DEVI 3504008WL003288 ANITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440266 MISS ANITA STATE BANK OF INDIA(508548)
8 DEWAL UT-04-008-040-003/3452
(PADMALA) 		3504008000NRG24250520230022745 25/05/2023 MANOHARI DEVI 3504008WL003288 MANOHARI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440270 MANOHARIDEVIWOMOHANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DEWAL UT-04-008-040-003/3460
(PADMALA) 		3504008000NRG24250520230022746 25/05/2023 VIMLA DEVI 3504008WL003288 VIMLA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440272 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 DEWAL UT-04-008-040-003/4901
(PADMALA) 		3504008000NRG24250520230022748 25/05/2023 HANSI DEVI 3504008WL003288 HANSI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440273 HANSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DEWAL UT-04-008-040-003/4902
(PADMALA) 		3504008000NRG24250520230022749 25/05/2023 GEETA DEVI 3504008WL003288 GEETA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944440274 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DEWAL UT-04-008-046-001/5276
(SUYYA) 		3504008000NRG24250520230022763 25/05/2023 KAMLA DEVI 3504008WL003290 KAMLA DEVI 00112 IBKL070CZSB 3680 3680 Processed 30/05/2023 1944440264 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17250 17250
13 DEWAL UT-04-008-004-001/6573
(KHETA MANMATI) 		3504008000NRG24250520230022736 25/05/2023 PARKASH RAM 3504008WL003285 PARKASH RAM 00415 SBIN0007688 230 230 Processed 30/05/2023 1944440286 MR PRAKASH RAM STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-030-002/9015
(SUYYA) 		3504008000NRG24250520230023092 25/05/2023 BHAGAT SINGH 3504008WL003319 BHAGAT SINGH 00415 SBIN0007688 460 460 Processed 30/05/2023 1944440294 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-034-001/2892
(LWANI) 		3504008000NRG24250520230022739 25/05/2023 KASTUR DEVI 3504008WL003287 KASTUR DEVI 00415 SBIN0007688 3680 3680 Processed 30/05/2023 1944440285 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-040-002/8430
(PADMALA) 		3504008000NRG24250520230022742 25/05/2023 KAMLA DEVI 3504008WL003288 KAMLA DEVI 00415 SBIN0007688 1610 1610 Processed 30/05/2023 1944440292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-040-003/3465
(PADMALA) 		3504008000NRG24250520230022747 25/05/2023 BHAGEERATHI DEVI 3504008WL003288 BHAGEERATHI DEVI 00415 SBIN0007688 1610 1610 Processed 30/05/2023 1944440284 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-046-001/3946
(SUYYA) 		3504008000NRG24250520230022762 25/05/2023 RAMA DEVI 3504008WL003290 RAMA DEVI 00415 SBIN0007688 3680 3680 Processed 30/05/2023 1944440291 RAMADEVIWOMAHIPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DEWAL UT-04-008-047-001/4041
(ULANGRA) 		3504008000NRG24250520230022764 25/05/2023 PUSHPA DEVI 3504008WL003291 PUSHPA DEVI 00415 SBIN0007688 3680 3680 Processed 30/05/2023 1944440281 MR MAHESANAND STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-047-001/4049
(ULANGRA) 		3504008000NRG24250520230022765 25/05/2023 PARWATI DEVI 3504008WL003291 PARWATI DEVI 00415 SBIN0007688 3680 3680 Processed 30/05/2023 1944440279 PARWATI DEVI STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-047-001/4050
(ULANGRA) 		3504008000NRG24250520230022766 25/05/2023 ANANDI DEVI 3504008WL003291 ANANDI DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440278 ANANDI DEVI STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-047-001/4051
(ULANGRA) 		3504008000NRG24250520230022767 25/05/2023 SAVITRI DEVI 3504008WL003291 SAVITRI DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440287 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-047-001/4065
(ULANGRA) 		3504008000NRG24250520230022768 25/05/2023 LAXMI DEVI 3504008WL003291 LAXMI DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440277 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
24 DEWAL UT-04-008-047-001/5057
(ULANGRA) 		3504008000NRG24250520230022769 25/05/2023 MAHESHI DEVI 3504008WL003291 MAHESHI DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440276 MRS MAHESI DEVI STATE BANK OF INDIA(508548)
25 DEWAL UT-04-008-047-001/7144
(ULANGRA) 		3504008000NRG24250520230022770 25/05/2023 MAMTA DEVI 3504008WL003291 MAMTA DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440288 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 DEWAL UT-04-008-047-001/7150
(ULANGRA) 		3504008000NRG24250520230022771 25/05/2023 BHAGRATHI DEVI 3504008WL003291 BHAGRATHI DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440283 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
27 DEWAL UT-04-008-047-001/7151
(ULANGRA) 		3504008000NRG24250520230022772 25/05/2023 DEEPA DEVI 3504008WL003291 DEEPA DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440282 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
28 DEWAL UT-04-008-047-001/7154
(ULANGRA) 		3504008000NRG24250520230022773 25/05/2023 YASODA DEVI 3504008WL003291 YASODA DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440289 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
29 DEWAL UT-04-008-047-001/7168
(ULANGRA) 		3504008000NRG24250520230022774 25/05/2023 DEEPA DEVI 3504008WL003291 DEEPA DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440280 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
30 DEWAL UT-04-008-047-001/9111
(ULANGRA) 		3504008000NRG24250520230022775 25/05/2023 ANJU DEVI 3504008WL003291 ANJU DEVI 00415 SBIN0007688 2990 2990 Processed 30/05/2023 1944440290 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 48530 48530
31 DEWAL UT-04-008-046-001/3933
(SUYYA) 		3504008000NRG24250520230023093 25/05/2023 KANCHAN SINGH 3504008WL003319 KANCHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440293 Mr. kanchan singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_250523APB_FTO_23743 District Co-operative Bank IBKL070CZSB Gopeshwar 17250
2 DEWAL UT3504008_250523APB_FTO_23743 State Bank of India SBIN0007688 DEWAL 48530
3 DEWAL UT3504008_250523APB_FTO_23743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 460

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