Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_251023FTO_83166
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-04-008-040-002/8170
(PADMALA) 		3504008000NRG24251020230103579 25/10/2023 NARENDRA SINGH 3504008WL016280 NARENDRA SINGH 00415 SBIN0007688 1150 1150 Processed 03/11/2023 6973908616 MR NARENDER SINGH ()
2 DEWAL UT-04-008-040-002/8432
(PADMALA) 		3504008000NRG24251020230103531 25/10/2023 GAYATRI DEVI 3504008WL016277 GAYATRI DEVI 00415 SBIN0007688 1610 1610 Processed 03/11/2023 6973908619 MISS GAYATRI ()
3 DEWAL UT-04-008-040-002/8905
(PADMALA) 		3504008000NRG24251020230103605 25/10/2023 RAVINDRA RAWAT 3504008WL016282 RAVINDRA RAWAT 00415 SBIN0007688 1610 1610 Processed 03/11/2023 6973908617 MR RAVINDRA RAWAT ()
4 DEWAL UT-04-008-045-001/8544
(DHARATALLA) 		3504008000NRG24251020230103502 25/10/2023 DEVAKI DEVI 3504008WL016275 DEVAKI DEVI 00415 SBIN0007688 3450 3450 Processed 03/11/2023 6973908618 MRS DEVKI DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_251023FTO_83166 State Bank of India SBIN0007688 DEWAL 7820

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