Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_150723FTO_42937
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-04-008-025-001/9219
(HATKALYANI) 		3504008000NRG24150720230048664 15/07/2023 PUJA 3504008WL007628 PUJA 00415 SBIN0007688 1380 1380 Processed 18/08/2023 4662034246 MRS POOJA DEVI ()
2 DEWAL UT-04-008-039-001/3267
(BERADHAR) 		3504008000NRG24150720230048665 15/07/2023 BIMLA DEVI 3504008WL007629 BIMLA DEVI 00415 SBIN0007688 1610 1610 Processed 18/08/2023 4662034245 DAYAL SINGH ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_150723FTO_42937 State Bank of India SBIN0007688 DEWAL 2990

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