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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_200923FTO_70858
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-04-008-044-001/3724
(PURNA) 		3504008000NRG24200920230084683 20/09/2023 MUNNI DEVI 3504008WL013433 MUNNI DEVI 00415 SBIN0007688 920 920 Processed 23/09/2023 5835465593 MISS BHAWNA UNG MUNNI DEVI ()
2 DEWAL UT-04-008-044-001/7889
(PURNA) 		3504008000NRG24200920230084709 20/09/2023 POOJA DEVI 3504008WL013434 POOJA DEVI 00415 SBIN0007688 920 920 Processed 23/09/2023 5835465595 MR PARDEEP KUMAR MISHRA ()
3 DEWAL UT-04-008-044-001/8261
(PURNA) 		3504008000NRG24200920230084699 20/09/2023 GANESH KUMAR 3504008WL013433 GANESH KUMAR 00415 SBIN0007688 920 920 Processed 23/09/2023 5835465592 MRS GANESH KUMAR ()
4 DEWAL UT-04-008-044-001/9222
(PURNA) 		3504008000NRG24200920230084725 20/09/2023 ANUSUYA DEVI 3504008WL013435 ANUSUYA DEVI 00415 SBIN0007688 690 690 Processed 23/09/2023 5835465594 MS ANSUYA DEVI ()
SubTotal 3450 3450
5 DEWAL UT-04-008-053-001/8884
(DHURA DHARKOT) 		3504008000NRG24200920230084727 20/09/2023 PARWATI DEVI 3504008WL013436 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835465596 PARWATI DEVI ()
SubTotal 3220 3220
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_200923FTO_70858 State Bank of India SBIN0007688 DEWAL 3450
2 DEWAL UT3504008_200923FTO_70858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 3220

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