Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_121223FTO_101597
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-04-008-007-001/558
(VANK) 		3504008000NRG24121220230125910 12/12/2023 LEELA DEVI 3504008WL019592 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908914701 LEELA DEVI ()
2 DEWAL UT-04-008-007-001/5612
(VANK) 		3504008000NRG24121220230125912 12/12/2023 KHIMULI DEVI 3504008WL019592 KHIMULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908914703 KHIMULI DEVI ()
3 DEWAL UT-04-008-007-001/571
(VANK) 		3504008000NRG24121220230125915 12/12/2023 BASNTI DEVI 3504008WL019592 BASNTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908914702 BASNTI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_121223FTO_101597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 4140

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