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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_220923APB_FTO_71644
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-04-008-039-001/4855
(BERADHAR) 		3504008000NRG24220920230086138 22/09/2023 BHAWANI DEVI 3504008WL013690 BHAWANI DEVI 00112 IBKL070CZSB 1840 1840 Processed 28/09/2023 5929801146 BHAWANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
2 DEWAL UT-04-008-039-001/7508
(BERADHAR) 		3504008000NRG24220920230086140 22/09/2023 RADAH DEVI 3504008WL013690 RADAH DEVI 00354 PUNB0472700 1840 1840 Processed 28/09/2023 5929801149 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 DEWAL UT-04-008-039-001/4868
(BERADHAR) 		3504008000NRG24220920230086139 22/09/2023 KAILASH RAM 3504008WL013690 KAILASH RAM 00415 SBIN0007688 1840 1840 Processed 28/09/2023 5929801148 MR KAILASH RAM STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-039-001/9191
(BERADHAR) 		3504008000NRG24220920230086141 22/09/2023 MAMTA DEVI 3504008WL013690 MAMTA DEVI 00415 SBIN0007688 1840 1840 Processed 28/09/2023 5929801147 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_220923APB_FTO_71644 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 DEWAL UT3504008_220923APB_FTO_71644 Punjab National Bank PUNB0472700 THARALI 1840
3 DEWAL UT3504008_220923APB_FTO_71644 State Bank of India SBIN0007688 DEWAL 3680

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