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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_190823APB_FTO_54010
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-04-008-012-001/9211
(HIMNI) 		3504008000NRG24190820230066928 19/08/2023 RADHA DEVI 3504008WL010622 RADHA DEVI 00112 IBKL070CZSB 3450 3450 Processed 25/08/2023 4831403606 MRS RADHA DEVI STATE BANK OF INDIA(508548)
2 DEWAL UT-04-008-035-001/6901
(MELMINDA) 		3504008000NRG24190820230066924 19/08/2023 SAMPATI DEVI 3504008WL010621 SAMPATI DEVI 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4831403611 SAMPATIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DEWAL UT-04-008-035-001/6907
(MELMINDA) 		3504008000NRG24190820230066925 19/08/2023 TARA DEVI 3504008WL010621 TARA DEVI 00112 IBKL070CZSB 1150 1150 Processed 25/08/2023 4831403610 MRS TARA DEVI STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-046-001/5276
(SUYYA) 		3504008000NRG24190820230066931 19/08/2023 KAMLA DEVI 3504008WL010623 KAMLA DEVI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4831403605 KAMLADEVIWOHARCHANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DEWAL UT-04-008-051-004/4305
(ODAR) 		3504008000NRG24180820230066834 19/08/2023 PUSHPA DEVI 3504008WL010608 PUSHPA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4831403608 PUSHPADEVISUNDARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DEWAL UT-04-008-051-004/4323
(ODAR) 		3504008000NRG24180820230066835 19/08/2023 PUSHPA DEVI 3504008WL010608 PUSHPA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4831403607 PUSHPADEVIWOKHIMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DEWAL UT-04-008-051-004/7380
(ODAR) 		3504008000NRG24180820230066836 19/08/2023 SANGEETA DEVI 3504008WL010608 SANGEETA DEVI 00112 IBKL070CZSB 230 230 Processed 25/08/2023 4831403609 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
8 DEWAL UT-04-008-025-001/1990
(HATKALYANI) 		3504008000NRG24190820230066915 19/08/2023 TULSI DEVI 3504008WL010620 TULSI DEVI 00415 SBIN0007688 1380 1380 Processed 25/08/2023 4831403614 TULSHI DEVI PATHAK STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-025-001/2077
(HATKALYANI) 		3504008000NRG24190820230066917 19/08/2023 BASANTI DEVI 3504008WL010620 BASANTI DEVI 00415 SBIN0007688 1380 1380 Processed 25/08/2023 4831403613 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 DEWAL UT-04-008-025-001/6348
(HATKALYANI) 		3504008000NRG24190820230066918 19/08/2023 REKHA PANDY 3504008WL010620 REKHA PANDY 00415 SBIN0007688 1380 1380 Processed 25/08/2023 4831403612 MRS REKHA PANDEY STATE BANK OF INDIA(508548)
11 DEWAL UT-04-008-025-001/6357
(HATKALYANI) 		3504008000NRG24190820230066919 19/08/2023 HEMA DEVI 3504008WL010620 HEMA DEVI 00415 SBIN0007688 1380 1380 Processed 25/08/2023 4831403617 MR HEMA DEVI STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-025-001/6363
(HATKALYANI) 		3504008000NRG24190820230066920 19/08/2023 REETA DEVI 3504008WL010620 REETA DEVI 00415 SBIN0007688 1380 1380 Processed 25/08/2023 4831403619 MRS RITU STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-029-001/5441
(TAJPUR) 		3504008000NRG24190820230066932 19/08/2023 MANJU DEVI 3504008WL010624 MANJU DEVI 00415 SBIN0007688 3450 3450 Processed 25/08/2023 4831403616 MR GOVIND RAM STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-035-001/2938
(MELMINDA) 		3504008000NRG24190820230066921 19/08/2023 JANKI DEVI 3504008WL010621 JANKI DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403618 MRS JANKI DEVI STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-035-001/2951
(MELMINDA) 		3504008000NRG24190820230066922 19/08/2023 KAMLA DEVI 3504008WL010621 KAMLA DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403627 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-035-001/2971
(MELMINDA) 		3504008000NRG24190820230066923 19/08/2023 Kamla Devi 3504008WL010621 Kamla Devi 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403620 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-035-001/8898
(MELMINDA) 		3504008000NRG24190820230066926 19/08/2023 MEENA DEVI 3504008WL010621 MEENA DEVI 00415 SBIN0007688 1150 1150 Processed 25/08/2023 4831403615 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-046-001/3946
(SUYYA) 		3504008000NRG24190820230066930 19/08/2023 RAMA DEVI 3504008WL010623 RAMA DEVI 00415 SBIN0007688 690 690 Processed 25/08/2023 4831403629 RAMADEVIWOMAHIPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DEWAL UT-04-008-051-004/8771
(ODAR) 		3504008000NRG24180820230066837 19/08/2023 PARWATI DEVI 3504008WL010608 PARWATI DEVI 00415 SBIN0007688 230 230 Processed 25/08/2023 4831403625 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
20 DEWAL UT-04-008-007-001/5503
(VANK) 		3504008000NRG24180820230066839 19/08/2023 GANGOTRI DEVI 3504008WL010609 GANGOTRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403626 Mrs. GAMOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DEWAL UT-04-008-007-001/5510
(VANK) 		3504008000NRG24180820230066840 19/08/2023 GANGA DEVI 3504008WL010609 GANGA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403628 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 DEWAL UT-04-008-007-001/5585
(VANK) 		3504008000NRG24180820230066841 19/08/2023 VIKRAM PAL 3504008WL010609 VIKRAM PAL 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403623 Mr. VIKRAM PAL UTTARAKHAND GRAMIN BANK(607197)
23 DEWAL UT-04-008-007-001/568
(VANK) 		3504008000NRG24180820230066843 19/08/2023 SAVITRI DEVI 3504008WL010609 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403621 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DEWAL UT-04-008-007-001/587
(VANK) 		3504008000NRG24180820230066844 19/08/2023 SEETA DEVI 3504008WL010609 SEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403622 Mrs. seeta devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
25 DEWAL UT-04-008-012-001/907
(HIMNI) 		3504008000NRG24190820230066927 19/08/2023 KIRPAL SINGH 3504008WL010622 KIRPAL SINGH 246001 3450 3450 Processed 25/08/2023 4831403624 KRIPALSINGHSOHARCHANDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_190823APB_FTO_54010 24642701 3450
2 DEWAL UT3504008_190823APB_FTO_54010 District Co-operative Bank IBKL070CZSB Gopeshwar 9200
3 DEWAL UT3504008_190823APB_FTO_54010 State Bank of India SBIN0007688 DEWAL 15870
4 DEWAL UT3504008_190823APB_FTO_54010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 920
5 DEWAL UT3504008_190823APB_FTO_54010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 230

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