Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_030723FTO_38418
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-04-008-034-001/8595
(LWANI) 		3504008000NRG24010720230042708 03/07/2023 NARVDA 3504008WL006537 NARVDA 00415 SBIN0007688 1150 1150 Processed 11/07/2023 3325657995 MRS NARVDA NARVDA ()
2 DEWAL UT-04-008-039-001/3220
(BERADHAR) 		3504008000NRG24030720230043273 03/07/2023 REWATI DEVI 3504008WL006653 REWATI DEVI 00415 SBIN0007688 3680 3680 Processed 11/07/2023 3325658000 MRS REWATI DEVI WO HEERA RAM ()
3 DEWAL UT-04-008-039-001/3251
(BERADHAR) 		3504008000NRG24030720230043274 03/07/2023 DHANULI DEVI 3504008WL006653 DHANULI DEVI 00415 SBIN0007688 3680 3680 Processed 11/07/2023 3325657998 MRS DHANULI DEVI ()
4 DEWAL UT-04-008-039-001/4859
(BERADHAR) 		3504008000NRG24030720230043277 03/07/2023 HEMA DEVI 3504008WL006653 HEMA DEVI 00415 SBIN0007688 3680 3680 Processed 11/07/2023 3325657999 MRS HEMA DEVI ()
SubTotal 12190 12190
5 DEWAL UT-04-008-007-001/5502
(VANK) 		3504008000NRG24010720230042719 03/07/2023 NARAYANI DEVI 3504008WL006539 NARAYANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325657994 NARAYANI DEVI ()
6 DEWAL UT-04-008-024-001/1835
(VAAN) 		3504008000NRG24010720230042710 03/07/2023 INDRA SINGH 3504008WL006538 INDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657997 INDRA SINGH ()
7 DEWAL UT-04-008-024-001/8564
(VAAN) 		3504008000NRG24010720230042715 03/07/2023 POOJA DEVI 3504008WL006538 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657996 POOJA DEVI ()
SubTotal 6440 6440
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_030723FTO_38418 State Bank of India SBIN0007688 DEWAL 12190
2 DEWAL UT3504008_030723FTO_38418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 2760
3 DEWAL UT3504008_030723FTO_38418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3680

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