Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:05:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_180923FTO_70066
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-04-008-031-001/8599
(SELKHOLA) 		3504008000NRG24180920230083271 18/09/2023 ANITA DEVI 3504008WL013199 ANITA DEVI 00415 SBIN0007688 1380 1380 Processed 23/09/2023 5835464920 MRS ANITA DEVI ()
2 DEWAL UT-04-008-031-001/8675
(SELKHOLA) 		3504008000NRG24180920230083272 18/09/2023 MEERA DEVI 3504008WL013199 MEERA DEVI 00415 SBIN0007688 1380 1380 Processed 23/09/2023 5835464919 MRS MEERA DEVI ()
SubTotal 2760 2760
3 DEWAL UT-04-008-024-001/6948
(VAAN) 		3504008000NRG24180920230083279 18/09/2023 ANEETA DEVI 3504008WL013202 ANEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5835464918 ANEETA DEVI ()
SubTotal 3680 3680
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_180923FTO_70066 State Bank of India SBIN0007688 DEWAL 2760
2 DEWAL UT3504008_180923FTO_70066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 3680

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