Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_210923FTO_71333
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-04-008-039-001/3280
(BERADHAR) 		3504008000NRG24210920230085167 21/09/2023 GUDDY DEVI 3504008WL013527 GUDDY DEVI 00415 SBIN0007688 1380 1380 Processed 28/09/2023 5929047792 MRS GUDDY DEVI ()
2 DEWAL UT-04-008-039-001/7519
(BERADHAR) 		3504008000NRG24210920230085172 21/09/2023 MEENAKSHI DEVI 3504008WL013527 MEENAKSHI DEVI 00415 SBIN0007688 1380 1380 Processed 28/09/2023 5929047791 MRS MEENAKSHI DEVI ()
3 DEWAL UT-04-008-053-001/9098
(DHURA DHARKOT) 		3504008000NRG24210920230085382 21/09/2023 NARENDRA SINGH 3504008WL013583 NARENDRA SINGH 00415 SBIN0007688 3220 3220 Processed 28/09/2023 5929047793 MR NARENDAR SINGH ()
SubTotal 5980 5980
4 DEWAL UT-04-008-030-001/6635
(DHURA DHARKOT) 		3504008000NRG24210920230085378 21/09/2023 BEERA DEVI 3504008WL013583 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929047794 BEERA DEVI ()
SubTotal 3220 3220
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_210923FTO_71333 State Bank of India SBIN0007688 DEWAL 5980
2 DEWAL UT3504008_210923FTO_71333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 3220

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