Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_201223FTO_104711
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-04-008-015-001/5581
(LAUNSARI) 		3504008000NRG24201220230131409 20/12/2023 GOVINDI DEVI 3504008WL020264 GOVINDI DEVI 00415 SBIN0007688 920 920 Processed 01/02/2024 9907093713 MRS GOVINDI DEVI ()
2 DEWAL UT-04-008-035-001/9130
(MELMINDA) 		3504008000NRG24191220230130714 20/12/2023 PRIYANKA DEVI 3504008WL020208 PRIYANKA DEVI 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9907093711 MRS PRIYANKA DEVI ()
3 DEWAL UT-04-008-040-003/3474
(PADMALA) 		3504008000NRG24201220230131418 20/12/2023 DEEPRAJ SINGH 3504008WL020265 DEEPRAJ SINGH 00415 SBIN0007688 460 460 Processed 01/02/2024 9907093712 MR DEEPRAJ SINGH ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_201223FTO_104711 State Bank of India SBIN0007688 DEWAL 4830

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