Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_180523APB_FTO_21245
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-04-008-038-001/3126
(SERKOT) 		3504008000NRG24180520230018928 18/05/2023 RAMA DEVI 3504008WL002721 RAMA DEVI 00112 IBKL070CZSB 920 920 Processed 24/05/2023 1820666300 RAMATIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DEWAL UT-04-008-038-001/6919
(SERKOT) 		3504008000NRG24180520230018926 18/05/2023 SARSWATI DEVI 3504008WL002720 SARSWATI DEVI 00112 IBKL070CZSB 3680 3680 Processed 24/05/2023 1820666299 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
3 DEWAL UT-04-008-038-003/3430
(SERKOT) 		3504008000NRG24180520230018927 18/05/2023 HEMA DEVI 3504008WL002720 HEMA DEVI 00415 SBIN0003569 3680 3680 Processed 24/05/2023 1820666298 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 DEWAL UT-04-008-038-001/8755
(SERKOT) 		3504008000NRG24180520230018929 18/05/2023 PARWATI DEVI 3504008WL002721 PARWATI DEVI 00415 SBIN0007688 3220 3220 Processed 24/05/2023 1820666297 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_180523APB_FTO_21245 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
2 DEWAL UT3504008_180523APB_FTO_21245 State Bank of India SBIN0003569 THARALI 3680
3 DEWAL UT3504008_180523APB_FTO_21245 State Bank of India SBIN0007688 DEWAL 3220

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