Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_140823FTO_51430
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-04-008-038-001/3142
(SERKOT) 		3504008000NRG24140820230063954 14/08/2023 CHANDRA SINGH 3504008WL010145 CHANDRA SINGH 00415 SBIN0007688 1610 1610 Processed 24/08/2023 4798920986 MRS BASANTI DEVI ()
2 DEWAL UT-04-008-038-001/4905
(SERKOT) 		3504008000NRG24140820230063955 14/08/2023 DEEPA DEVI 3504008WL010145 DEEPA DEVI 00415 SBIN0007688 2300 2300 Processed 24/08/2023 4798920985 MASTER MAHENDER RAM UNG DEEPA DEVI ()
3 DEWAL UT-04-008-041-003/8655
(KOTHI) 		3504008000NRG24140820230064048 14/08/2023 DIVAKAR 3504008WL010163 DIVAKAR 00415 SBIN0007688 460 460 Processed 24/08/2023 4798920987 MR DIVAKAR ()
SubTotal 4370 4370
4 DEWAL UT-04-008-036-001/2986
(KULEENG) 		3504008000NRG24140820230064050 14/08/2023 SEETA DEVI 3504008WL010164 SEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4798920988 SEETA DEVI ()
SubTotal 920 920
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_140823FTO_51430 State Bank of India SBIN0007688 DEWAL 4370
2 DEWAL UT3504008_140823FTO_51430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 920

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