Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:03:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_291123FTO_94806
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-04-008-009-001/4821
(RAMPUR) 		3504008000NRG24291120230119890 29/11/2023 LAXMI DEVI 3504008WL018744 LAXMI DEVI 00354 PUNB0408300 3680 3680 Processed 20/01/2024 9668594715 LAXMI DEVI ()
SubTotal 3680 3680
2 DEWAL UT-04-008-052-001/4509
(SAWAD) 		3504008000NRG24291120230119804 29/11/2023 PARWATI DEVI 3504008WL018731 PARWATI DEVI 00415 SBIN0007688 1380 1380 Rejected 19/01/2024 9668594716 No Such Account
SubTotal 1380 1380
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_291123FTO_94806 Punjab National Bank PUNB0408300 GOPESHWAR 3680
2 DEWAL UT3504008_291123FTO_94806 State Bank of India SBIN0007688 DEWAL 1380

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