Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_220623FTO_34502
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-04-008-024-001/1892
(VAAN) 		3504008000NRG24220620230037535 22/06/2023 DEVKI DEVI 3504008WL005675 DEVKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797487886 DEVKI DEVI ()
2 DEWAL UT-04-008-024-001/7013
(VAAN) 		3504008000NRG24220620230037522 22/06/2023 PADMA DEVI 3504008WL005673 PADMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797487885 PADMA DEVI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_220623FTO_34502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 2070

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