Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_240723FTO_45022
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-04-008-016-001/7582
(UDAYPUR) 		3504008000NRG24240720230053458 24/07/2023 JANKI DEVI 3504008WL008401 JANKI DEVI 00415 SBIN0007688 230 230 Processed 16/08/2023 4610238089 MRS JANKI DEVI ()
2 DEWAL UT-04-008-045-001/9172
(DHARATALLA) 		3504008000NRG24240720230052779 24/07/2023 UMA DEVI 3504008WL008358 UMA DEVI 00415 SBIN0007688 2760 2760 Processed 16/08/2023 4610238088 MR UMA DEVI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_240723FTO_45022 State Bank of India SBIN0007688 DEWAL 2990

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