Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_270623FTO_36091
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-04-008-010-001/6779
(KANDEY) 		3504008000NRG24270620230040079 27/06/2023 CHANDA DEVI 3504008WL006119 CHANDA DEVI 00415 SBIN0007688 2070 2070 Processed 03/07/2023 2985955056 MR CHANDAN SINGH ()
2 DEWAL UT-04-008-033-002/7094
(DEVSARI) 		3504008000NRG24270620230040067 27/06/2023 PUSHPA DEVI 3504008WL006116 PUSHPA DEVI 00415 SBIN0007688 460 460 Processed 03/07/2023 2985955057 MRS PUSHPA ()
3 DEWAL UT-04-008-046-001/3931
(SUYYA) 		3504008000NRG24270620230040118 27/06/2023 RAGHUVEER SINGH 3504008WL006124 RAGHUVEER SINGH 00415 SBIN0007688 920 920 Processed 03/07/2023 2985955055 MR RAGHUVIR SINGH BISHT SO SH HUKUM SING ()
SubTotal 3450 3450
4 DEWAL UT-04-008-007-001/605
(VANK) 		3504008000NRG24270620230040123 27/06/2023 RADHA DEVI 3504008WL006125 RADHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/07/2023 2985955058 RADHA DEVI ()
SubTotal 230 230
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_270623FTO_36091 State Bank of India SBIN0007688 DEWAL 3450
2 DEWAL UT3504008_270623FTO_36091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 230

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