Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_180823FTO_53266
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-04-008-031-001/6871
(SELKHOLA) 		3504008000NRG24180820230066498 18/08/2023 RAJA ANAND 3504008WL010559 RAJA ANAND 00415 SBIN0007688 920 920 Processed 25/08/2023 4830396631 MR RAJAANAND MISHRA ()
2 DEWAL UT-04-008-048-001/8931
(MOPATA) 		3504008000NRG24180820230066492 18/08/2023 JANKI 3504008WL010558 JANKI 00415 SBIN0007688 460 460 Processed 25/08/2023 4830396632 MRS JANKI ()
SubTotal 1380 1380
3 DEWAL UT-04-008-053-001/8884
(DHURA DHARKOT) 		3504008000NRG24170820230065604 18/08/2023 PARWATI DEVI 3504008WL010404 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4830396633 PARWATI DEVI ()
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_180823FTO_53266 State Bank of India SBIN0007688 DEWAL 1380
2 DEWAL UT3504008_180823FTO_53266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 230

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