Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_090823APB_FTO_49978
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-04-008-028-001/6801
(LINGDI) 		3504008000NRG24090820230061694 09/08/2023 KAMLA DEVI 3504008WL009763 KAMLA DEVI 00112 IBKL070CZSB 3450 3450 Processed 18/08/2023 4660090107 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 DEWAL UT-04-008-034-001/2840
(LWANI) 		3504008000NRG24090820230061692 09/08/2023 CHANDAR SINGH 3504008WL009762 CHANDAR SINGH 00415 SBIN0007688 3680 3680 Processed 18/08/2023 4660090109 CHANDAR SINGH STATE BANK OF INDIA(508548)
3 DEWAL UT-04-008-034-001/2892
(LWANI) 		3504008000NRG24090820230061693 09/08/2023 KASTUR DEVI 3504008WL009762 KASTUR DEVI 00415 SBIN0007688 3680 3680 Processed 18/08/2023 4660090108 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_090823APB_FTO_49978 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
2 DEWAL UT3504008_090823APB_FTO_49978 State Bank of India SBIN0007688 DEWAL 7360

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