Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_181223FTO_103748
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-04-008-010-001/8993
(KANDEY) 		3504008000NRG24181220230129564 18/12/2023 SARITA DEVI 3504008WL020045 SARITA DEVI 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9908910137 MRS SARITA DEVI ()
2 DEWAL UT-04-008-039-001/5439
(BERADHAR) 		3504008000NRG24181220230129609 18/12/2023 NARENDRA SINGH 3504008WL020050 NARENDRA SINGH 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9908910135 MASTER NARENDRA SINGH ()
3 DEWAL UT-04-008-039-001/7484
(BERADHAR) 		3504008000NRG24181220230129610 18/12/2023 VIKRAM SINGH BISHT 3504008WL020050 VIKRAM SINGH BISHT 00415 SBIN0007688 3680 3680 Processed 01/02/2024 9908910136 MR VIKRAM SINGH BISHT ()
4 DEWAL UT-04-008-039-001/7513
(BERADHAR) 		3504008000NRG24181220230129611 18/12/2023 KAMLA DEVI 3504008WL020050 KAMLA DEVI 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9908910133 MRS KAMLA DEVI ()
5 DEWAL UT-04-008-052-001/4455
(SAWAD) 		3504008000NRG24181220230129330 18/12/2023 REETA MEHRA 3504008WL020013 REETA MEHRA 00415 SBIN0007688 3450 3450 Processed 01/02/2024 9908910134 MRS REETA MEHRA ()
SubTotal 15640 15640
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_181223FTO_103748 State Bank of India SBIN0007688 DEWAL 15640

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