Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_130923FTO_68626
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-04-008-038-001/6936
(SERKOT) 		3504008000NRG24130920230080819 13/09/2023 GODAMBARI DEVI 3504008WL012852 GODAMBARI DEVI 00415 SBIN0007688 690 690 Processed 21/09/2023 5799688905 MRS GODAMBARI DEVI ()
2 DEWAL UT-04-008-038-001/8761
(SERKOT) 		3504008000NRG24130920230080820 13/09/2023 ARTI DEVI 3504008WL012852 ARTI DEVI 00415 SBIN0007688 2300 2300 Processed 21/09/2023 5799688907 MS ARTI DEVI ()
3 DEWAL UT-04-008-038-002/3228
(SERKOT) 		3504008000NRG24130920230080822 13/09/2023 KAMLA DEVI 3504008WL012852 KAMLA DEVI 00415 SBIN0007688 2300 2300 Processed 21/09/2023 5799688906 MRS KAMLA DEVI WO SH GABAR SNGH ()
4 DEWAL UT-04-008-038-002/3233
(SERKOT) 		3504008000NRG24130920230080823 13/09/2023 SABULI DEVI 3504008WL012852 SABULI DEVI 00415 SBIN0007688 2300 2300 Processed 21/09/2023 5799688904 MR KUNDAN SINGH ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_130923FTO_68626 State Bank of India SBIN0007688 DEWAL 7590

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