Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_030822FTO_69833
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-04-008-032-001/8888
(MELKHET) 		3504008000NRG23030820220049564 03/08/2022 RAM DATT 3504008WL006707 RAM DATT 00415 SBIN0007688 2130 2130 Processed 17/08/2022 3979981773 MR RAM DUTT ()
SubTotal 2130 2130
2 DEWAL UT-04-008-021-001/5266
(MUNDOLI) 		3504008000NRG23030820220049493 03/08/2022 PUSHPA DEVI 3504008WL006697 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979981774 PUSHPA DEVI ()
SubTotal 1278 1278
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_030822FTO_69833 State Bank of India SBIN0007688 DEWAL 2130
2 DEWAL UT3504008_030822FTO_69833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 1278

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