Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_070722FTO_49724
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-04-008-027-001/9025
(FALDEAGAIN) 		3504008000NRG23070720220036435 07/07/2022 ROHIT KUMAR 3504008WL004770 ROHIT KUMAR 00415 SBIN0007688 2769 2769 Processed 12/07/2022 3006254048 MASTER ROHIT KUMAR SO JASPAL RAM ()
SubTotal 2769 2769
2 DEWAL UT-04-008-007-001/537
(VANK) 		3504008000NRG23070720220036558 07/07/2022 KALAM RAM 3504008WL004785 KALAM RAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/07/2022 3006254049 KALAM RAM ()
SubTotal 3195 3195
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_070722FTO_49724 State Bank of India SBIN0007688 DEWAL 2769
2 DEWAL UT3504008_070722FTO_49724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 3195

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