Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:44:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_070822APB_FTO_72059
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-04-008-008-001/5378
(KANDEY) 		3504008000NRG23070820220051893 07/08/2022 HEMA DEVI 3504008WL007024 HEMA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962572 HEMA DEVI STATE BANK OF INDIA(508548)
2 DEWAL UT-04-008-008-001/5398
(KANDEY) 		3504008000NRG23070820220051895 07/08/2022 MAHESHI DEVI 3504008WL007024 MAHESHI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962577 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
3 DEWAL UT-04-008-008-001/629
(KANDEY) 		3504008000NRG23070820220051896 07/08/2022 SHANTI DEVI 3504008WL007024 SHANTI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962576 SHANTI DEVI STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-008-001/630
(KANDEY) 		3504008000NRG23070820220051897 07/08/2022 PARWATI DEVI 3504008WL007024 PARWATI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962569 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
5 DEWAL UT-04-008-008-001/631
(KANDEY) 		3504008000NRG23070820220051898 07/08/2022 LEELA DEVI 3504008WL007024 LEELA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962573 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
6 DEWAL UT-04-008-008-001/637
(KANDEY) 		3504008000NRG23070820220051900 07/08/2022 KUSUMA DEVI 3504008WL007024 KUSUMA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962584 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-008-001/638
(KANDEY) 		3504008000NRG23070820220051901 07/08/2022 ANANDI DEVI 3504008WL007024 ANANDI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962574 ANANDI DEVI STATE BANK OF INDIA(508548)
8 DEWAL UT-04-008-008-001/646
(KANDEY) 		3504008000NRG23070820220051902 07/08/2022 PUSHPA DEVI 3504008WL007024 PUSHPA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962585 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-008-001/647
(KANDEY) 		3504008000NRG23070820220051903 07/08/2022 KEDAR DUTT 3504008WL007024 KEDAR DUTT 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962579 KEDAR DUTT KUNIYAL S/O HARI DUTT KUNIYAL PUNJAB NATIONAL BANK(508568)
10 DEWAL UT-04-008-008-001/652
(KANDEY) 		3504008000NRG23070820220051904 07/08/2022 BASANTI DEVI 3504008WL007024 BASANTI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962575 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 DEWAL UT-04-008-010-001/5363
(KANDEY) 		3504008000NRG23070820220051885 07/08/2022 PRABHA DEVI 3504008WL007023 PRABHA DEVI 00415 SBIN0007688 2982 2982 Processed 17/08/2022 3982962565 BHUPAL SINGH STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-010-001/5403
(KANDEY) 		3504008000NRG23070820220051907 07/08/2022 NARENDER RAM 3504008WL007025 NARENDER RAM 00415 SBIN0007688 3408 3408 Processed 17/08/2022 3982962566 NARENDER RAM STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-010-001/5405
(KANDEY) 		3504008000NRG23070820220051886 07/08/2022 REWATI DEVI 3504008WL007023 REWATI DEVI 00415 SBIN0007688 1704 1704 Processed 17/08/2022 3982962581 MRS REWATI DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-010-001/5411
(KANDEY) 		3504008000NRG23070820220051887 07/08/2022 BIMLA DEVI 3504008WL007023 BIMLA DEVI 00415 SBIN0007688 3195 3195 Processed 17/08/2022 3982962580 BIMLA DEVI STATE BANK OF INDIA(508548)
15 DEWAL UT-04-008-010-001/5421
(KANDEY) 		3504008000NRG23070820220051888 07/08/2022 TULSI DEVI 3504008WL007023 TULSI DEVI 00415 SBIN0007688 2769 2769 Processed 17/08/2022 3982962578 MRS TULSI DEVI STATE BANK OF INDIA(508548)
16 DEWAL UT-04-008-010-001/6716
(KANDEY) 		3504008000NRG23070820220051905 07/08/2022 HARMA DEVI 3504008WL007024 HARMA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962583 MRS HERMA DEVI STATE BANK OF INDIA(508548)
17 DEWAL UT-04-008-010-001/6720
(KANDEY) 		3504008000NRG23070820220051906 07/08/2022 ANITA DEVI 3504008WL007024 ANITA DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3982962568 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 DEWAL UT-04-008-010-001/6744
(KANDEY) 		3504008000NRG23070820220051889 07/08/2022 BALWANT SINGH 3504008WL007023 BALWANT SINGH 00415 SBIN0007688 3195 3195 Processed 17/08/2022 3982962582 BALWANT SINGH STATE BANK OF INDIA(508548)
19 DEWAL UT-04-008-010-001/6750
(KANDEY) 		3504008000NRG23070820220051908 07/08/2022 KAMLA DEVI 3504008WL007026 KAMLA DEVI 00415 SBIN0007688 3408 3408 Processed 17/08/2022 3982962570 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 DEWAL UT-04-008-010-001/730
(KANDEY) 		3504008000NRG23070820220051890 07/08/2022 KAMLA DEVI 3504008WL007023 KAMLA DEVI 00415 SBIN0007688 2130 2130 Processed 17/08/2022 3982962571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 DEWAL UT-04-008-010-001/735
(KANDEY) 		3504008000NRG23070820220051891 07/08/2022 GANGA DEVI 3504008WL007023 GANGA DEVI 00415 SBIN0007688 3195 3195 Processed 17/08/2022 3982962567 MRS GANGA DEVI STATE BANK OF INDIA(508548)
22 DEWAL UT-04-008-010-001/738
(KANDEY) 		3504008000NRG23070820220051892 07/08/2022 GANGOTRI DEVI 3504008WL007023 GANGOTRI DEVI 00415 SBIN0007688 3195 3195 Processed 17/08/2022 3982962563 GANGOTRI DEVI STATE BANK OF INDIA(508548)
23 DEWAL UT-04-008-027-001/2207
(FALDEAGAIN) 		3504008000NRG23070820220051883 07/08/2022 HIRA DEVI 3504008WL007022 HIRA DEVI 00415 SBIN0007688 3408 3408 Processed 17/08/2022 3982962564 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 45369 45369
Total 45369 45369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_070822APB_FTO_72059 State Bank of India SBIN0007688 DEWAL 45369

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