Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_070822FTO_72058
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-04-008-008-001/5380
(KANDEY) 		3504008000NRG23070820220051894 07/08/2022 RAMESH CHANDRA 3504008WL007024 RAMESH CHANDRA 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3981555301 RAMESH CHANRA KUNIYAL ()
2 DEWAL UT-04-008-008-001/632
(KANDEY) 		3504008000NRG23070820220051899 07/08/2022 SAVITRI DEVI 3504008WL007024 SAVITRI DEVI 00415 SBIN0007688 1065 1065 Processed 17/08/2022 3981555302 MRS SAVITRI DEVI ()
3 DEWAL UT-04-008-027-001/8569
(FALDEAGAIN) 		3504008000NRG23070820220051884 07/08/2022 ROSHNI DEVI 3504008WL007022 ROSHNI DEVI 00415 SBIN0007688 3408 3408 Processed 17/08/2022 3981555300 MRS ROSHNI DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_070822FTO_72058 State Bank of India SBIN0007688 DEWAL 5538

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