Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_070922FTO_84252
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-04-008-016-001/7549
(UDAYPUR) 		3504008000NRG23070920220065389 07/09/2022 GOVIND SINGH 3504008WL008934 GOVIND SINGH 00415 SBIN0007688 3195 3195 Processed 12/09/2022 4644835789 MR GOVIND SINGH SO SH PRATAP SINGH ()
2 DEWAL UT-04-008-016-002/1117
(UDAYPUR) 		3504008000NRG23070920220065392 07/09/2022 KALAWATI DEVI 3504008WL008934 KALAWATI DEVI 00415 SBIN0007688 3195 3195 Processed 12/09/2022 4644835790 MRS KALAWATI DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_070922FTO_84252 State Bank of India SBIN0007688 DEWAL 6390

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