Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080722FTO_51117
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-04-008-022-001/1665
(PALWAR) 		3504008000NRG23080720220036940 08/07/2022 PANULI DEVI 3504008WL004854 PANULI DEVI 00415 SBIN0007688 3195 3195 Processed 13/07/2022 3031651021 MRS PANULI DEVI ()
2 DEWAL UT-04-008-047-001/8965
(ULANGRA) 		3504008000NRG23080720220037031 08/07/2022 BHUWAN CHANDRA 3504008WL004875 BHUWAN CHANDRA 00415 SBIN0007688 3195 3195 Processed 13/07/2022 3031651022 MR BHUWAN CHANDRA KUNIYAL ()
SubTotal 6390 6390
3 DEWAL UT-04-008-017-001/1209
(HARNI) 		3504008000NRG23080720220037083 08/07/2022 TULSI DEVI 3504008WL004894 TULSI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/07/2022 3031651023 TULSI DEVI ()
4 DEWAL UT-04-008-017-001/5087
(HARNI) 		3504008000NRG23080720220037085 08/07/2022 DEVKI DEVI 3504008WL004894 DEVKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/07/2022 3031651024 DEVKI DEVI ()
SubTotal 3621 3621
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_080722FTO_51117 State Bank of India SBIN0007688 DEWAL 6390
2 DEWAL UT3504008_080722FTO_51117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 3621

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