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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_100822FTO_73405
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-04-008-025-001/2017
(HATKALYANI) 		3504008000NRG23100820220053102 10/08/2022 MUNNI DEVI 3504008WL007174 MUNNI DEVI 00415 SBIN0007688 3408 3408 Processed 19/08/2022 4032596546 MS MUNNI DEVI ()
2 DEWAL UT-04-008-030-002/9020
(SUYYA) 		3504008000NRG23100820220053108 10/08/2022 DARSHAN RAM 3504008WL007176 DARSHAN RAM 00415 SBIN0007688 3408 3408 Processed 19/08/2022 4032596547 MR DARSHAN RAM ()
SubTotal 6816 6816
3 DEWAL UT-04-008-021-001/1529
(MUNDOLI) 		3504008000NRG23100820220053106 10/08/2022 KHILAP RAM 3504008WL007175 KHILAP RAM 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4032596548 KHILAP RAM ()
4 DEWAL UT-04-008-036-001/3001
(KULEENG) 		3504008000NRG23100820220053064 10/08/2022 NANDI DEVI 3504008WL007165 NANDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 19/08/2022 4032596549 NANDI DEVI ()
5 DEWAL UT-04-008-036-001/3002
(KULEENG) 		3504008000NRG23100820220053065 10/08/2022 KHAGOTI DEVI 3504008WL007165 KHAGOTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 19/08/2022 4032596551 KHAGOTI DEVI ()
6 DEWAL UT-04-008-036-001/3004
(KULEENG) 		3504008000NRG23100820220053067 10/08/2022 DEV SINGH 3504008WL007165 DEV SINGH 00479 SBIN0RRUTGB 852 852 Processed 19/08/2022 4032596552 DEV SINGH ()
7 DEWAL UT-04-008-036-001/3006
(KULEENG) 		3504008000NRG23100820220053069 10/08/2022 SABULI DEVI 3504008WL007165 SABULI DEVI 00479 SBIN0RRUTGB 852 852 Processed 19/08/2022 4032596550 SABULI DEVI ()
SubTotal 6816 6816
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_100822FTO_73405 State Bank of India SBIN0007688 DEWAL 6816
2 DEWAL UT3504008_100822FTO_73405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 1704
3 DEWAL UT3504008_100822FTO_73405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5112

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