Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_101022FTO_98643
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-04-008-051-004/5543
(ODAR) 		3504008000NRG23101020220080576 10/10/2022 PRAMILA DEVI 3504008WL011284 PRAMILA DEVI 00415 SBIN0007688 3195 3195 Processed 21/11/2022 6579260045 MRS PRAMILA DEVI ()
SubTotal 3195 3195
2 DEWAL UT-04-008-021-001/1529
(MUNDOLI) 		3504008000NRG23101020220080571 10/10/2022 KHILAP RAM 3504008WL011283 KHILAP RAM 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579260046 KHILAP RAM ()
SubTotal 852 852
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_101022FTO_98643 State Bank of India SBIN0007688 DEWAL 3195
2 DEWAL UT3504008_101022FTO_98643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 852

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