Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_120522APB_FTO_22034
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-04-008-007-001/548
(VANK) 		3504008000NRG23120520220013336 12/05/2022 RAMESH RAM 3504008WL001604 RAMESH RAM 00479 SBIN0RRUTGB 1278 1278 Processed 18/05/2022 1345376684 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
2 DEWAL UT-04-008-007-001/5588
(VANK) 		3504008000NRG23120520220013339 12/05/2022 SHANKAR RAM 3504008WL001604 SHANKAR RAM 00479 SBIN0RRUTGB 1278 1278 Processed 18/05/2022 1345376683 Mr. SHANKER . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_120522APB_FTO_22034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 1278
2 DEWAL UT3504008_120522APB_FTO_22034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1278

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