Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_120922FTO_86088
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-04-008-033-002/9064
(DEVSARI) 		3504008000NRG23120920220067902 12/09/2022 KRIPAL SINGH 3504008WL009275 KRIPAL SINGH 00415 SBIN0003112 1917 1917 Processed 15/09/2022 4747455334 MR KRIPAL SINGH ()
2 DEWAL UT-04-008-033-002/9065
(DEVSARI) 		3504008000NRG23120920220067903 12/09/2022 BABITA DEVI 3504008WL009275 BABITA DEVI 00415 SBIN0003112 1917 1917 Processed 15/09/2022 4747455335 MRS BABITA DEVI ()
3 DEWAL UT-04-008-033-002/9180
(DEVSARI) 		3504008000NRG23120920220067904 12/09/2022 MANJU DEVI 3504008WL009275 MANJU DEVI 00415 SBIN0003112 2769 2769 Processed 15/09/2022 4747455333 MRS MANJU DEVI ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_120922FTO_86088 State Bank of India SBIN0003112 GWALDAM 6603

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