Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_140323FTO_158706
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-04-008-009-001/4821
(RAMPUR) 		3504008000NRG23140320230166834 14/03/2023 LAXMI DEVI 3504008WL022061 LAXMI DEVI 00354 PUNB0408300 3408 3408 Processed 18/03/2023 9911849973 LAXMI DEVI ()
SubTotal 3408 3408
2 DEWAL UT-04-008-010-001/6779
(KANDEY) 		3504008000NRG23140320230166811 14/03/2023 CHANDA DEVI 3504008WL022058 CHANDA DEVI 00415 SBIN0007688 213 213 Processed 18/03/2023 9911849971 MR CHANDAN SINGH ()
3 DEWAL UT-04-008-010-001/8372
(KANDEY) 		3504008000NRG23140320230166823 14/03/2023 NISHA DEVI 3504008WL022059 NISHA DEVI 00415 SBIN0007688 2982 2982 Processed 18/03/2023 9911849972 MRS NISHA DEVI ()
SubTotal 3195 3195
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_140323FTO_158706 Punjab National Bank PUNB0408300 GOPESHWAR 3408
2 DEWAL UT3504008_140323FTO_158706 State Bank of India SBIN0007688 DEWAL 3195

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