Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_141222APB_FTO_122310
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-04-008-033-002/8681
(DEVSARI) 		3504008000NRG23141220220101575 14/12/2022 GOVINDI DEVI 3504008WL014524 GOVINDI DEVI 00112 IBKL070CZSB 1065 1065 Processed 21/12/2022 7341155643 GOVINDIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
2 DEWAL UT-04-008-033-002/2697
(DEVSARI) 		3504008000NRG23141220220101564 14/12/2022 DEEPA DEVI 3504008WL014524 DEEPA DEVI 00415 SBIN0003112 1065 1065 Processed 21/12/2022 7341155656 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 DEWAL UT-04-008-033-002/2651
(DEVSARI) 		3504008000NRG23141220220101561 14/12/2022 ANITA DEVI 3504008WL014524 ANITA DEVI 00415 SBIN0007688 1278 1278 Processed 21/12/2022 7341155649 MRS ANITA DEVI WO RAVINDER SINGH STATE BANK OF INDIA(508548)
4 DEWAL UT-04-008-033-002/2672
(DEVSARI) 		3504008000NRG23141220220101562 14/12/2022 KUNDAN SINGH 3504008WL014524 KUNDAN SINGH 00415 SBIN0007688 1065 1065 Processed 21/12/2022 7341155652 KUNDAN SINGH GENERAL POST OFFICE(607245)
5 DEWAL UT-04-008-033-002/2679
(DEVSARI) 		3504008000NRG23141220220101563 14/12/2022 JASODA DEVI 3504008WL014524 JASODA DEVI 00415 SBIN0007688 1065 1065 Processed 21/12/2022 7341155645 MRS JASODA DEVI STATE BANK OF INDIA(508548)
6 DEWAL UT-04-008-033-002/2768
(DEVSARI) 		3504008000NRG23141220220101565 14/12/2022 PUSHPA DEVI 3504008WL014524 PUSHPA DEVI 00415 SBIN0007688 1065 1065 Processed 21/12/2022 7341155654 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 DEWAL UT-04-008-033-002/2798
(DEVSARI) 		3504008000NRG23141220220101566 14/12/2022 RADHA DEVI 3504008WL014524 RADHA DEVI 00415 SBIN0007688 2130 2130 Processed 21/12/2022 7341155647 RADHA DEVI GENERAL POST OFFICE(607245)
8 DEWAL UT-04-008-033-002/5372
(DEVSARI) 		3504008000NRG23141220220101567 14/12/2022 SUSHILA DEVI 3504008WL014524 SUSHILA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341155650 MRS SUSHILA DEVI WO MOHAN SINGH KATHAIT STATE BANK OF INDIA(508548)
9 DEWAL UT-04-008-033-002/5381
(DEVSARI) 		3504008000NRG23141220220101569 14/12/2022 MAMTA DEVI 3504008WL014524 MAMTA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341155646 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 DEWAL UT-04-008-033-002/7068
(DEVSARI) 		3504008000NRG23141220220101570 14/12/2022 TULASI DEVI 3504008WL014524 TULASI DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341155653 MRS TULSI DEVI STATE BANK OF INDIA(508548)
11 DEWAL UT-04-008-033-002/7128
(DEVSARI) 		3504008000NRG23141220220101572 14/12/2022 GEETA DEVI 3504008WL014524 GEETA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341155648 MR BHARAT SINGH STATE BANK OF INDIA(508548)
12 DEWAL UT-04-008-033-002/8503
(DEVSARI) 		3504008000NRG23141220220101573 14/12/2022 BEENA DEVI 3504008WL014524 BEENA DEVI 00415 SBIN0007688 2982 2982 Processed 21/12/2022 7341155644 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 DEWAL UT-04-008-033-002/8512
(DEVSARI) 		3504008000NRG23141220220101574 14/12/2022 MOHANI DEVI 3504008WL014524 MOHANI DEVI 00415 SBIN0007688 2130 2130 Processed 21/12/2022 7341155655 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
14 DEWAL UT-04-008-033-002/9060
(DEVSARI) 		3504008000NRG23141220220101576 14/12/2022 MAHA DEVI 3504008WL014524 MAHA DEVI 00415 SBIN0007688 2130 2130 Processed 21/12/2022 7341155651 MRS MAHA DEVI WO SH MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25773 25773
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_141222APB_FTO_122310 District Co-operative Bank IBKL070CZSB Gopeshwar 1065
2 DEWAL UT3504008_141222APB_FTO_122310 State Bank of India SBIN0003112 GWALDAM 1065
3 DEWAL UT3504008_141222APB_FTO_122310 State Bank of India SBIN0007688 DEWAL 25773

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