Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_141222FTO_122309
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-04-008-033-002/5378
(DEVSARI) 		3504008000NRG23141220220101568 14/12/2022 SUMAN 3504008WL014524 SUMAN 00415 SBIN0007688 1278 1278 Processed 21/12/2022 7340943514 MISS SUMAN DO KHILAP SINGH ()
2 DEWAL UT-04-008-033-002/7110
(DEVSARI) 		3504008000NRG23141220220101571 14/12/2022 YASODA DEVI 3504008WL014524 YASODA DEVI 00415 SBIN0007688 2130 2130 Processed 21/12/2022 7340943515 MRS YASHODA DEVI ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_141222FTO_122309 State Bank of India SBIN0007688 DEWAL 3408

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