Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:47:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_170522FTO_23447
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-04-008-038-001/3440
(SERKOT) 		3504008000NRG23170520220014850 17/05/2022 USHA DEVI 3504008WL001820 USHA DEVI 00415 SBIN0007688 2130 2130 Processed 25/05/2022 1504932049 MISS ARCHANA ()
2 DEWAL UT-04-008-038-001/6937
(SERKOT) 		3504008000NRG23170520220014853 17/05/2022 SONIA 3504008WL001820 SONIA 00415 SBIN0007688 2130 2130 Processed 25/05/2022 1504932047 MISS SONIA SONIA ()
3 DEWAL UT-04-008-038-001/8858
(SERKOT) 		3504008000NRG23170520220014854 17/05/2022 REKHA DEVI 3504008WL001820 REKHA DEVI 00415 SBIN0007688 2130 2130 Processed 25/05/2022 1504932048 MRS REKHA ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_170522FTO_23447 State Bank of India SBIN0007688 DEWAL 6390

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