Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_210722FTO_62372
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-04-008-032-001/2619
(MELKHET) 		3504008000NRG23210720220043600 21/07/2022 INDRADEVI 3504008WL005840 INDRADEVI 00415 SBIN0007688 3408 3408 Processed 17/08/2022 3979968818 MS INDRA DEVI WO SH DIGAMBER PRASAD ()
SubTotal 3408 3408
2 DEWAL UT-04-008-036-001/6165
(KULEENG) 		3504008000NRG23210720220043519 21/07/2022 HIMANTI BISHT 3504008WL005833 HIMANTI BISHT 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979968819 HIMANTI BISHT ()
SubTotal 2769 2769
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_210722FTO_62372 State Bank of India SBIN0007688 DEWAL 3408
2 DEWAL UT3504008_210722FTO_62372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dewal 2769

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