Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_220223FTO_151397
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-04-008-016-001/1182
(UDAYPUR) 		3504008000NRG22070920220274716 22/02/2023 TRILOK SINGH 3504008WL0030649 TRILOK SINGH 00415 SBIN0007688 2856 2856 Processed 28/02/2023 9307456593 MR TRILOK SINGH ()
2 DEWAL UT-04-008-025-001/2079
(HATKALYANI) 		3504008000NRG22070920220274712 22/02/2023 SHANTI DEVI 3504008WL0030647 SHANTI DEVI 00415 SBIN0007688 3060 3060 Processed 28/02/2023 9307456594 MRS SHANTI DEVI ()
3 DEWAL UT-04-008-025-001/2079
(HATKALYANI) 		3504008000NRG22070920220274713 22/02/2023 SHANTI DEVI 3504008WL0030647 SHANTI DEVI 00415 SBIN0007688 2040 2040 Processed 28/02/2023 9307456595 MRS SHANTI DEVI ()
4 DEWAL UT-04-008-031-001/2491
(SELKHOLA) 		3504008000NRG22070920220274714 22/02/2023 DEVKI NANDAN 3504008WL0030648 DEVKI NANDAN 00415 SBIN0007688 2040 2040 Processed 28/02/2023 9307456596 MR DEVKI NANDAN MISHRA ()
5 DEWAL UT-04-008-031-001/2491
(SELKHOLA) 		3504008000NRG22070920220274715 22/02/2023 DEVKI NANDAN 3504008WL0030648 DEVKI NANDAN 00415 SBIN0007688 1224 1224 Processed 28/02/2023 9307456597 MR DEVKI NANDAN MISHRA ()
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_220223FTO_151397 State Bank of India SBIN0007688 DEWAL 11220

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