Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_270622FTO_42870
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-04-008-014-001/8772
(HARMAL) 		3504008000NRG23270620220030326 27/06/2022 BASANTI DEVI 3504008WL003984 BASANTI DEVI 00415 SBIN0007688 2982 2982 Processed 01/07/2022 2608531384 MRS BASANTI DEVI ()
2 DEWAL UT-04-008-029-001/2415
(TAJPUR) 		3504008000NRG23270620220030731 27/06/2022 PUSHPA DEVI 3504008WL004042 PUSHPA DEVI 00415 SBIN0007688 2982 2982 Processed 01/07/2022 2608531385 MRS PUSHPA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_270622FTO_42870 State Bank of India SBIN0007688 DEWAL 5964

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