Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_270922APB_FTO_92562
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-04-008-051-004/7351
(ODAR) 		3504008000NRG23270920220073903 27/09/2022 SARITA DEVI 3504008WL010239 SARITA DEVI 00112 IBKL070CZSB 3408 3408 Processed 01/10/2022 5130179321 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
2 DEWAL UT-04-008-015-001/1054
(LAUNSARI) 		3504008000NRG23270920220073900 27/09/2022 RADHA DEVI 3504008WL010237 RADHA DEVI 00415 SBIN0007688 3408 3408 Processed 01/10/2022 5130179320 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_270922APB_FTO_92562 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
2 DEWAL UT3504008_270922APB_FTO_92562 State Bank of India SBIN0007688 DEWAL 3408

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