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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:43:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290423FTO_10937
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 NARAYANBAGAR UT-04-005-011-006/899
(ANGOTH) 		3504005000NRG24270420230004634 29/04/2023 Kali Devi 3504005WL000614 Kali Devi 00354 PUNB0589700 1610 1610 Processed 11/05/2023 1442439894 Kali Devi ()
2 NARAYANBAGAR UT-04-005-063-001/5199-B
(GADSEERA) 		3504005000NRG24270420230004679 29/04/2023 MANORMA DEVI 3504005WL000618 MANORMA DEVI 00354 PUNB0589700 230 230 Processed 11/05/2023 1442439897 MANORMA DEVI ()
SubTotal 1840 1840
3 NARAYANBAGAR UT-04-005-038-001/2818
(SEERI) 		3504005000NRG24270420230004688 29/04/2023 UMA DEVI 3504005WL000619 UMA DEVI 00415 SBIN0005478 1610 1610 Processed 11/05/2023 1442439892 MS KIRAN SATI ()
4 NARAYANBAGAR UT-04-005-038-001/2855
(SEERI) 		3504005000NRG24270420230004691 29/04/2023 BHUVAN CHANDRA 3504005WL000619 BHUVAN CHANDRA 00415 SBIN0005478 1610 1610 Processed 11/05/2023 1442439896 MR BHUVAN CHANDRA ()
5 NARAYANBAGAR UT-04-005-038-001/2858
(SEERI) 		3504005000NRG24270420230004692 29/04/2023 SANTOSHI DEVI 3504005WL000619 SANTOSHI DEVI 00415 SBIN0005478 1610 1610 Processed 11/05/2023 1442439893 MISS SANTOSHI ()
6 NARAYANBAGAR UT-04-005-065-001/5539
(MEENG) 		3504005000NRG24270420230004700 29/04/2023 REENA DEVI 3504005WL000620 REENA DEVI 00415 SBIN0005478 1610 1610 Processed 11/05/2023 1442439895 MR REENA DEVI ()
SubTotal 6440 6440
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290423FTO_10937 Punjab National Bank PUNB0589700 Narayanbagar 1840
2 NARAYANBAGAR UT3504005_290423FTO_10937 State Bank of India SBIN0005478 NARAINBAGGAR 6440

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