Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290823FTO_62666
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-04-005-033-002/14
(KHENOLI) 		3504005000NRG24290820230072157 29/08/2023 GUMAN SINGH 3504005WL011420 GUMAN SINGH 24644401 SBIN0000DOP 2760 2760 Processed 02/09/2023 5080148588 GUMAN SINGH ()
2 NARAYANBAGAR UT-04-005-033-002/2325
(KHENOLI) 		3504005000NRG24290820230072175 29/08/2023 BUDHI RAM 3504005WL011428 BUDHI RAM 24644401 SBIN0000DOP 2760 2760 Processed 02/09/2023 5080148587 BUDHI RAM ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290823FTO_62666 24644401 Karanprayag 5520

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