Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190224FTO_124152
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-04-005-033-002/2310
(KHENOLI) 		3504005000NRG24190220240193627 19/02/2024 VISHALA DEVI 3504005WL028685 VISHALA DEVI 24644401 SBIN0000DOP 690 690 Processed 10/04/2024 2799077540 VISHALA DEVI ()
2 NARAYANBAGAR UT-04-005-033-002/23350131
(KHENOLI) 		3504005000NRG24190220240193616 19/02/2024 MANJU DEVI 3504005WL028683 MANJU DEVI 24644401 SBIN0000DOP 1610 1610 Processed 10/04/2024 2799077538 MANJU DEVI ()
3 NARAYANBAGAR UT-04-005-033-002/2439
(KHENOLI) 		3504005000NRG24190220240193639 19/02/2024 GANESHI DEVI 3504005WL028685 GANESHI DEVI 24644401 SBIN0000DOP 690 690 Processed 10/04/2024 2799077539 GANESHI DEVI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190224FTO_124152 24644401 Karanprayag 2990

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