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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_150923FTO_69296
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-04-005-050-001/118-B
(ASHAD) 		3504005000NRG24150920230082144 15/09/2023 SHANTA DEVI 3504005WL013047 SHANTA DEVI 00415 SBIN0005478 690 690 Processed 22/09/2023 5812764421 SHANTA DEVI ()
2 NARAYANBAGAR UT-04-005-050-001/3666
(ASHAD) 		3504005000NRG24150920230082090 15/09/2023 POONAM 3504005WL013041 POONAM 00415 SBIN0005478 460 460 Processed 22/09/2023 5812764422 MISS PUNAM ()
3 NARAYANBAGAR UT-04-005-050-001/3696
(ASHAD) 		3504005000NRG24150920230082125 15/09/2023 USHA DEVI 3504005WL013045 USHA DEVI 00415 SBIN0005478 690 690 Processed 22/09/2023 5812764420 MRS USHA DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_150923FTO_69296 State Bank of India SBIN0005478 NARAINBAGGAR 1840

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