Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_040723FTO_39086
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-04-005-021-001/1587
(Hanskoti) 		3504005000NRG24040720230044518 04/07/2023 BABITA DEVI 3504005WL006868 BABITA DEVI 00354 PUNB0589700 2760 2760 Processed 13/07/2023 3375148418 BABITA DEVI ()
SubTotal 2760 2760
2 NARAYANBAGAR UT-04-005-003-003/419
(MAAL) 		3504005000NRG24040720230044536 04/07/2023 MADHU DEVI 3504005WL006872 MADHU DEVI 00415 SBIN0005478 2760 2760 Processed 13/07/2023 3375148417 MRS MADHU DEVI ()
SubTotal 2760 2760
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_040723FTO_39086 Punjab National Bank PUNB0589700 Narayanbagar 2760
2 NARAYANBAGAR UT3504005_040723FTO_39086 State Bank of India SBIN0005478 NARAINBAGGAR 2760

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