Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_071223FTO_98472
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-04-005-033-002/1652
(KHENOLI) 		3504005000NRG24071220230123551 07/12/2023 Jayanti Devi 3504005WL019308 Jayanti Devi 24644401 SBIN0000DOP 2760 2760 Rejected 01/02/2024 9907097498 No Such Account
2 NARAYANBAGAR UT-04-005-033-002/23350134
(KHENOLI) 		3504005000NRG24071220230123543 07/12/2023 JANKI DEVI 3504005WL019306 JANKI DEVI 24644401 SBIN0000DOP 2760 2760 Processed 01/02/2024 9907097496 JANKI DEVI ()
3 NARAYANBAGAR UT-04-005-033-002/2439
(KHENOLI) 		3504005000NRG24071220230123554 07/12/2023 GANESHI DEVI 3504005WL019308 GANESHI DEVI 24644401 SBIN0000DOP 2760 2760 Processed 01/02/2024 9907097497 GANESHI DEVI ()
SubTotal 8280 8280
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_071223FTO_98472 24644401 Karanprayag 8280

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