Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_120423APB_FTO_4861
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-04-005-061-001/5108
(NILADI) 		3504005000NRG24120420230000043 12/04/2023 HARI RAM 3504005WL00006 HARI RAM 00415 SBIN0005478 1150 1150 Processed 11/05/2023 1434322052 HARI RAM IDBI BANK(607095)
SubTotal 1150 1150
2 NARAYANBAGAR UT-04-005-003-003/301
(MAAL) 		3504005000NRG24120420230000042 12/04/2023 BHAGA DEVI 3504005WL00005 BHAGA DEVI 246001 690 690 Processed 11/05/2023 1434322051 BHAGADEVIWOKATIKURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
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_120423APB_FTO_4861 24644401 690
2 NARAYANBAGAR UT3504005_120423APB_FTO_4861 State Bank of India SBIN0005478 NARAINBAGGAR 1150

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