Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_200623FTO_33394
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-04-005-021-001/1602-B
(Hanskoti) 		3504005000NRG24200620230036294 20/06/2023 BHAGIRATHI DEVI 3504005WL005479 BHAGIRATHI DEVI 24644401 SBIN0000DOP 2760 2760 Processed 27/06/2023 2797490051 BHAGIRATHI DEVI ()
2 NARAYANBAGAR UT-04-005-021-001/2949
(Hanskoti) 		3504005000NRG24200620230036299 20/06/2023 GORI DEVI 3504005WL005480 GORI DEVI 24644401 SBIN0000DOP 2760 2760 Processed 27/06/2023 2797490050 GORI DEVI ()
SubTotal 5520 5520
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_200623FTO_33394 24644401 Karanprayag 5520

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