Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_231023FTO_83015
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-04-005-049-002/3676
(BHANGOTHA) 		3504005000NRG24231020230103215 23/10/2023 Sarojani Devi 3504005WL016220 Sarojani Devi 24645501 SBIN0000DOP 2760 2760 Processed 03/11/2023 6973915545 Sarojani Devi ()
2 NARAYANBAGAR UT-04-007-025-004/2839
(KEAEE PENTI) 		3504007000NRG24231020230103183 23/10/2023 ANJANI DEVI 3504007WL016209 ANJANI DEVI 24645501 SBIN0000DOP 2760 2760 Processed 03/11/2023 6973915547 ANJANI DEVI ()
3 NARAYANBAGAR UT-04-007-027-004/2764
(KEAEE PENTI) 		3504007000NRG24231020230103188 23/10/2023 BHAGIRATHI DEVI 3504007WL016211 BHAGIRATHI DEVI 24645501 SBIN0000DOP 2760 2760 Rejected 03/11/2023 6973915546 Account closed
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_231023FTO_83015 24645501 Narainbagar 8280

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