Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_220723FTO_44961
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-04-005-019-001/1590
(Chakura) 		3504005000NRG24200720230051676 22/07/2023 MANJU DEVI 3504005WL008128 MANJU DEVI 24645501 SBIN0000DOP 2760 2760 Processed 16/08/2023 4600907641 MANJU DEVI ()
2 NARAYANBAGAR UT-04-005-019-001/1605
(Chakura) 		3504005000NRG24200720230051675 22/07/2023 JETHULI DEVI 3504005WL008127 JETHULI DEVI 24645501 SBIN0000DOP 2760 2760 Processed 16/08/2023 4600907640 JETHULI 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_220723FTO_44961 24645501 Narainbagar 5520

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