Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:33:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_210423FTO_6802
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-04-005-019-001/1442-B
(Chakura) 		3504005000NRG24210420230002154 21/04/2023 BEENA DEVI 3504005WL000329 BEENA DEVI 24645501 SBIN0000DOP 1840 1840 Processed 11/05/2023 1436369406 BEENA DEVI ()
2 NARAYANBAGAR UT-04-005-019-001/1481
(Chakura) 		3504005000NRG24210420230002155 21/04/2023 DAMYANTI DEVI 3504005WL000329 DAMYANTI DEVI 24645501 SBIN0000DOP 1840 1840 Processed 11/05/2023 1436369405 DAMYANTI DEVI ()
3 NARAYANBAGAR UT-04-005-019-001/1644
(Chakura) 		3504005000NRG24210420230002157 21/04/2023 HARISH CHANDRA 3504005WL000329 HARISH CHANDRA 24645501 SBIN0000DOP 1840 1840 Processed 11/05/2023 1436369407 HARISH CHANDRA ()
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_210423FTO_6802 24645501 Narainbagar 5520

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