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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_090223FTO_148291
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-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132633 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332752 MRS REENA DEVI ()
2 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132632 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332751 MRS REENA DEVI ()
3 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132631 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332750 MRS REENA DEVI ()
4 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132630 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332749 MRS REENA DEVI ()
5 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132629 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 17/02/2023 8870332748 MRS REENA DEVI ()
6 NARAYANBAGAR UT-04-005-057-001/4518-B
(KEWAR MALLA) 		3504005000NRG23090220230132628 09/02/2023 REENA DEVI 3504005WL0018188 REENA DEVI 00415 SBIN0005478 1704 1704 Processed 17/02/2023 8870332753 MRS REENA DEVI ()
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_090223FTO_148291 State Bank of India SBIN0005478 NARAINBAGGAR 14484

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