Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_180123FTO_139803
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-04-005-053-001/3986
(RAINS) 		3504005000NRG23180120230118402 18/01/2023 MAHESHI DEVI 3504005WL016591 MAHESHI DEVI 00415 SBIN0005478 1065 1065 Processed 24/01/2023 8129984580 MRS MAHESHI DEVI ()
2 NARAYANBAGAR UT-04-005-053-001/4035
(RAINS) 		3504005000NRG23180120230118404 18/01/2023 Shanta Devi 3504005WL016591 Shanta Devi 00415 SBIN0005478 852 852 Processed 24/01/2023 8129984579 MS SHANTA WO KUNVARSINGH ()
3 NARAYANBAGAR UT-04-005-053-001/9961
(RAINS) 		3504005000NRG23180120230118407 18/01/2023 MAHESWARI DEVI 3504005WL016591 MAHESWARI DEVI 00415 SBIN0005478 1065 1065 Processed 24/01/2023 8129984581 MR MOHAN SINGH ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_180123FTO_139803 State Bank of India SBIN0005478 NARAINBAGGAR 2982

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