Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_021222FTO_117795
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-04-005-013-001/88
(Kansola(nogaon)) 		3504005000NRG23291120220095732 02/12/2022 SARITA DEVI 3504005WL0013686 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 10/12/2022 7064777284 MRS SARITA DEVI ()
2 NARAYANBAGAR UT-04-005-050-001/3688
(ASHAD) 		3504005000NRG23080920220065981 02/12/2022 Maguli Devi 3504005WL0009020 Maguli Devi 00415 SBIN0005478 2343 2343 Processed 10/12/2022 7064777286 MRS MAGULI DEVI ()
3 NARAYANBAGAR UT-04-005-050-001/3688
(ASHAD) 		3504005000NRG23080920220065980 02/12/2022 Maguli Devi 3504005WL0009020 Maguli Devi 00415 SBIN0005478 2769 2769 Processed 10/12/2022 7064777285 MRS MAGULI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_021222FTO_117795 State Bank of India SBIN0005478 NARAINBAGGAR 7668

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