Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_100323FTO_155454
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-04-007-023-001/2134
(NAKHOLI) 		3504007000NRG23100320230160165 10/03/2023 KHUSHAL SINGH 3504007WL021352 KHUSHAL SINGH 24645501 SBIN0000DOP 1065 1065 Processed 18/03/2023 9911848893 KHUSHAL SINGH ()
2 NARAYANBAGAR UT-04-007-023-001/3000
(NAKHOLI) 		3504007000NRG23100320230160170 10/03/2023 GANESHI DEVI 3504007WL021352 GANESHI DEVI 24645501 SBIN0000DOP 1065 1065 Processed 18/03/2023 9911848892 GANESHI DEVI ()
3 NARAYANBAGAR UT-04-007-023-001/3005
(NAKHOLI) 		3504007000NRG23100320230160163 10/03/2023 PREETI DEVI 3504007WL021351 PREETI DEVI 24645501 SBIN0000DOP 1065 1065 Processed 18/03/2023 9911848894 PREETI DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_100323FTO_155454 24645501 Narainbagar 3195

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