Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_140323FTO_158481
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-04-005-035-001/2513
(MAUNA) 		3504005000NRG23140320230166392 14/03/2023 Pushpa Devi 3504005WL022026 Pushpa Devi 24645501 SBIN0000DOP 2556 2556 Processed 18/03/2023 9911849096 Pushpa Devi ()
2 NARAYANBAGAR UT-04-005-035-001/2516
(MAUNA) 		3504005000NRG23140320230166393 14/03/2023 SMT GOKULI DEVI 3504005WL022026 SMT GOKULI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 18/03/2023 9911849094 SMT GOKULI DEVI ()
3 NARAYANBAGAR UT-04-005-035-001/2518
(MAUNA) 		3504005000NRG23140320230166394 14/03/2023 REKHA DEVI 3504005WL022026 REKHA DEVI 24645501 SBIN0000DOP 2556 2556 Processed 18/03/2023 9911849093 REKHA DEVI ()
4 NARAYANBAGAR UT-04-005-035-001/2540
(MAUNA) 		3504005000NRG23140320230166396 14/03/2023 ETWARI DEVI 3504005WL022026 ETWARI DEVI 24645501 SBIN0000DOP 2556 2556 Processed 18/03/2023 9911849095 ETWARI DEVI ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_140323FTO_158481 24645501 Narainbagar 10224

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