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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:40:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_151222FTO_122785
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-04-005-054-002/4195
(BOONGA) 		3504005000NRG23151220220101848 15/12/2022 Surendra Lal 3504005WL014574 Surendra Lal 00354 PUNB0589700 2556 2556 Processed 23/12/2022 7364780112 Surendra Lal ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-052-001/3880
(GAIRAVARAM) 		3504005000NRG23151220220101869 15/12/2022 JULLI DEVI 3504005WL014577 JULLI DEVI 00415 SBIN0009955 1917 1917 Processed 23/12/2022 7364780113 MR NARAYAN SINGH ()
SubTotal 1917 1917
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_151222FTO_122785 Punjab National Bank PUNB0589700 Narayanbagar 2556
2 NARAYANBAGAR UT3504005_151222FTO_122785 State Bank of India SBIN0009955 KULSARI 1917

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