Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_151222FTO_122787
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-04-005-054-002/4055
(BOONGA) 		3504005000NRG23151220220101843 15/12/2022 ANSHI DEVI 3504005WL014574 ANSHI DEVI 24645501 SBIN0000DOP 1491 1491 Processed 23/12/2022 7364779680 ANSHI DEVI ()
2 NARAYANBAGAR UT-04-005-054-002/4060
(BOONGA) 		3504005000NRG23151220220101844 15/12/2022 BUDHI LAL 3504005WL014574 BUDHI LAL 24645501 SBIN0000DOP 639 639 Processed 23/12/2022 7364779679 BUDHI LAL ()
3 NARAYANBAGAR UT-04-005-054-002/4089
(BOONGA) 		3504005000NRG23151220220101845 15/12/2022 GORI DEVI 3504005WL014574 GORI DEVI 24645501 SBIN0000DOP 1491 1491 Processed 23/12/2022 7364779681 GORI DEVI ()
SubTotal 3621 3621
Total 3621 3621

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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_122787 24645501 Narainbagar 3621

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