Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_160223FTO_149985
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-04-005-033-002/2310
(KHENOLI) 		3504005000NRG23160220230137480 16/02/2023 VISHALA DEVI 3504005WL018800 VISHALA DEVI 24644401 SBIN0000DOP 1278 1278 Processed 23/02/2023 9095149061 VISHALA DEVI ()
2 NARAYANBAGAR UT-04-005-033-002/2439
(KHENOLI) 		3504005000NRG23160220230137495 16/02/2023 GANESHI DEVI 3504005WL018800 GANESHI DEVI 24644401 SBIN0000DOP 1278 1278 Processed 23/02/2023 9095149060 GANESHI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_160223FTO_149985 24644401 Karanprayag 2556

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