Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:28:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_160922FTO_88777
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-04-005-069-002/1205
(NAAMTOL) 		3504005000NRG23160920220069981 16/09/2022 MANDHODHARI DEVI 3504005WL009591 MANDHODHARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4877627719 MANDHODHARI DEVI ()
2 NARAYANBAGAR UT-04-005-069-002/5890
(NAAMTOL) 		3504005000NRG23160920220069989 16/09/2022 JAMETI DEVI 3504005WL009591 JAMETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4877627720 JAMETI DEVI ()
3 NARAYANBAGAR UT-04-005-069-002/5915
(NAAMTOL) 		3504005000NRG23160920220069991 16/09/2022 MADHU DEVI 3504005WL009591 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4877627721 MADHU DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_160922FTO_88777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 7668

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