Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_191222FTO_124817
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-04-005-010-001/113
(BAINOLI) 		3504005000NRG23171220220102740 19/12/2022 NANDI DEVI 3504005WL014701 NANDI DEVI 24644401 SBIN0000DOP 852 852 Processed 23/12/2022 7376555075 NANDI DEVI ()
2 NARAYANBAGAR UT-04-005-010-001/122
(BAINOLI) 		3504005000NRG23171220220102741 19/12/2022 REKHA DEVI 3504005WL014701 REKHA DEVI 24644401 SBIN0000DOP 852 852 Processed 23/12/2022 7376555076 REKHA DEVI ()
3 NARAYANBAGAR UT-04-005-010-001/24
(BAINOLI) 		3504005000NRG23171220220102745 19/12/2022 MAHESHI DEVI 3504005WL014701 MAHESHI DEVI 24644401 SBIN0000DOP 852 852 Processed 23/12/2022 7376555079 MAHESHI DEVI ()
4 NARAYANBAGAR UT-04-005-010-001/65
(BAINOLI) 		3504005000NRG23171220220102752 19/12/2022 RAMESWARI DEVI 3504005WL014701 RAMESWARI DEVI 24644401 SBIN0000DOP 852 852 Processed 23/12/2022 7376555078 RAMESWARI DEVI ()
5 NARAYANBAGAR UT-04-005-010-001/90
(BAINOLI) 		3504005000NRG23171220220102753 19/12/2022 KALAWATI DEVI 3504005WL014701 KALAWATI DEVI 24644401 SBIN0000DOP 852 852 Processed 23/12/2022 7376555077 KALAWATI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_191222FTO_124817 24644401 Karanprayag 4260

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