Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_220223FTO_151411
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-04-005-009-001/907
(Naini) 		3504005000NRG23220220230145494 22/02/2023 Darshan Singh 3504005WL019676 Darshan Singh 24645501 SBIN0000DOP 2130 2130 Processed 28/02/2023 9307456579 Darshan Singh ()
2 NARAYANBAGAR UT-04-005-067-001/5829
(DUNGRI) 		3504005000NRG23220220230145684 22/02/2023 MAHABEER SINGH 3504005WL019696 MAHABEER SINGH 24645501 SBIN0000DOP 2556 2556 Processed 28/02/2023 9307456576 MAHABEER SINGH ()
3 NARAYANBAGAR UT-04-005-067-001/8564
(DUNGRI) 		3504005000NRG23220220230145691 22/02/2023 MANOHAR PRASAD 3504005WL019697 MANOHAR PRASAD 24645501 SBIN0000DOP 2556 2556 Processed 28/02/2023 9307456578 MANOHAR PRASAD ()
4 NARAYANBAGAR UT-04-005-067-001/8564
(DUNGRI) 		3504005000NRG23220220230145690 22/02/2023 MANOHAR PRASAD 3504005WL019697 MANOHAR PRASAD 24645501 SBIN0000DOP 2556 2556 Processed 28/02/2023 9307456577 MANOHAR PRASAD ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_220223FTO_151411 24645501 Narainbagar 9798

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