Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_230223FTO_151625
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-04-005-071-002/6197
(JAKHKADA KOAT) 		3504005000NRG23230220230147072 23/02/2023 Deepa Devi 3504005WL019838 Deepa Devi 24645501 SBIN0000DOP 1278 1278 Processed 28/02/2023 9307456512 Deepa Devi ()
2 NARAYANBAGAR UT-04-005-071-006/6200
(JAKHKADA KOAT) 		3504005000NRG23230220230147081 23/02/2023 VISHALA DEVI 3504005WL019839 VISHALA DEVI 24645501 SBIN0000DOP 1278 1278 Processed 28/02/2023 9307456513 VISHALA 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_230223FTO_151625 24645501 Narainbagar 2556

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