Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_250822FTO_80079
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-04-005-067-001/8556
(DUNGRI) 		3504005000NRG23230820220059205 25/08/2022 JANKI DEVI 3504005WL008057 JANKI DEVI 00354 PUNB0589700 2556 2556 Processed 12/09/2022 4644829055 JANKI DEVI ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-005-067-001/8545
(DUNGRI) 		3504005000NRG23230820220059202 25/08/2022 URMILA DEVI 3504005WL008057 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 12/09/2022 4644829056 MRS URMILA DEVI ()
3 NARAYANBAGAR UT-04-005-067-001/8554
(DUNGRI) 		3504005000NRG23230820220059204 25/08/2022 GUDDI DEVI 3504005WL008057 GUDDI DEVI 00415 SBIN0005478 2556 2556 Processed 12/09/2022 4644829057 MRS GUDDI DEVI ()
SubTotal 5112 5112
4 NARAYANBAGAR UT-04-005-067-001/5756
(DUNGRI) 		3504005000NRG23230820220059194 25/08/2022 Nagendra Gosain 3504005WL008057 Nagendra Gosain 00415 SBIN0018791 2556 2556 Processed 12/09/2022 4644829058 MR NAGENDRA GOSAIN ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_250822FTO_80079 Punjab National Bank PUNB0589700 Narayanbagar 2556
2 NARAYANBAGAR UT3504005_250822FTO_80079 State Bank of India SBIN0005478 NARAINBAGGAR 5112
3 NARAYANBAGAR UT3504005_250822FTO_80079 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 2556

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