Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_261122FTO_115698
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-04-007-025-004/2855
(KEAEE PENTI) 		3504007000NRG23161020220083114 26/11/2022 Sushila Devi 3504007WL0011682 Sushila Devi 00415 SBIN0005478 2556 2556 Processed 01/12/2022 6765449142 MRS SUSHILA DEVI ()
SubTotal 2556 2556
2 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23200920220071066 26/11/2022 GOMATI DEVI 3504007WL0009768 GOMATI DEVI 00691 IPOS0000001 2556 2556 Processed 02/12/2022 6765449143 GOMATI DEVI ()
3 NARAYANBAGAR UT-04-007-029-002/2835
(CHIDINGA TALLA) 		3504007000NRG23200920220071065 26/11/2022 GOMATI DEVI 3504007WL0009768 GOMATI DEVI 00691 IPOS0000001 1704 1704 Processed 02/12/2022 6765449144 GOMATI DEVI ()
SubTotal 4260 4260
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_261122FTO_115698 State Bank of India SBIN0005478 NARAINBAGGAR 2556
2 NARAYANBAGAR UT3504005_261122FTO_115698 India Post Payments Bank IPOS0000001 IPOS0000001 4260

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