Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_270922FTO_92548
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-04-005-055-001/5059
(DANGTOLI) 		3504005000NRG23270920220073915 27/09/2022 YOGAMBAR SINGH 3504005WL010241 YOGAMBAR SINGH 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129978251 MR YOGAMBAR SINGH ()
SubTotal 1278 1278
2 NARAYANBAGAR UT-04-005-055-001/5060
(DANGTOLI) 		3504005000NRG23270920220073916 27/09/2022 DEEPA DEVI 3504005WL010241 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5129978252 DEEPA DEVI ()
SubTotal 1278 1278
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_270922FTO_92548 State Bank of India SBIN0005478 NARAINBAGGAR 1278
2 NARAYANBAGAR UT3504005_270922FTO_92548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 1278

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