Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_280922FTO_93077
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-04-005-055-001/4159
(DANGTOLI) 		3504005000NRG23280920220074535 28/09/2022 LAKHAPAT SINGH 3504005WL010355 LAKHAPAT SINGH 00354 PUNB0589700 1278 1278 Processed 01/10/2022 5129978966 LAKHAPAT SINGH ()
SubTotal 1278 1278
2 NARAYANBAGAR UT-04-005-055-001/4107
(DANGTOLI) 		3504005000NRG23280920220074532 28/09/2022 ANJALI BISHT 3504005WL010355 ANJALI BISHT 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129978968 MISS ANJALI ANJALI ()
3 NARAYANBAGAR UT-04-005-055-001/5053
(DANGTOLI) 		3504005000NRG23280920220074544 28/09/2022 DAMYANTI DEVI 3504005WL010355 DAMYANTI DEVI 00415 SBIN0005478 1278 1278 Processed 01/10/2022 5129978967 MRS DAMYANTI DEVI ()
SubTotal 2556 2556
4 NARAYANBAGAR UT-04-005-055-001/5048
(DANGTOLI) 		3504005000NRG23270920220073914 28/09/2022 SATESHWARI DEVI 3504005WL010241 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5129978969 SATESHWARI DEVI ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_280922FTO_93077 Punjab National Bank PUNB0589700 Narayanbagar 1278
2 NARAYANBAGAR UT3504005_280922FTO_93077 State Bank of India SBIN0005478 NARAINBAGGAR 2556
3 NARAYANBAGAR UT3504005_280922FTO_93077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 1278

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