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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:06:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_290722FTO_67455
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-04-007-016-002/2002
(SANKOT) 		3504007000NRG23290720220047303 29/07/2022 SHIV SINGH 3504007WL006370 SHIV SINGH 24645501 SBIN0000DOP 1278 1278 Processed 17/08/2022 3981549979 SHIV SINGH ()
2 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG23290720220047306 29/07/2022 GOVINDI DEVI 3504007WL006371 GOVINDI DEVI 24645501 SBIN0000DOP 1278 1278 Processed 17/08/2022 3981549982 GOVINDI DEVI ()
3 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG23290720220047305 29/07/2022 RANJEET SINGH 3504007WL006371 RANJEET SINGH 24645501 SBIN0000DOP 1278 1278 Processed 17/08/2022 3981549981 RANJEET SINGH ()
4 NARAYANBAGAR UT-04-007-016-002/2095
(SANKOT) 		3504007000NRG23290720220047301 29/07/2022 MEENA DEVI 3504007WL006369 MEENA DEVI 24645501 SBIN0000DOP 1278 1278 Processed 17/08/2022 3981549983 MEENA DEVI ()
5 NARAYANBAGAR UT-04-007-016-002/2095
(SANKOT) 		3504007000NRG23290720220047300 29/07/2022 RAKESH CHANDRA 3504007WL006369 RAKESH CHANDRA 24645501 SBIN0000DOP 1278 1278 Processed 17/08/2022 3981549980 RAKESH CHANDRA ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_290722FTO_67455 24645501 Narainbagar 6390

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