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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_301122FTO_117128
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-04-005-065-001/6453
(MEENG) 		3504005000NRG23291120220095932 30/11/2022 GEETA BARMOLA 3504005WL013722 GEETA BARMOLA 00354 PUNB0472700 1278 1278 Processed 07/12/2022 6966212809 GEETA BARMOLA ()
SubTotal 1278 1278
2 NARAYANBAGAR UT-04-005-065-001/5495
(MEENG) 		3504005000NRG23291120220095923 30/11/2022 NANDI DEVI 3504005WL013722 NANDI DEVI 00415 SBIN0005478 1278 1278 Processed 07/12/2022 6966212813 MR DHARMU LAL ()
3 NARAYANBAGAR UT-04-005-065-001/5507
(MEENG) 		3504005000NRG23291120220095903 30/11/2022 MAMTA DEVI 3504005WL013721 MAMTA DEVI 00415 SBIN0005478 1278 1278 Processed 07/12/2022 6966212814 MRS MAMTA RAWAT ()
4 NARAYANBAGAR UT-04-005-065-001/6420
(MEENG) 		3504005000NRG23291120220095909 30/11/2022 ROSHNI DEVI 3504005WL013721 ROSHNI DEVI 00415 SBIN0005478 1278 1278 Processed 07/12/2022 6966212811 MR JAYBIR SINGH ()
5 NARAYANBAGAR UT-04-005-065-001/6426
(MEENG) 		3504005000NRG23291120220095931 30/11/2022 RAJESWARI DEVI 3504005WL013722 RAJESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 07/12/2022 6966212810 MR BHASKARANAND SATI ()
6 NARAYANBAGAR UT-04-005-065-001/6445
(MEENG) 		3504005000NRG23291120220095947 30/11/2022 KAMLA DEVI 3504005WL013723 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 07/12/2022 6966212812 MRS KAMALA DEVI ()
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_301122FTO_117128 Punjab National Bank PUNB0472700 THARALI 1278
2 NARAYANBAGAR UT3504005_301122FTO_117128 State Bank of India SBIN0005478 NARAINBAGGAR 6390

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