Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_050823FTO_49068
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-04-005-042-002/2996
(BEDULA) 		3504005000NRG24050820230060435 05/08/2023 Sarojni Devi 3504005WL009550 Sarojni Devi 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4660026686 Sarojni Devi ()
2 NARAYANBAGAR UT-04-005-075-003/9742
(NALGAUN) 		3504005000NRG24040820230059981 05/08/2023 URMILA DEVI 3504005WL009473 URMILA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4660026687 URMILA DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_050823FTO_49068 District Co-operative Bank 4830

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