Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_241223FTO_106134
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-04-005-060-001/4848
(KOTHALI) 		3504005000NRG24231220230134317 24/12/2023 HARI LAL 3504005WL020641 HARI LAL 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9908908254 HARI LAL ()
2 NARAYANBAGAR UT-04-005-060-001/4931-B
(KOTHALI) 		3504005000NRG24231220230134328 24/12/2023 DEVESAWERI DEVI 3504005WL020641 DEVESAWERI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9908908253 DEVESAWERI DEVI ()
3 NARAYANBAGAR UT-04-005-087-001/4014
(SILKOTI) 		3504005000NRG24241220230135425 24/12/2023 DENESH LAL 3504005WL020745 DENESH LAL 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9908908252 DENESH LAL ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_241223FTO_106134 District Co-operative Bank 5520

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