Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_150723FTO_42877
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 THARALI UT-04-007-007-002/811
(KURAD) 		3504007000NRG24070620230029768 15/07/2023 SHANKAR DUTT 3504007WL0004461 SHANKAR DUTT 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662038887 SHANKAR DUTT ()
2 THARALI UT-04-007-019-002/3460
(TUNGESHWAR) 		3504007000NRG24070620230029770 15/07/2023 BHAGA DEVI 3504007WL0004463 BHAGA DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662038885 BHAGA DEVI ()
3 THARALI UT-04-007-019-002/3460
(TUNGESHWAR) 		3504007000NRG24270520230024141 15/07/2023 BHAGA DEVI 3504007WL0003506 BHAGA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662038884 BHAGA DEVI ()
4 THARALI UT-04-007-019-002/3460
(TUNGESHWAR) 		3504007000NRG24300620230042623 15/07/2023 BHAGA DEVI 3504007WL0006524 BHAGA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662038886 BHAGA DEVI ()
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 THARALI UT3504007_150723FTO_42877 District Co-operative Bank 5520

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