Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_040723FTO_38937
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-04-005-059-001/4811
(CHIRKHON) 		3504005000NRG23180420230220142 04/07/2023 SHOBHA DEVI 3504005WL0027508 SHOBHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/07/2023 3375148763 SHOBHA DEVI ()
2 NARAYANBAGAR UT-04-005-059-001/4811
(CHIRKHON) 		3504005000NRG23180320230174166 04/07/2023 SHOBHA DEVI 3504005WL0022749 SHOBHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/07/2023 3375148764 SHOBHA DEVI ()
3 NARAYANBAGAR UT-04-005-060-001/4868
(KOTHALI) 		3504005000NRG23080120230113026 04/07/2023 BINDi DEVI 3504005WL0015974 BINDi DEVI 00112 IBKL070CZSB 1278 1278 Processed 13/07/2023 3375148765 BINDi DEVI ()
4 NARAYANBAGAR UT-04-005-060-001/4870
(KOTHALI) 		3504005000NRG23250220230149729 04/07/2023 Rukama Devi 3504005WL0020168 Rukama Devi 00112 IBKL070CZSB 1278 1278 Processed 13/07/2023 3375148766 Rukama Devi ()
SubTotal 7668 7668
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_040723FTO_38937 District Co-operative Bank 7668

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