Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_030723FTO_38693
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-04-005-029-001/24
(MAIDUNI) 		3504005000NRG24030720230043729 03/07/2023 BINDE DEVI 3504005WL006726 BINDE DEVI 00112 IBKL070CZSB 1150 1150 Processed 11/07/2023 3325657711 BINDE DEVI ()
2 NARAYANBAGAR UT-04-005-087-001/4273
(SILKOTI) 		3504005000NRG24030720230043838 03/07/2023 MAHESHI DEVI 3504005WL006741 MAHESHI DEVI 00112 IBKL070CZSB 2300 2300 Processed 11/07/2023 3325657712 MAHESHI DEVI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_030723FTO_38693 District Co-operative Bank 3450

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