Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_160523FTO_20337
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-04-005-007-002/719
(Vinayak) 		3504005000NRG24150520230015564 16/05/2023 Saraswati Devi 3504005WL002241 Saraswati Devi 00112 IBKL070CZSB 1840 1840 Processed 24/05/2023 1818771734 Saraswati Devi ()
2 NARAYANBAGAR UT-04-005-059-001/4769-A
(CHIRKHON) 		3504005000NRG24160520230017090 16/05/2023 PUSHAPA DEVI 3504005WL002463 PUSHAPA DEVI 00112 IBKL070CZSB 1840 1840 Processed 24/05/2023 1818771736 PUSHAPA DEVI ()
3 NARAYANBAGAR UT-04-005-059-001/4772
(CHIRKHON) 		3504005000NRG24160520230017092 16/05/2023 GUDDI DEVI 3504005WL002463 GUDDI DEVI 00112 IBKL070CZSB 1840 1840 Processed 24/05/2023 1818771735 GUDDI DEVI ()
4 NARAYANBAGAR UT-04-005-059-001/70
(CHIRKHON) 		3504005000NRG24160520230017073 16/05/2023 DAMYANTI DEVI 3504005WL002460 DAMYANTI DEVI 00112 IBKL070CZSB 1840 1840 Processed 24/05/2023 1818771738 DAMYANTI DEVI ()
5 NARAYANBAGAR UT-04-007-042-001/4139
(SIMLI) 		3504007000NRG24160520230017454 16/05/2023 GUDDI DEVI 3504007WL002525 GUDDI DEVI 00112 IBKL070CZSB 2070 2070 Processed 24/05/2023 1818771737 GUDDI DEVI ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_160523FTO_20337 District Co-operative Bank 9430

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