Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_140623FTO_31479
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-04-007-054-001/5581
(HARINAGAR LATAL) 		3504007000NRG24140620230033441 14/06/2023 MAHESH CHANDRA 3504007WL005035 MAHESH CHANDRA 00112 IBKL070CZSB 1610 1610 Processed 17/06/2023 2620112892 MAHESH CHANDRA ()
2 THARALI UT-04-007-060-001/6000
(GARUR) 		3504007000NRG24130620230032800 14/06/2023 JAYA RAM 3504007WL004939 JAYA RAM 00112 IBKL070CZSB 1610 1610 Processed 17/06/2023 2620112893 JAYA RAM ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_140623FTO_31479 District Co-operative Bank 3220

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