Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_251223FTO_106167
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-04-007-040-001/3776
(CHIDIGA MALLA) 		3504007000NRG24251220230135552 25/12/2023 Kamla Devi 3504007WL020756 Kamla Devi 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9908908255 Kamla Devi ()
2 THARALI UT-04-007-072-001/5757
(GWALDM) 		3504007000NRG24251220230135730 25/12/2023 SEETA DEVI 3504007WL020760 SEETA DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9908908256 SEETA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_251223FTO_106167 District Co-operative Bank 4600

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