Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_281123FTO_94635
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-04-007-012-001/1268
(KUNIPARTHA) 		3504007000NRG24281120230119465 28/11/2023 RADHA DEVI 3504007WL018682 RADHA DEVI 00112 IBKL070CZSB 3220 3220 Processed 19/01/2024 9668592966 RADHA DEVI ()
2 THARALI UT-04-007-012-001/1585
(KUNIPARTHA) 		3504007000NRG24281120230119472 28/11/2023 GOVIND SINGH 3504007WL018682 GOVIND SINGH 00112 IBKL070CZSB 460 460 Processed 19/01/2024 9668592967 GOVIND SINGH ()
3 THARALI UT-04-007-060-001/6000
(GARUR) 		3504007000NRG24281120230119342 28/11/2023 JAYA RAM 3504007WL018673 JAYA RAM 00112 IBKL070CZSB 1150 1150 Processed 19/01/2024 9668592965 JAYA RAM ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_281123FTO_94635 District Co-operative Bank 4830

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