Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_011222FTO_117233
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-04-005-057-001/153
(KEWAR MALLA) 		3504005000NRG23011220220097174 01/12/2022 DHIRENDRA LAL 3504005WL013911 DHIRENDRA LAL 00112 IBKL070CZSB 1704 1704 Processed 09/12/2022 7026203353 DHIRENDRA LAL ()
2 NARAYANBAGAR UT-04-005-063-001/5258
(GADSEERA) 		3504005000NRG23011220220097096 01/12/2022 ANNANT RAM 3504005WL013901 ANNANT RAM 00112 IBKL070CZSB 2556 2556 Processed 09/12/2022 7026203352 ANNANT RAM ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_011222FTO_117233 District Co-operative Bank 4260

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